Spending Report

Location Name

1806601 Burbank MS Arts/Tech/Comm Magnet

Group by:

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)


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

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