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$11,703$6,526$0$5,177$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$12,086$9,984$0$2,102$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,975($1,975) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,069)$0$2,069$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($5,384)$0$5,384$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$15$5,570($5,585) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$34,170$22,192$0$11,978$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$250,449$141,634$0$108,815$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$15$312($327) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$62$2,452($2,514) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$455$115($570) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($11,012)$0$11,012$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,635$113,866($119,501) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$51,441$0$31,649$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$643,125$307,136$21,703$264,143$50,143 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,625$4,329$0$4,926$371 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,659$34,420$0$25,478($1,239) 
[Expand]Custodian Training Program
 Total   $0$0($2,129)$0$2,129$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$49,061$25,503$0$23,558$0 
[Expand]Dummy Program - Super
 Total   $0$0($17)$0$17$0 
[Expand]FA-Operations-Sch
 Total   $0$0($22,240)$0$22,415($175) 
[Expand]General Fund School Program
 Total   $639,463$5,275,242$2,976,424$3,186$1,980,798$314,833 
[Expand]IMA-Library Fines
 Total   $2,218$2,218$0$193$514$1,511 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,426$2,426$0$0$0$2,426 
[Expand]Inclusion Facilitator Program
 Total   $0$10,221$5,696$0$4,525$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$57,609($57,609) 
[Expand]LA Promise Fund: Art Education Teacher PD-S
 Total   $0$316$316$0$0$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,759)$0$3,759$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   $74,432$74,432$0$0$34,115$40,316 
[Expand]MK CHARTER
 Total   $9,253$9,253$0$0$0$9,253 
[Expand]MQ Facilities Services Division
 Total   $172,828$1,292,828($40,947)$318,355$1,052,580($37,160) 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $4,109$4,109$0$0$0$4,109 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $180,584$40,123$0$0$8,324$31,800 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $34,916$34,916$0$0$31,285$3,631 
[Expand]Occupational & Physical Therapy Program
 Total   $0$12,378$7,161$0$5,217$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($99)$0$99$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($846)$0$846$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,700$17,150$0$10,550$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($144)$0$156($12) 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($277)$0$277$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($4,667)$0$8,913($4,246) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($8,134)$0$18,063($9,929) 
[Expand]RRGM-M & O-School
 Total   $0$0($129,720)$18,963$152,361($41,604) 
[Expand]SDEP-Donations
 Total   $10,189$10,189$0$0$2,928$7,261 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $27,273$34,833$1,089$0$5,073$28,671 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$38,650$22,097$0$16,553$0 
[Expand]SpEd-Assistants
 Total   $0$784,652$475,286$0$309,366$0 
[Expand]SpEd-Psychologists
 Total   $0$0($25,559)$0$25,559$0 
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