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	$11,996	$842	$0	$11,154	$0
Adult BIC
Total	$0	$0	$0	$0	($397)	$397
A-G Intervention & Credit Recovery-Schools
Total	$0	$12,086	($3,503)	$0	$15,589	$0
Arts Education Plan-Adm-Sch
Total	$0	$0	($11)	$0	$11	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,796	($2,796)
BSD-FA-Maint-Drayage
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,891)	$0	$3,891	$0
Cafe Summer Food Prg-Other Exp
Total	$0	$0	($4,053)	$0	$4,053	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$10,890	($10,890)
Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
Total	$0	$34,569	$1,949	$0	$32,620	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$253,381	($8,558)	$0	$261,939	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$875	($875)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,919)	$0	$8,919	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$5,326	($5,326)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$233	$337	($570)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,553)	$0	$2,553	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,393	$235,369	($236,762)
Campus Aides-Spec Progs
Total	$0	$83,090	$10,787	$0	$72,303	$0
CE-NCLB T1 Schools
Total	$0	$695,625	$165,162	$28,502	$519,728	($17,768)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,625	($10)	$0	$9,670	($35)
CE-TI-College and Career Coach-Sch
Total	$0	$61,605	$12,202	$0	$51,928	($2,524)
CE-TI-Prior Yr Adj
Total	$0	$0	($3)	$0	$3	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($767)	$0	$767	$0
Custodian Training Program
Total	$0	$0	($2,129)	$0	$2,129	$0
Deaf & Hard of Hearing Program
Total	$0	$50,036	$2,073	$0	$47,963	$0
Dummy Program - Super
Total	$0	$0	($636)	$0	$636	$0
FA-Operations-Sch
Total	$0	$0	($40,306)	$0	$40,481	($175)
General Fund School Program
Total	$639,463	$5,320,849	$910,003	$455	$4,117,739	$292,652
IMA-Library Fines
Total	$2,218	$2,753	$0	$265	$2,359	$129
Incentive-Brkfst-Discretionary
Total	$2,426	$2,432	$0	$0	$1,133	$1,299
Inclusion Facilitator Program
Total	$0	$10,728	$1,231	$0	$9,497	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$57,609	($57,609)
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($42)	$0	$42	$0
LA Promise Fund: Art Education Teacher PD-S
Total	$0	$316	$162	$0	$154	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($4,052)	$0	$4,052	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($6,071)	$0	$6,071	$0
M & O Prop 39 Charter Co-Location-Admin
Total	$74,432	$74,432	($6)	$0	$34,121	$40,316
Maintenance - Cafe Schools
Total	$0	$0	($1,366)	$144	$2,067	($845)
Measure R Support Costs
Total	$0	$0	$0	$13,367	$0	($13,367)
Measure R-Alterations & Improvements-Repair & Mod
Total	$0	$26,558	$0	$0	$3,330	$23,228
MK CHARTER
Total	$0	$0	$0	$0	($181)	$181
MQ Facilities Services Division
Total	$172,828	$1,349,634	($51,225)	$265,067	$1,130,268	$5,524
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	$1	($9,733)	$49,856
MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
Total	$34,916	$34,916	$0	$0	$31,285	$3,631
Non 2% Repair of Equip-Sch
Total	$0	$0	($1,238)	$0	$1,238	$0
Occupational & Physical Therapy Program
Total	$0	$12,698	$1,486	$0	$11,212	$0
Off-Norm-School
Total	$0	$3,900	$0	$0	$3,751	$149
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($316)	$0	$316	$0

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