Location Name 1810402 RICHARD HENRY DANA MIDDLE SCHOOL SCI TECH ENG ARTS MATH MAG 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]ELOP DOI-Robotics - Schools
 Total   $0$11,944$0$0$0$11,944 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$18,000$0$0$0$18,000 
[Expand]General Fund School Program
 Total   $0$93,035$56,670$0$22,186$14,179 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,017,123$1,228,496$0$788,627$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0($98)$0$98$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($220)$0$220$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$173,052$121,388$0$51,664$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,477$2,312$0$4,318($153) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($14,901)$0$18,546($3,645) 
[Expand]TIV Safe & Healthy-Health Education
 Total   ($48)($48)$0$0$0($48) 
[Expand]TIV Well Rounded - Sec Math
 Total   ($175)($175)$0$0$0($175) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$567,048$324,954$0$242,094$0