Location Name

1874801 WEST ADAMS PREPARATORY 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $367 ($367)   21CCLC-HS-C13A-BTB-S   Total       $0 $124,506 ($25) $11,228 $110,345 $2,957   21CCLC-Supp S2-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,115 $385   Academic Excellence   Total       $0 $1,808,309 $401,991 $65,702 $1,179,229 $161,386   Accreditation - Schools   Total       $0 $0 ($36) $0 $36 $0   Adapted Physical Education Program   Total       $0 $31,628 $1,115 $0 $30,513 $0   Advance Placement Test Fee   Total       $2,960 $2,960 $0 $0 $0 $2,960   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 ($41) $41   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 $1,821 $0 $7,661 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   Board Office & Local District Priority Projects   Total       $0 $34,166 ($14,689) $0 $26,392 $22,463   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $540 ($540)   BSAP Community Partnerships   Total       $0 $11,100 $0 $10,000 $0 $1,100   BSAP Community-Based Safety Pilots   Total       $0 $122,981 $0 $0 $122,981 $0   BSAP Culturally Responsive Unit Development   Total       $0 $42,026 $12,610 $0 $28,361 $1,055   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $22,415 $0 $79,941 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 $0 $11,557 $0 ($11,557)   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $11,100 $0 $6,000 $0 $5,100   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($402) $0 $402 $0   Cafe Supplies-School   Total       $0 $0 $0 $697 $15,359 ($16,056)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $714,110 $35,019 $0 $679,091 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $71 $2,594 ($2,665)   Cafe-FA-FSD-Operation   Total       $0 $0 ($19,203) $0 $19,203 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $327 $9,368 ($9,695)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $120 $442 ($562)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,140) $0 $3,140 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,140 $264,454 ($268,594)   Campus Aides-Spec Progs   Total       $0 $359,886 $76,651 $0 $283,235 $0   Career & Transition Program   Total       $0 $149,612 $9,475 $0 $140,137 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $816,390 $113,978 $0 $710,723 ($8,311)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,152 $0 $0 $9,196 $956   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $6,395 $0 $182,189 ($12,876)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($5,718) $0 $5,718 $0   Civic Center Permit Program-School   Total       $27,451 $29,532 $1,541 $0 $235 $27,756   College & Career Access Pathways Grant-S   Total       $89,533 $89,533 $0 $0 $0 $89,533   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($670) $0 $670 $0   COPS-2023A-Campus Security   Total       $0 ($90,000) ($3,702) $32,936 $297,495 ($416,729)   CTEIG-Food Services and Hospitality S   Total       $165 $10,165 $0 $0 $5,096 $5,069   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $19,212 ($19,212)   Custodian Training Program   Total       $0 $0 ($15,167) $0 $15,167 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($24,442) $0 $24,442 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Dummy Program - Super   Total       $0 $0 ($30) $0 $30 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($27,438) $0 $29,737 ($2,299)   ELOP Athletic Differentials   Total       $0 $193,710 $84,660 $0 $109,050 $0   ELOP Athletics School Uniform   Total       $0 $7,854 $0 $3,941 $3,911 $2   Page 1 of 3 (149 items) [1] 2 3 Loading…