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	$49,158	$32,310	$0	$16,848	$0
Adult BIC
Total	$0	$0	$0	$0	($67)	$67
AftSchEdu&Safe(ASES)YDP-A
Total	$0	$335	$22	$0	$313	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$10,888	$10,888	$0	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$477	($477)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,605)	$0	$1,606	$0
Cafe Supplies-School
Total	$0	$0	$0	$456	$4,225	($4,681)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$291,529	$193,125	$0	$98,404	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$180	$1,654	($1,834)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,633)	$0	$6,633	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$15	$1,635	($1,650)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$507	$63	($570)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,550)	$0	$1,550	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,086	$79,286	($81,373)
Campus Aides-Spec Progs
Total	$0	$83,452	$59,890	$0	$23,562	$0
CE-NCLB T1 Schools
Total	$0	$784,160	$401,266	$2,056	$237,449	$143,390
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$10,208	$6,819	$0	$1,658	$1,731
CE-TI-College and Career Coach-Sch
Total	$0	$123,544	$82,545	$0	$42,280	($1,281)
Custodian Training Program
Total	$0	$0	($7,843)	$0	$7,843	$0
Deaf & Hard of Hearing Program
Total	$0	$6,369	$3,857	$0	$2,512	$0
District Restacking
Total	$0	$0	($115,017)	$9,905	$200,264	($95,152)
FA-Operations-Sch
Total	$0	$0	($21,290)	$0	$24,911	($3,621)
General Fund School Program
Total	$500,339	$5,505,685	$3,521,924	$67	$1,624,684	$359,009
IMA-Library Fines
Total	$1,996	$1,996	$0	$0	$1,389	$607
Incentive-Brkfst-Discretionary
Total	$124	$185	$0	$0	$0	$185
Inclusion Facilitator Program
Total	$0	$10,616	$7,362	$0	$3,254	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$1,882	($1,882)
LowPerformanceStudentsBlockGrant-S
Total	$0	$35,980	$0	$0	$0	$35,980
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$652	$0	($652)	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$38	$0	($38)	$0
Maintenance - Cafe Schools
Total	$0	$0	($247)	$0	$247	$0
Measure R-Alterations & Improvements-Repair & Mod
Total	$22,862	$22,862	($17,423)	$0	$17,989	$22,297
MQ Facilities Services Division
Total	$2,049,753	$2,150,387	($36,079)	$622,280	$1,455,987	$108,199
MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
Total	$40,123	$40,123	$0	$0	$22,196	$17,927
MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
Total	$3,631	$3,631	$0	$0	$0	$3,631
Non 2% Repair of Equip-Sch
Total	$0	$0	($1,110)	$0	$1,110	$0
Occupational & Physical Therapy Program
Total	$0	$24,965	$16,462	$0	$8,503	$0
Proportionality-Campus Aides
Total	$0	$27,824	$19,970	$0	$7,854	$0
Pupil Transp Exp-Aux-SE-Oth Sc
Total	$0	$0	$0	$0	$0	$0
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($1,301)	$0	$4,240	($2,938)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($8,482)	$0	$19,644	($11,163)
RRGM-M & O-School
Total	$11,644	$678,037	($151,183)	$6,007	$202,121	$621,093
SDEP-Donations
Total	$21,768	$45,488	($4,088)	$0	$15,558	$34,017
SDEP-Proceeds Film/Photo Renta
Total	$13,355	$18,552	$0	$1,473	$2,421	$14,658
Special Ed - Psychologist School
Total	$0	$63,397	$47,106	$0	$16,291	$0
SpEd:MentalHlth-State-Sch
Total	$0	$25,888	$19,302	$0	$6,586	$0
SpEd-Assistants
Total	$0	$824,656	$593,614	$0	$231,042	$0
SpEd-Resource Specialist Prog
Total	$0	$990,765	$699,665	$0	$291,100	$0
SPED-SCHOOL ALLOC-COMPLIANCE
Total	$0	$11,984	$10,960	$0	$1,024	$0
SpEd-Special Day Program
Total	$0	$169,831	$129,585	$0	$40,246	$0

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