Location Name 1585702 107TH STREET ELEMENTARY SCIENCE/TECH/ENG/ARTS/MATH 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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,107)$0$1,107$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($2,020)$0$2,020$0 
[Expand]General Fund School Program
 Total   $0$36,090$13,433$0$21,673$984 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$815,306$208,189$0$607,117$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($3,707)$0$3,707$0 
[Expand]SDEP-Donations
 Total   $1$1$0$0$0$1 
[Expand]TIIPG-Magnet-Schs
 Total   $0$97,261$97,261$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$2,346$0$0$0$2,346 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$148,182$148,182$0$0$0