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) ELOP DOI-Science - Schools   Total       $0 $12,000 $8,000 $0 $0 $4,000   General Fund School Program   Total       $0 $64,892 $47,800 $0 $16,846 $246   K12 Norm Tchrs-Sal   Total       $0 $1,830,094 $626,693 $0 $1,203,401 $0   SDEP-Donations   Total       $15 $15 $0 $0 $0 $15   TIIPG-Magnet-Schs   Total       $0 $175,044 $64,470 $0 $110,574 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $4,539 $0 $2,909 $0 $1,630   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($83,899) $0 $86,668 ($2,769)   TSP-CSR-Teacher/Librarian   Total       $0 $0 ($27) $0 $27 $0   Loading…