Location Name
1808701
ALAIN LEROY LOCKE COLLEGE PREPARATORY ACADEMY
Group by:
Program Code
Program Name
Commitment Item
Commitment Item Description
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)
AB 10 Hygiene-Schools
Total
$0
$4,500
$0
$0
$0
$4,500
Charter Fee for Service - M&O
Total
$0
$43,043
($13,991)
$27,194
$14,499
$15,342
Charter School Charges
Total
$0
$0
$0
$2,430
$0
($2,430)
MRR20-Facilities Services Division
Total
$1,821,434
$1,821,434
$0
$326,433
$0
$1,495,002
Trnsfr-New Chrtr Suppl Cat Blk Grt
Total
$0
$0
$0
$0
$8,160
($8,160)
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