Location Name

1873601 LOS ANGELES SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Professional Development-ESSERII   Total       $0 $0 ($120) $0 $120 $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C12A-BTB-S   Total       $0 $208,690 $0 $73,689 $135,001 $0   AB 10 Hygiene   Total       $0 $0 ($458) $0 $407 $51   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,131 $369   Academic Excellence   Total       $0 $1,514,677 $490,934 $0 $1,040,777 ($17,034)   Acceleration Days - Instructional - ELOG   Total       $0 $0 $892 $0 ($892) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($335) $0 $335 $0   Adapted Physical Education Program   Total       $0 $29,228 $3,025 $0 $26,203 $0   Advance Placement Test Fee   Total       $3,544 $3,544 $0 $0 $80 $3,464   A-G Access/Success Grant-School   Total       $0 $5,000 $0 $0 $0 $5,000   ARC Reimbursement-After School Program   Total       $38 $38 $0 $0 ($180) $218   Athletics Other Exp-Schools   Total       $0 $0 $0 $21,113 ($2,773) ($18,340)   Athletics School Uniform   Total       $12,396 $19,875 $0 $0 ($2,518) $22,393   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 ($6,704) $0 $19,388 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($10) $0 $10 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $812 $0 ($812) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($27,851) $0 $27,851 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $2,006 ($2,006)   BSAP Community Partnerships   Total       $0 $83,999 $0 $50,000 $9,000 $24,999   BSAP Community-Based Safety Pilots   Total       $0 $249,000 $0 $0 $0 $249,000   BSAP Culturally Responsive Unit Development   Total       $0 $113,368 $42,346 $33,000 $29,374 $8,647   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $17,077 $0 $7 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $586,362 $226,481 $14,317 $344,573 $991   BSAP School Discretionary   Total       $0 $16,858 $0 $0 $0 $16,858   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $887 $0 $0 $0 $887   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $90,003 $4,380 $0 $0 $85,623   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $1 $0 ($1) $0   BSAP-TSP Sch Climate Wellness Personnel Support   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $627 $27,263 ($27,890)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $653,162 $184,977 $0 $468,185 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $738 ($738)   Cafe-FA-FSD-Operation   Total       $0 $0 ($16,419) $0 $17,861 ($1,441)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $168 $7,893 ($8,062)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $254 ($310) $56   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,591) $0 $3,591 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,260 $271,761 ($275,020)   Campus Aides-Spec Progs   Total       $0 $137,384 $42,935 $0 $94,449 $0   Career & Transition Program   Total       $0 $127,426 $31,069 $0 $96,357 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $903,000 $362,403 $0 $480,153 $60,444   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,280 $0 $5,992 $0 $8,288   CE-TI-A-G Counselor-Sch   Total       $0 $135,895 $50,558 $0 $88,025 ($2,688)   CE-TI-Prior Yr Adj   Total       $0 $0 $320 $0 ($330) $10   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($3,691) $0 $3,691 $0   Civic Center Permit Program-School   Total       $6,758 $6,912 $124 $0 $2,467 $4,321   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($680) $0 $680 $0   COVID-19 Emergency School Nutrition Funding-S   Total       $18,181 $18,181 $0 $0 $0 $18,181   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   Page 1 of 4 (186 items) [1] 2 3 4 Loading…