Location Name 1775101 ROOSEVELT SENIOR HIGH SCIENCE/TECH/MATH 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$239,439$175,078$1,671$12,992$49,698 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$23,190$22,186$0$1,004$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$38,333$35,673$0$2,660$0 
[Expand]Career & Transition Program
 Total   $0$26,322$26,322$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$410,875$338,507$0$29,129$43,239 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,700$3,748$0$0$1,952 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$36,552$36,552$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $231$231$0$0$0$231 
[Expand]College & Career Access Pathways Grant-S
 Total   $20,768$20,768$0$0$0$20,768 
[Expand]CTEIG-Software and Systems Development S
 Total   $1$1$0$0$0$1 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$32,541$486$0$61,973 
[Expand]Engagement and Collaboration
 Total   $0$9,740$4,684$0$0$5,056 
[Expand]FA-Operations-Sch
 Total   $0$0$3$0($3)$0 
[Expand]General Fund School Program
 Total   $0$328,449$278,092$557$25,951$23,848 
[Expand]Joy and Wellness
 Total   $0$300,476$269,264$0$30,939$273 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,952,064$2,701,456$0$250,609$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$592,615$534,524$0$58,091$0 
[Expand]National Board Certification - Diff
 Total   $0$0($1,671)$0$1,671$0 
[Expand]Prop 28-Arts Program
 Total   $0$99,364$85,010$0$5,436$8,918 
[Expand]Proportionality-Campus Aides
 Total   $0$12,771$11,885$0$886$0 
[Expand]Rsv Math & Science Donation
 Total   $214$214$0$0$0$214 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$1,500$0$0$0$1,500 
[Expand]School Nurse
 Total   $0$40,171$40,171$0$0$0 
[Expand]SDEP-Donations
 Total   $0$1,983$0$0$0$1,983 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $51$51$0$0$0$51 
[Expand]Special Ed - Psychologist School
 Total   $0$34,124$34,124$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$83,459$78,033$0$5,426$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$163,320$149,569$0$13,751$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$9,138$9,138$0$0$0 
[Expand]TIIPG New Magnet Programs/Initiatives - Schools
 Total   $0$0$0$464$0($464) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$174,539$174,539$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$8,891$0$0$0$8,891 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0$0$0$20($20) 
[Expand]TSP Supplemental Allocation
 Total   $0$170,618$170,618$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$947,317$859,821$0$87,496$0 
[Expand]TSP-Norm Counselor
 Total   $0$309,615$295,963$0$13,652$0