Location Name 1703502 TAPER AVENUE ELEMENTARY 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]General Fund School Program
 Total   $0$62,968$46,895$0$7,926$8,146 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,792,623$443,620$0$1,349,003$0 
[Expand]SDEP-Donations
 Total   $15$15$0$0$0$15 
[Expand]TIIPG-Magnet-Schs
 Total   $0$170,609$40,117$0$130,492$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$4,556$0$0$854$3,702 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($137,678)$0$203,065($65,388)