Location Name

1888101 SOUTH EAST 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) 21CCLC-HS-C13A-BTB-S   Total       $0 $176,328 ($154) $152,335 $24,085 $62   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,483,913 $1,576,096 $33,590 $315,302 $558,926   Adapted Physical Education Program   Total       $0 $39,535 $21,719 $0 $17,816 $0   A-G Access/Success Grant-School   Total       $0 $33,445 $30,899 $0 $1,977 $569   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Athletics Other Exp-Schools   Total       $0 $0 $0 $27,701 ($79) ($27,622)   Athletics School Uniform   Total       $0 $0 $0 $25,057 $0 ($25,057)   Band and Drill Uniforms   Total       $194 $194 $0 $0 $0 $194   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,847) $0 $14,329 $0   BSAP Culturally Responsive Unit Development   Total       $0 $0 ($1,241) $0 $1,241 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $89,929 $0 $12,427 $0   Cafe Operations Subsidy   Total       $0 $0 ($288) $0 $288 $0   Cafe Supplies-School   Total       $0 $0 $0 $464 $7,318 ($7,782)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $630,236 $483,952 $0 $146,382 ($98)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $332 ($332)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,920) $0 $4,920 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $252 $3,215 ($3,467)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $450 $119 ($569)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,402) $0 $1,402 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,829 $81,057 ($85,886)   CalSHAPE Ventilation Program   Total       $896,268 $896,268 $0 $145,983 $27,540 $722,745   Campus Aides-Spec Progs   Total       $0 $119,962 $97,143 $0 $22,819 $0   Career & Transition Program   Total       $0 $236,054 $176,836 $0 $59,218 $0   CE-NCLB T1 Schools   Total       $0 $1,719,630 $1,194,431 $0 $384,463 $140,736   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $21,384 $15,644 $0 $3,031 $2,709   Census 2020 MOU - School   Total       $1,323 $1,323 $0 $0 $0 $1,323   CE-TI-A-G Counselor-Sch   Total       $0 $245,992 $183,418 $0 $66,018 ($3,444)   Civic Center Permit Program-School   Total       $5,777 $5,777 ($671) $0 $671 $5,777   CTEIG-Design, Visual, and Media Arts S   Total       $3 $3 $0 $0 $0 $3   CTEIG-Public Safety S   Total       $4,808 $57,995 $0 $53,186 $0 $4,809   DOI Summer ELOP-Schools   Total       $0 $0 ($53,067) $0 $53,067 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $700 ($700)   Dummy Program - Super   Total       $0 $0 ($65) $0 $65 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($65,616) $0 $71,109 ($5,493)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,584) $0 $1,717 ($133)   ELOP Athletic Differentials   Total       $0 $116,284 $106,967 $0 $9,317 $0   ELOP Athletics School Uniform   Total       $0 $33,322 $0 $8,313 $0 $25,009   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($15,771) $0 $15,771 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $43,117 $19,866 $11,238 $95,779   ELOP-Extended School Year Programs   Total       $0 $0 ($62,352) $0 $62,352 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($10,206) $0 $16,100 ($5,894)   ELOP-Field Trips Program   Total       $0 $95,350 $0 $0 $0 $95,350   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($1) $0 $1 $0   Engagement and Collaboration   Total       $0 $326,810 $81,173 $52 $23,001 $222,584   ESSA-TIV-Impv Use of Tech-C   Total       ($240) ($240) $0 $0 $0 ($240)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $12,286 $0 $0 $0 $12,286   Expanded Lrng Opp Progr-BTB-High Sch Expansion -S   Total       $0 $100,000 $0 $0 $100,000 $0   Page 1 of 3 (125 items) [1] 2 3 Loading…