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$45,963($71,890)$1,178$131,151($14,476) 
[Expand]Charter School Charges
 Total   $0$0$0$1,582$1,078($2,660) 
[Expand]MRR20-Facilities Services Division
 Total   $1,529,587$1,299,209($35,459)$476,236$412,722$445,710 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($203)$0$218($16) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($258)$0$258$0 
[Expand]Trnsfr-New Chrtr Suppl Cat Blk Grt
 Total   $0$125,057$0$0$95,680$29,377