Location Name 1661601 7TH STREET ELEMENTARY ARTS INTEGRATION 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]Academic Excellence
 Total   $0$279,863$247,093$0$0$32,770 
[Expand]Adapted Physical Education Program
 Total   $0$65,970$65,970$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$233$59($292) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$154,695$0$6,305$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($96)$0$96$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$144$63($207) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$508$403($910) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$184,315$180,055$0$92$4,168 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,292$2,193$0$31$68 
[Expand]Early Intervention PreSchool Program
 Total   $0$63,341$61,358$0$1,983$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$21,303$0$0$53,697 
[Expand]Engagement and Collaboration
 Total   $0$5,931$5,848$0$81$2 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$3,905$0$0$170 
[Expand]FA-Operations-Sch
 Total   $0$0($6,520)$0$6,520$0 
[Expand]General Fund School Program
 Total   $0$305,932$288,099$58$6,130$11,645 
[Expand]Healthier US School Challenge
 Total   $9$9$0$0$0$9 
[Expand]IMA-Library Fines
 Total   $1,158$1,258$0$0$0$1,258 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,602$1,602$0$0$0$1,602 
[Expand]Inclusion Facilitator Program
 Total   $0$39,753$39,753$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$11,264$0($11,264) 
[Expand]Joy and Wellness
 Total   $0$44,472$44,472$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,633,722$1,633,722$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$527,470$524,422$0$3,048$0 
[Expand]MQ Facilities Services Division
 Total   $216,280$216,280$0$159,093$120,771($63,583) 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$99,388$0$99,387$0$1 
[Expand]MRR20-Facilities Services Division
 Total   $534,945$534,945$0$382,370$1,569$151,007 
[Expand]Occupational & Physical Therapy Program
 Total   $0$88,611$88,611$0$0$0 
[Expand]Off-Norm-School
 Total   $0$168,663$168,663$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$43,172$43,172$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]Restoration-School
 Total   $0$41,408$40,839$0$569$0 
[Expand]RRGM-M & O-School
 Total   $0$0($965)$0$965$0 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,026$0$0$0$4,026 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $5,369$5,369$0$0$0$5,369 
[Expand]Special Ed - Psychologist School
 Total   $0$18,486$18,486$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$1,974$1,974$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$325,947$320,569$0$5,378$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$167,194$163,227$0$3,967$0 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$83,597$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$165,705$165,705$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,234$2,234$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$452,102$452,102$0$0$0 
[Expand]Speech & Language Program
 Total   $0$103,559$103,559$0$0$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($2,007)$0$2,007$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,780)$1,780 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$138,174$0($138,174) 
Page 1 of 2 (61 items)
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