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]ELOP DOI-Science - Schools
 Total   $0$12,000$8,000$2,955$0$1,045 
[Expand]General Fund School Program
 Total   $0$64,892$52,597$0$12,048$246 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,830,094$846,714$0$983,380$0 
[Expand]SDEP-Donations
 Total   $15$15$0$0$0$15 
[Expand]TIIPG-Magnet-Schs
 Total   $0$175,044$78,152$0$96,892$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$4,539$0$0$0$4,539 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($60,607)$0$66,112($5,505) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$0($27)$0$27$0