Location Name 1756701 SAMUEL GOMPERS MS UNIVERSITY PATHWAYS MEDICAL MAGNET ACADEMY 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]Academic Excellence
 Total   $0$396,728$346,760$0$0$49,968 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$15,000$12,846$0$0$2,154 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,057$51,057$0$0$0 
[Expand]Career & Transition Program
 Total   $0$14,961$14,961$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$97,176$91,031$0$0$6,145 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,209$986$0$0$223 
[Expand]College & Career Access Pathways Grant-S
 Total   $60,001$60,001$0$0$0$60,001 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$26,553$0$0$23,447 
[Expand]ELOP-Field Trips Program
 Total   $0$5,400$0$0$0$5,400 
[Expand]Engagement and Collaboration
 Total   $0$5,718$4,918$0$0$800 
[Expand]General Fund School Program
 Total   $0$127,031$98,079$301$0$28,651 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$339$0($339) 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$8,283$0($8,283) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$555,615$555,615$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$555,237$555,237$0$0$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,571$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$30,768$25,315$0$0$5,453 
[Expand]Proportionality-Campus Aides
 Total   $0$17,019$17,019$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$54,099$54,099$0$0$0 
[Expand]Restoration-School
 Total   $0$9,834$9,834$0$0$0 
[Expand]School Nurse
 Total   $0$36,629$36,629$0$0$0 
[Expand]SDEP-Donations
 Total   $0$250$0$0$0$250 
[Expand]SpEd-Assistants
 Total   $0$84,807$84,807$0$0$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$4,746$0($4,746) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$175,672$175,672$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,836$0$0$0$1,836 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$256,850$256,850$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$84,783$84,783$0$0$0