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-Science - Schools
 Total   $0$0$31$0($31)$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$0$16$0($16)$0 
[Expand]General Fund School Program
 Total   $0$99,537$76,609$0$9,160$13,768 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,158,489$1,665,277$0$493,212$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$3$0($3)$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($3)$0$3$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$180,564$146,555$0$34,009$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,443$6,552$0($24)($85) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($22,333)$0$27,736($5,403) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$613,498$453,600$0$159,898$0