Location Name 1808701 ALAIN LEROY LOCKE COLLEGE PREPARATORY ACADEMY 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]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Charter Fee for Service - M&O
 Total   $15,993$28,181($38,149)$3,510$66,609($3,790) 
[Expand]Charter School Charges
 Total   $0$0$0$2,015$645($2,660) 
[Expand]MRR20-Facilities Services Division
 Total   $1,529,587$1,529,587($11,793)$173,592$244,004$1,123,783 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$0$0$0 
[Expand]Trnsfr-New Chrtr Suppl Cat Blk Grt
 Total   $0$125,057$0$0$32,515$92,542