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]General Fund School Program
 Total   $0$93,035$71,684$0$7,008$14,343 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,017,123$1,567,510$0$449,613$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$141,882$0$31,170$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,477$6,298$0$332($153) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($10,247)$0$14,132($3,885) 
[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$421,029$0$146,020$0