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$49,158$32,310$0$16,848$0 
[Expand]Adult BIC
 Total   $0$0$0$0($67)$67 
[Expand]AftSchEdu&Safe(ASES)YDP-A
 Total   $0$335$22$0$313$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$477($477) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,605)$0$1,606$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$456$4,225($4,681) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$291,529$193,125$0$98,404$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$180$1,654($1,834) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,633)$0$6,633$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$15$1,635($1,650) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$507$63($570) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,550)$0$1,550$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,086$79,286($81,373) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,452$59,890$0$23,562$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$784,160$401,266$2,056$237,449$143,390 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,208$6,819$0$1,658$1,731 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$123,544$82,545$0$42,280($1,281) 
[Expand]Custodian Training Program
 Total   $0$0($7,843)$0$7,843$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,369$3,857$0$2,512$0 
[Expand]District Restacking
 Total   $0$0($115,017)$9,905$200,264($95,152) 
[Expand]FA-Operations-Sch
 Total   $0$0($21,290)$0$24,911($3,621) 
[Expand]General Fund School Program
 Total   $500,339$5,505,685$3,521,924$67$1,624,684$359,009 
[Expand]IMA-Library Fines
 Total   $1,996$1,996$0$0$1,389$607 
[Expand]Incentive-Brkfst-Discretionary
 Total   $124$185$0$0$0$185 
[Expand]Inclusion Facilitator Program
 Total   $0$10,616$7,362$0$3,254$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$1,882($1,882) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$35,980$0$0$0$35,980 
[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]Maintenance - Cafe Schools
 Total   $0$0($247)$0$247$0 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $22,862$22,862($17,423)$0$17,989$22,297 
[Expand]MQ Facilities Services Division
 Total   $2,049,753$2,150,387($36,079)$622,280$1,455,987$108,199 
[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]Non 2% Repair of Equip-Sch
 Total   $0$0($1,110)$0$1,110$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$24,965$16,462$0$8,503$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,824$19,970$0$7,854$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($1,301)$0$4,240($2,938) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($8,482)$0$19,644($11,163) 
[Expand]RRGM-M & O-School
 Total   $11,644$678,037($151,183)$6,007$202,121$621,093 
[Expand]SDEP-Donations
 Total   $21,768$45,488($4,088)$0$15,558$34,017 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $13,355$18,552$0$1,473$2,421$14,658 
[Expand]Special Ed - Psychologist School
 Total   $0$63,397$47,106$0$16,291$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$25,888$19,302$0$6,586$0 
[Expand]SpEd-Assistants
 Total   $0$824,656$593,614$0$231,042$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$990,765$699,665$0$291,100$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$11,984$10,960$0$1,024$0 
[Expand]SpEd-Special Day Program
 Total   $0$169,831$129,585$0$40,246$0 
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