Location Name 1806601 BURBANK MS 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$23,893$11,730$0$12,163$0 
[Expand]Adult BIC
 Total   $0$0$0$0$116($116) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,917$12,849$0$5,068$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$991($991) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,062)$0$2,062$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($11,399)$0$11,399$0 
[Expand]Cafe Supplies
 Total   $0$0$0$275$6,375($6,651) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,292$3,372$0$29,920$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$244,015$141,758$0$102,257$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$170$1,147($1,317) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,308($1,308) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$420$150($570) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($14,536)$0$14,536$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$5,279$104,689($109,969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$81,153$43,839$0$37,314$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,475$215,418$0$288,409$14,648 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,525$1,920$0$5,266$1,339 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,708$58,708$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($1,708)$1,708 
[Expand]Contract Services
 Total   $0$0$0$105$0($105) 
[Expand]FA-Operations-Sch
 Total   $0$0($16,485)$0$20,372($3,887) 
[Expand]General Fund School Program
 Total   $582,379$3,866,629$1,843,603$3,958$1,584,951$434,117 
[Expand]IMA-Library Fines
 Total   $2,175$2,175$0$0$1,904$271 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,007$2,576$0$0$170$2,406 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,197$1,477($4,674) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($2,081)$0$2,081$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$0$0$0($558)$558 
[Expand]Low Income Transition
 Total   $0$0$0$0($140)$140 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,976)$0$1,976$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,763$74,763$0$0$0$74,763 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$83,184($2,079)$0$77,090$8,173 
[Expand]MK CHARTER
 Total   $0$42,900($22,806)$0$23,737$41,969 
[Expand]MQ Facilities Services Division
 Total   $100,000$330,000($13,109)$174,400$31,481$137,227 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740($1,469,164)$82,094$0($1,469,164)($82,094) 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $55,508$10,238$0$0$10,133$105 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,534$242,534($82,094)$0$1,465,055($1,140,427) 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $15,584$15,584$0$15,580$0$3 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $40,705$40,705($6,456)$0$5,789$41,372 
[Expand]NBC-T2A Tchr Qual-Diff.
 Total   $0$0$0$0$624($624) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$25,330$13,389$0$11,941$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,488)$0$1,488$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($455)$0$455$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,052$14,614$0$12,438$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($3,747)$0$5,387($1,640) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($7,725)$0$12,030($4,304) 
[Expand]RRGM-M&O
 Total   $0$0($78,930)$7,065$109,345($37,481) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $100,000$100,000$21$0($21)$100,000 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$10,609($10,609) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$200$0$0$0$200 
Page 1 of 2 (74 items)
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