Location Name 1253002 BROADACRES AVENUE ELEMENTARY VISUAL/PERFORMING ARTS MAGNET 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]General Fund School Program
 Total   $0$15,707($2,964)$0$16,381$2,290 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$423,718$64,217$0$359,501$0 
[Expand]Off-Norm-School
 Total   $0$95,511$27,096$0$68,415$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($308)$0$308$0 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($244)$0$244$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$96,582$20,868$0$75,714$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,122$0$0$0$1,122 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($17,109)$0$22,003($4,894) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$8($8)