Location Name

1191701 THOMAS RILEY HIGH SCHOOL - CYESIS

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 $28,645 $15,889 $0 $12,756 $0   Academic Excellence   Total       $0 $15,406 $2,395 $0 $11,013 $1,997   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-GLearningLossMitigationGrant-School   Total       $0 $34,246 $16,178 $0 $18,964 ($896)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,865) $0 $2,865 $0   Career & Transition Program   Total       $0 $1,626 $834 $0 $792 $0   CE-NCLB T1 Schools   Total       $0 $19,532 $8,606 $0 $6,838 $4,088   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $247 $0 $0 $0 $247   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   COPS-2023A-Campus Security   Total       $0 $156,332 $0 $147,250 $0 $9,081   Custodians-Opp Sc-Sc-Oper   Total       $0 $25,832 $13,734 $0 $12,098 $0   ELOP Summer Professional Development   Total       $0 $0 ($2,748) $0 $2,748 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 ($2,350) $0 $32,675 $19,675   ELOP-Field Trips Program   Total       $0 $47,930 $0 $0 $0 $47,930   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $8,397 $0 $652 $0   Engagement and Collaboration   Total       $0 $4,910 $4,565 $0 $345 $0   Equity Multiplier-SB114 Operational   Total       $0 $50,000 $0 $0 $0 $50,000   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   FA-Operations-Sch   Total       $0 $0 ($1,371) $0 $1,371 $0   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $113 $59 ($172)   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $671 ($671)   Joy and Wellness   Total       $0 $11,354 $3,302 $0 $267 $7,785   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $77 $0 ($77) $0   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   MQ Facilities Services Division   Total       $1,024,282 $1,024,282 ($150,588) $735,053 $187,253 $252,564   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Opp Schs & Classes-IMA   Total       $0 $1,478 $0 $0 $0 $1,478   Opp Schs & Prog-Oper Mtl   Total       $0 $262 $0 $0 $0 $262   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $859,332 $491,766 $0 $367,566 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($2,220) $0 $2,220 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($763) $0 $763 $0   Options(Opp Sc)   Total       $0 $5,040 $4,536 $0 $462 $42   Pregnant Students Prg-Nursg-Sc   Total       $0 $119,084 $119,084 $0 $0 $0   Prop 28 Hold Harmless Arts Program   Total       $0 $244 $0 $0 $0 $244   Prop 28-Arts Program   Total       $0 $4,984 $4,183 $0 $0 $801   RRGM-M & O-School   Total       $0 $0 ($13,019) $425 $14,444 ($1,850)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   School Nurse   Total       $0 $172,253 $93,017 $0 $79,236 $0   School Nurse - ESSER III ADM   Total       $0 $0 $2 $0 ($2) $0   SDEP-Donations   Total       $4,878 $6,048 $0 $0 $814 $5,234   SDN-Competency Instruction-SE   Total       $0 $319 $0 $0 $0 $319   SpEd-Assistants   Total       $0 $83,597 $46,405 $0 $37,192 $0   SpEd-Resource Specialist Prog   Total       $0 $5,867 $2,981 $0 $2,886 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $43 $43 $0 $0 $0   Student Attendance Incentive Program   Total       $0 $1,440 $0 $0 $0 $1,440   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($60,426) $0 $60,426 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   Tel Exp-Schs   Total       $0 $0 $0 $0 $4,988 ($4,988)   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($5) $0 $5 $0   Page 1 of 2 (53 items) [1] 2 Loading…