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$11,944$6,840$748$575$3,781 
[Expand]ELOP-ELA Enrichment
 Total   $0$18,000$3,285$0$337$14,378 
[Expand]General Fund School Program
 Total   $0$93,035$51,366$0$27,489$14,179 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,017,123$1,060,022$0$957,101$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$110,739$0$62,313$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,477$2,242$0$4,388($153) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($24,144)$0$27,513($3,369) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$567,048$274,923$0$292,125$0