Location Name

1686903 DR OWEN LLOYD KNOX ELEMENTARY VISUAL/PERFORMING ARTS 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) General Fund School Program   Total       $0 $31,589 $12,347 $0 $15,075 $4,167   K12 Norm Tchrs-Sal   Total       $0 $891,100 $150,947 $0 $740,153 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($2,220) $0 $2,220 $0   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $8 ($8)   TIIPG-Magnet-Schs   Total       $0 $96,582 $28,525 $0 $68,057 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $2,329 $0 $0 $0 $2,329   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($7,301) $0 $9,082 ($1,781)   TIV Safe & Healthy-SEL Support   Total       $0 $0 $0 $0 $25 ($25)   Loading…