Location Name

1810402 RICHARD HENRY DANA MIDDLE SCHOOL SCI TECH ENG ARTS MATH MAG

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) General Fund School Program   Total       $0 $90,590 $42,333 $0 $33,927 $14,330   K12 Norm Tchrs-Sal   Total       $0 $1,972,130 $692,174 $0 $1,279,956 $0   NCLB-T2A-Teacher Quality   Total       $0 $0 $0 $0 $205 ($205)   TIIPG-Magnet-Schs   Total       $0 $168,656 $150,163 $0 $18,493 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,630 $6,015 $0 $616 $0   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($39,330) $0 $58,676 ($19,345)   TIV Safe & Healthy-Health Education   Total       $0 $0 $0 $0 $49 ($49)   TIV Well Rounded - Sec Math   Total       $0 $0 $0 $0 $176 ($176)   TSP-CSR-Teacher/Librarian   Total       $0 $553,978 $182,075 $0 $371,903 $0   Loading…