Location Name 1601302 PARK WESTERN PL ELEMENTARY GIFTED/STEAM 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($84)$0$84$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,359)$0$1,359$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($6,821)$0$6,821$0 
[Expand]General Fund School Program
 Total   $0$52,496$44,656$0$251$7,589 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,497,126$1,250,894$0$246,232$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$1$0$361($362) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($6,037)$0$6,037$0 
[Expand]PTA/PTO Fundraising Events
 Total   $29$29$0$0$0$29 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$8($8) 
[Expand]SDEP-Donations
 Total   $3$3$0$0$0$3 
[Expand]TIIPG-Magnet-Schs
 Total   $0$174,560$146,313$0$28,247$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$3,808$0$236$0$3,572 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($22,087)$0$21,100$986