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$11,703$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$12,086$12,086$0$0$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($5,384)$0$5,384$0 
[Expand]Cafe Supplies
 Total   $0$0$0$256$696($952) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,226$32,153$0$1,073$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$243,549$235,684$0$7,865$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$194($194) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$439($439) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$174$0($174) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($30)$0$30$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$5,291$13,866($19,157) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$81,188$0$1,902$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$585,375$418,490$50,327$32,196$84,362 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,625$9,015$0$0$610 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,659$53,835$0$4,824$0 
[Expand]Contract Services
 Total   $0$0$0$105$0($105) 
[Expand]Custodian Training Program
 Total   $0$0($1,405)$0$1,405$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$49,061$49,061$0$0$0 
[Expand]Dummy Program - Super
 Total   $0$0($17)$0$17$0 
[Expand]FA-Operations-Sch
 Total   $0$0($4,307)$0$4,482($175) 
[Expand]General Fund School Program
 Total   $0$4,394,975$4,016,264$20,097$344,440$14,174 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$1,456$0$0$0$1,456 
[Expand]Inclusion Facilitator Program
 Total   $0$10,221$10,221$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$57,737($57,737) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($658)$0$658$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,432$74,432$0$34,115$0$40,316 
[Expand]MK CHARTER
 Total   $9,253$9,253$0$0$0$9,253 
[Expand]MQ Facilities Services Division
 Total   $172,828$1,272,828($38)$1,113,344$33,267$126,255 
[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$15,580$0$24,543 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $34,916$34,916$0$0$24,543$10,373 
[Expand]Occupational & Physical Therapy Program
 Total   $0$12,378$12,378$0$0$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($172)$0$172$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,700$27,066$0$634$0 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($277)$0$277$0 
[Expand]RRGM-M & O-School
 Total   $0$0($12,912)$5,573$18,703($11,364) 
[Expand]SDEP-Donations
 Total   $4,310$4,310$0$0$312$3,998 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $17,686$17,686$0$683$776$16,227 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$39,941$39,941$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$761,446$739,822$0$21,624$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$398,022$364,469$0$33,553$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$9,435$9,435$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$575,190$534,441$0$40,749$0 
[Expand]Speech & Language Program
 Total   $0$75,000$75,000$0$0$0 
[Expand]Support to Sp Ed School
 Total   $0$9,040$9,040$0$0$0 
[Expand]T3A-Loc Dist Support to Schools-S
 Total   $0$16,847$14,959$0$1,214$674 
[Expand]Targeted Student Population
 Total   $0$247,950$175,184$25,117$13,132$34,517 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0$6$0($6)$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$125,380$114,761$0$10,619$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$15,589$0$285$0$15,304 
Page 1 of 2 (56 items)
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