Location Name 1806601 Burbank MS Arts/Tech/Comm 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]Adapted Physical Education Program
 Total   $0$11,703$8,599$0$3,104$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$12,086$12,086$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$62$1,529($1,590) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,205)$0$1,205$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($5,384)$0$5,384$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$611$3,027($3,639) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$34,170$27,071$0$7,099$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$250,449$193,847$0$56,602$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$52$166($218) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$251$1,524($1,775) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$543$27($570) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($2,005)$0$2,005$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,867$66,867($69,734) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$64,857$0$18,233$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$643,125$368,324$0$195,959$78,842 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,625$6,034$0$3,026$565 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,659$44,135$0$15,266($742) 
[Expand]Custodian Training Program
 Total   $0$0($2,129)$0$2,129$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$49,061$35,002$0$14,059$0 
[Expand]Dummy Program - Super
 Total   $0$0($17)$0$17$0 
[Expand]FA-Operations-Sch
 Total   $0$0($13,208)$0$13,383($175) 
[Expand]General Fund School Program
 Total   $639,463$5,257,802$3,746,386$2,282$1,188,265$320,869 
[Expand]IMA-Library Fines
 Total   $2,218$2,218$0$0$377$1,841 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,426$2,426$0$0$0$2,426 
[Expand]Inclusion Facilitator Program
 Total   $0$10,221$7,517$0$2,704$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$57,609($57,609) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($4,415)$0$4,415$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,432$74,432$0$0$34,115$40,316 
[Expand]MK CHARTER
 Total   $9,253$9,253$0$0$0$9,253 
[Expand]MQ Facilities Services Division
 Total   $172,828$1,292,828($12,330)$699,860$638,334($33,036) 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $4,109$4,109$0$0$0$4,109 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $180,584$40,123$0$15,580$8,324$16,219 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $34,916$34,916$0$0$31,285$3,631 
[Expand]Occupational & Physical Therapy Program
 Total   $0$12,378$9,248$0$3,130$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($93)$0$93$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($620)$0$620$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,700$21,622$0$6,078$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($112)$0$115($3) 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($277)$0$277$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($2,450)$0$3,075($624) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($4,225)$0$7,369($3,144) 
[Expand]RRGM-M & O-School
 Total   $0$0($82,098)$6,904$99,580($24,387) 
[Expand]SDEP-Donations
 Total   $10,189$10,189$0$0$1,157$9,032 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $27,273$34,833($661)$0$4,322$31,172 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$39,941$29,676$0$10,265$0 
[Expand]SpEd-Assistants
 Total   $0$784,652$598,475$0$186,178$0 
[Expand]SpEd-Psychologists
 Total   $0$0($16,669)$0$16,669$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$398,022$296,813$0$101,209$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$14,875$14,875$0$0$0 
Page 1 of 2 (68 items)
Prev
[1]
2
Next