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