Location Name

1643802 RUSSELL ELEMENTARY GIFTED MAGNET

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) BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($248) $0 $248 $0   ELOP Summer Professional Development   Total       $0 $0 ($2,333) $0 $2,333 $0   General Fund School Program   Total       $0 $47,751 $30,307 $0 $9,884 $7,560   K12 Norm Tchrs-Sal   Total       $0 $1,224,243 $618,157 $0 $606,086 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($927) $0 $927 $0   SDEP-Donations   Total       $10 $10 $0 $0 $0 $10   TIIPG-Magnet-Schs   Total       $0 $95,429 $50,753 $0 $44,676 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $3,672 $0 $0 $0 $3,672   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($6) $0 $6 $0   TSP-CSR-Teacher/Librarian   Total       $0 $130,688 $80,093 $0 $50,595 $0   Loading…