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$12,333$12,333$0$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-A
 Total   $0$335$51$0$284$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$10,888$10,888$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$134($134) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($705)$0$705$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$325$2,056($2,381) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$291,529$237,386$0$54,143$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$71$564($635) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,547)$0$6,547$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$30$671($702) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$570$0($570) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,550)$0$1,550$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,979$28,957($32,936) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,452$70,947$0$12,505$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$682,080$466,601$2,006$88,039$125,433 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,208$7,819$0$631$1,758 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$123,544$103,100$0$20,869($426) 
[Expand]Custodian Training Program
 Total   $0$0($5,171)$0$5,171$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$50,955$50,942$0$13$0 
[Expand]District Restacking
 Total   $0$0($84,768)$31,126$146,203($92,561) 
[Expand]FA-Operations-Sch
 Total   $0$0($12,624)$0$16,245($3,621) 
[Expand]General Fund School Program
 Total   $500,339$5,498,063$4,173,281$227$807,838$516,717 
[Expand]IMA-Library Fines
 Total   $1,996$1,996$0$265$0$1,731 
[Expand]Incentive-Brkfst-Discretionary
 Total   $124$185$0$0$0$185 
[Expand]Inclusion Facilitator Program
 Total   $0$10,616$10,617$0($1)$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$1,882$0($1,882) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$34,540$0$0$0$34,540 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$652$0($652)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$38$0($38)$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $40,310$40,310$0$0$0$40,310 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($48)$0$48$0 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $22,862$22,862($1,192)$0$1,722$22,331 
[Expand]MQ Facilities Services Division
 Total   $2,049,753$2,051,693($28,633)$1,932,373$83,267$64,687 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $40,123$40,123$0$0$22,196$17,927 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $3,631$3,631$0$0$0$3,631 
[Expand]Occupational & Physical Therapy Program
 Total   $0$13,071$13,071$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,824$23,656$0$4,168$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$0$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($586)$0$962($377) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($2,102)$0$3,420($1,318) 
[Expand]RRGM-M & O-School
 Total   $11,644$678,037($90,327)$10,670$99,696$657,998 
[Expand]SDEP-Donations
 Total   $21,768$21,768($4,088)$300$11,832$13,724 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $13,355$15,267$0$670$0$14,597 
[Expand]Special Ed - Psychologist School
 Total   $0$64,038$64,038$0$0$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$25,888$25,888$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$824,656$704,830$0$119,826$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$990,765$850,538$0$140,227$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,514$3,514$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$169,831$156,241$0$13,590$0 
[Expand]Speech & Language Program
 Total   $0$79,026$79,026$0$0$0 
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