Location Name 1888101 SOUTH EAST SENIOR HIGH Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21st CCLC-C10A-HS-BTB-S
 Total   $2,682$2,682$0$0$0$2,682 
[Expand]Adapted Physical Education Program
 Total   $0$34,163$34,163$0$0$0 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$0$0$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930($76)$0$9,006$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,632($1,632) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$443,509$417,240$0$26,269$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$2,343($2,343) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$121$238($359) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,394$80,399($82,793) 
[Expand]California DECA-S
 Total   $60$60$0$0$0$60 
[Expand]Campus Aides-Spec Progs
 Total   $0$84,867$82,506$0$2,361$0 
[Expand]Career & Transition Program
 Total   $0$60,875$60,875$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,434,525$1,300,569$1,441$49,918$82,597 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$20,361$18,202$0$0$2,159 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$0$2,000 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($4,901)$0$4,901$0 
[Expand]COVID-19-School
 Total   $0$0$35$2,710($35)($2,710) 
[Expand]CTEIG-Engineering Design S
 Total   $131$131$0$0$0$131 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,244$5,244$0$0$0 
[Expand]Dummy Program - Super
 Total   $0$0$924$0($924)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($2,104)$0$3,672($1,568) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$138($138) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   $7,242$75,957$68,715$0$0$7,242 
[Expand]General Fund School Program
 Total   $0$6,630,968$5,966,858$410$450,241$213,458 
[Expand]IMA-Library Fines
 Total   $0$5$0$0$0$5 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,842$0($2,842) 
[Expand]LearnCommforSchSuccess-School
 Total   ($9)($9)$0$0$0($9) 
[Expand]Learning Comm 25347-School
 Total   ($3)($3)$0$0$0($3) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$0$1$0($1)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$115$115($230) 
[Expand]MQ Facilities Services Division
 Total   $58,138$58,138($2,462)$16,619$2,462$41,519 
[Expand]MQ Telecom and Network Upgrade 83 Schools
 Total   $568,674$689,669($1,906)$437,318$1,906$252,352 
[Expand]Occupational & Physical Therapy Program
 Total   $0$13,195$13,195$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$1$0$0$0$1 
[Expand]Perkins Inst-Business Management S
 Total   $1,563$1,563$0$0$0$1,563 
[Expand]Prop 39 CA Clean Energy
 Total   $608,329$608,329$0$608,457$1,569($1,696) 
[Expand]Proportionality-Campus Aides
 Total   $0$28,294$27,507$0$787$0 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$1,280$0($1,280) 
[Expand]Regional Occup Prog-Schs
 Total   $0$156,634$154,273$0$2,361$0 
[Expand]RRGM-M & O-School
 Total   $0$0($14,655)$24,883$19,800($30,028) 
[Expand]SDEP-Donations
 Total   $3,383$3,383$0$0$0$3,383 
[Expand]Special Education-Custodian
 Total   $0$32,725$30,786$0$1,939$0 
[Expand]SpEd-Assistants
 Total   $0$795,766$775,254$0$20,512$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$528,753$517,731$0$11,022$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$528,317$491,183$0$37,134$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$5,490$5,490$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$1,149,375$1,052,637$0$96,738$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$13$0($13)$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$67,286$61,719$0$5,567$0 
Page 1 of 2 (62 items)
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