Location Name

1885201 ANGEL'S GATE CONTINUATION 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) 6-12 Counselors-Sal   Total       $0 $27,276 $4,486 $0 $22,790 $0   Academic Excellence   Total       $0 $80,935 $28,112 $0 $44,871 $7,952   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Career & Transition Program   Total       $0 $11,993 $2,402 $0 $9,591 $0   CE-NCLB T1 Schools   Total       $0 $54,825 $17,025 $0 $34,343 $3,456   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $867 $583 $0 ($2) $286   CE-TI-A-G Counselor-Sch   Total       $0 $33,554 $8,423 $0 $25,923 ($792)   CE-TI-Prior Yr Adj   Total       $0 $0 $16 $0 ($16) $1   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $342 $1,875   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $753,343 $180,019 $0 $573,324 $0   COPS-2023A-Campus Security   Total       $0 $575,033 $0 $0 $0 $575,033   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($73) $0 $73 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,108) $0 $1,108 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $47,131 $12,846 $0 $34,285 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,365) $0 $2,365 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $5,551 $0 $100 $5,364 $87   ELOP-CulturalArtsPassport   Total       $0 $51,575 $7,406 $17,024 $0 $27,145   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $2,751 $1,943 $0 $595 $213   ESSA-Comrehensive Sup & Improv   Total       $0 $130,523 $69,131 $0 $59,368 $2,025   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($1) $0 $1 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($3) $0 $3 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($72) $0 $72 $0   FA-Operations-Sch   Total       $0 $0 ($55,983) $0 $55,983 $0   Flood Disaster   Total       $0 $0 ($10) $0 $10 $0   Graduation Caps and Growns Rental   Total       $0 $666 $0 $659 $0 $7   Hold Harmless/Off-Norm   Total       $0 $0 $30 $0 ($30) $0   Home Visiting Program - School   Total       $0 $0 $0 $0 $333 ($333)   IMA-Library Fines   Total       $2 $2 $0 $0 $0 $2   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $3,574 ($3,574)   Joy and Wellness   Total       $0 $78,320 $16,661 $15,200 $27,311 $19,148   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($23,232) $0 $23,232 $0   LA County Community School Initiative School   Total       $0 $0 $0 $0 $166 ($166)   Library Resources-ESSER III   Total       $20,000 $20,000 $0 $0 $19,234 $766   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $3 $0 ($3) $0   MQ Facilities Services Division   Total       $0 $0 ($2) $0 $2 $0   MRR20-Facilities Services Division   Total       $0 $0 ($6) $0 $6 $0   Neglected Children   Total       $0 $0 $0 $0 $96 ($96)   Off-Norm-School   Total       $0 $0 ($10) $0 $10 $0   Oper Mtl-Contin Schs   Total       $0 $580 $0 $0 $577 $3   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $632 $96 $0 $536 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($893) $0 $893 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($483) $0 $483 $0   Options(Cont S)   Total       $0 $14,640 ($6) $0 $14,630 $17   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($1,362) $0 $1,362 $0   Prop 28-Arts Program   Total       $0 $11,763 $6,892 $0 $530 $4,341   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 ($5) $0 $5 $0   Page 1 of 2 (76 items) [1] 2 Loading…