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	$6,526	$0	$5,177	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$12,086	$9,984	$0	$2,102	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,975	($1,975)
BSD-FA-Maint-Drayage
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,069)	$0	$2,069	$0
Cafe Summer Food Prg-Other Exp
Total	$0	$0	($5,384)	$0	$5,384	$0
Cafe Supplies-School
Total	$0	$0	$0	$15	$5,570	($5,585)
Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
Total	$0	$34,170	$22,192	$0	$11,978	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$250,449	$141,634	$0	$108,815	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$15	$312	($327)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$62	$2,452	($2,514)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$455	$115	($570)
Cafeteria Operations-Facilities-Admin-Schools
Total	$0	$0	($11,012)	$0	$11,012	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,635	$113,866	($119,501)
Campus Aides-Spec Progs
Total	$0	$83,090	$51,441	$0	$31,649	$0
CE-NCLB T1 Schools
Total	$0	$643,125	$307,136	$21,703	$264,143	$50,143
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,625	$4,329	$0	$4,926	$371
CE-TI-College and Career Coach-Sch
Total	$0	$58,659	$34,420	$0	$25,478	($1,239)
Custodian Training Program
Total	$0	$0	($2,129)	$0	$2,129	$0
Deaf & Hard of Hearing Program
Total	$0	$49,061	$25,503	$0	$23,558	$0
Dummy Program - Super
Total	$0	$0	($17)	$0	$17	$0
FA-Operations-Sch
Total	$0	$0	($22,240)	$0	$22,415	($175)
General Fund School Program
Total	$639,463	$5,275,242	$2,976,424	$3,186	$1,980,798	$314,833
IMA-Library Fines
Total	$2,218	$2,218	$0	$193	$514	$1,511
Incentive-Brkfst-Discretionary
Total	$2,426	$2,426	$0	$0	$0	$2,426
Inclusion Facilitator Program
Total	$0	$10,221	$5,696	$0	$4,525	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$57,609	($57,609)
LA Promise Fund: Art Education Teacher PD-S
Total	$0	$316	$316	$0	$0	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($3,759)	$0	$3,759	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$38	$0	($38)	$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	($40,947)	$318,355	$1,052,580	($37,160)
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	$0	$8,324	$31,800
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	$7,161	$0	$5,217	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($99)	$0	$99	$0
Paid Sick Leave-PartTime Employees-Non-Instruction
Total	$0	$0	($846)	$0	$846	$0
Proportionality-Campus Aides
Total	$0	$27,700	$17,150	$0	$10,550	$0
Pupil Transp Exp-Aux-SE-Oth Sc
Total	$0	$0	($144)	$0	$156	($12)
Pupil Transp.Exp-Hts-Gp-Ots Sc
Total	$0	$0	($277)	$0	$277	$0
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($4,667)	$0	$8,913	($4,246)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($8,134)	$0	$18,063	($9,929)
RRGM-M & O-School
Total	$0	$0	($129,720)	$18,963	$152,361	($41,604)
SDEP-Donations
Total	$10,189	$10,189	$0	$0	$2,928	$7,261
SDEP-Proceeds Film/Photo Renta
Total	$27,273	$34,833	$1,089	$0	$5,073	$28,671
SpEd:MentalHlth-State-Sch
Total	$0	$38,650	$22,097	$0	$16,553	$0
SpEd-Assistants
Total	$0	$784,652	$475,286	$0	$309,366	$0
SpEd-Psychologists
Total	$0	$0	($25,559)	$0	$25,559	$0

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