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 $93,386 $78,692 $0 $0 $14,694   K12 Norm Tchrs-Sal   Total       $0 $2,017,123 $2,017,123 $0 $0 $0   TIIPG-Magnet-Schs   Total       $0 $173,052 $173,052 $0 $0 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,630 $6,630 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $567,048 $567,048 $0 $0 $0   Loading…