Location Name 1761502 BOYLE HEIGHTS HILDA SOLIS HS STEM 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]Academic Excellence
 Total   $0$74,092$51,135$0$22,957$0 
[Expand]ELOP - DOI School Support
 Total   $0$15,221$11,265$0$2,956$1,000 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$0($101)$0$101$0 
[Expand]ELOP-Field Trips Program
 Total   $0$34,000$0$0$0$34,000 
[Expand]General Fund School Program
 Total   $0$36,795$16,861$0$14,820$5,114 
[Expand]K-12 Alternative Schedule
 Total   $0$71,610$48,653$0$22,957$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$662,107$388,286$0$273,821$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($106)$0$228($123) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($4,042)$0$6,296($2,254) 
[Expand]SDEP-Donations
 Total   $0$3,347$0$0$0$3,347 
[Expand]TIIPG-Magnet-Schs
 Total   $0$95,479$62,161$0$33,318$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$2,295$0$0$0$2,295 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($619)$0$734($115) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($60,426)$0$111,328($50,902) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$289,015$178,290$0$110,725$0