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]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$291,529$288,363$0$3,166$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$176$0($176) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,452$83,452$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$682,080$521,452$4,881$785$154,962 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,208$8,438$0$0$1,770 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$123,544$123,544$0$0$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$50,955$50,955$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($395)$0$395$0 
[Expand]General Fund School Program
 Total   $0$4,997,724$4,953,740$67$5,012$38,905 
[Expand]IMA-Library Fines
 Total   $78$78$0$0$0$78 
[Expand]Incentive-Brkfst-Discretionary
 Total   $780$780$0$0$0$780 
[Expand]Inclusion Facilitator Program
 Total   $0$10,616$10,616$0$0$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $40,310$40,310$0$0$0$40,310 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $22,862$22,862$0$401$0$22,461 
[Expand]MQ Facilities Services Division
 Total   $2,049,753$2,049,759($1,073)$1,986,513($15,594)$79,914 
[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$27,824$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$0$0 
[Expand]RRGM-M & O-School
 Total   $11,644$11,644($2,372)$4,328$3,388$6,300 
[Expand]SDEP-Donations
 Total   $3,895$3,895$0$0$0$3,895 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $6,772$7,042$0$670$0$6,372 
[Expand]SpEd-Assistants
 Total   $0$772,533$763,060$0$9,473$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$990,765$990,765$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,514$3,514$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$83,694$83,694$0$0$0 
[Expand]Speech & Language Program
 Total   $0$79,026$79,026$0$0$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$132,144$132,144$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$17,136$0$0$0$17,136 
[Expand]TSP-ARTS at the Core-School
 Total   $0$5,318$0$0$0$5,318 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$223,806$223,806$0$0$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$48,798$48,798$0$0$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0$657,832$560,450$0$0$97,382 
[Expand]TSP-Transitional SENI
 Total   $0$141,626$131,590$0$0$10,036 
[Expand]Vehicle Maint-Non-Road-Sch
 Total   $0$0$0$0$0$0 
[Expand]Visual Services Program
 Total   $0$5,307$5,307$0$0$0