Location Name

1885001 SAN PEDRO 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 $5,975 ($5,975)   21CCLC-HS-C15A-BTB-S   Total       $122 $221,601 $698 $33,640 $179,012 $8,251   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,493 $7   Academic Excellence   Total       $0 $1,874,612 $381,012 $53,687 $941,041 $498,873   Adapted Physical Education Program   Total       $0 $42,286 $5,060 $0 $37,226 $0   Advance Placement Test Fee   Total       $39,846 $39,846 $0 $0 ($1,500) $41,346   A-G Access/Success Grant-School   Total       $0 $20,902 $20,473 $0 $465 ($36)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $7,002 $0 $1,126 $0   Athletics School Uniform   Total       $0 $0 $0 $0 $132 ($132)   Band and Drill Uniforms   Total       $60 $60 $0 $0 $0 $60   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,581) $0 $14,063 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($35) $0 $35 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $24 ($24)   BSAP Community Partnerships   Total       $0 $62,900 $0 $23,850 $6,701 $32,349   BSAP Culturally Responsive Unit Development   Total       $0 $242,003 $27,054 $0 $51,385 $163,564   BSAP School Climate and Wellness Personnel Support   Total       $0 $410,536 $90,687 $0 $319,825 $24   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 ($212) $212   BSAP-TSP Sch Climate Wellness Personnel Support   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $24,168 ($24,168)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $859,582 $88,885 $0 $770,697 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,497 ($3,497)   Cafe-FA-FSD-Operation   Total       $0 $0 ($17,233) $0 $17,260 ($27)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $7,758 ($7,758)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $716 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,900) $0 $3,900 $0   Cafeteria-Food-School   Total       $0 $0 $0 $227 $267,565 ($267,792)   Campus Aides-Spec Progs   Total       $0 $179,943 $28,249 $0 $151,694 $0   Career & Transition Program   Total       $0 $239,377 $3,238 $0 $236,139 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $1,733,140 $197,055 $100,156 $1,450,719 ($14,791)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $21,552 $0 $0 $0 $21,552   CE-TI-A-G Counselor-Sch   Total       $0 $316,275 $7,714 $0 $332,027 ($23,466)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($6,747) $0 $6,747 $0   Civic Center Permit Program-School   Total       $17,187 $18,526 $1,024 $0 $0 $17,502   Climate Literacy   Total       $0 $2,204 $1,257 $0 $947 $0   CMA Foundation-Music Ed-S   Total       $1,400 $1,400 $0 $0 $1,396 $4   College & Career Access Pathways Grant-S   Total       $0 $62,638 $3,258 $0 $22,403 $36,977   CTEIG-Design, Visual, and Media Arts S   Total       $5 $5 $0 $0 ($47) $52   CTEIG-Food Services and Hospitality S   Total       $6 $6 $0 $0 $0 $6   CTEIG-Patient Care S   Total       $3 $3 $0 $0 ($600) $603   CTEIG-Production and Managerial Arts S   Total       $42 $42 $0 $0 $0 $42   CTEIG-Systems Diagnostics and Service S   Total       $4 $4,929 $0 $0 $4,925 $4   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $1,470 $41,482 ($42,952)   Custodian Training Program   Total       $0 $0 ($7,011) $0 $7,011 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $59,922 $59,922 $0 $0 $0 $59,922   DOI Summer ELOP-Schools   Total       $0 $0 ($17,741) $0 $17,941 ($201)   Dummy Program - Super   Total       $0 $0 ($2,675) $0 $2,675 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($80,780) $0 $87,550 ($6,769)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($42) $0 $45 ($3)   Page 1 of 4 (167 items) [1] 2 3 4 Loading…