Location Name 1811002 RUDECINDA SEPULVEDA DODSON MIDDLE SCHOOL GIFTED MAGNET 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]A-G Access/Success Grant-Central
 Total   $0$0$0$0$531($531) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]ELOP - DOI School Support
 Total   $0$22,877$14,542$0$6,335$2,000 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$28,140$20,384$0$5,756$2,000 
[Expand]General Fund School Program
 Total   $0$159,040$35,479$0$121,169$2,393 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,555,456$766,784$0$2,788,672$0 
[Expand]SDEP-Donations
 Total   $6,244$6,244$0$0($1)$6,245 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$83,597$55,298$0$28,299$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0($4)$0$4$0 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$11($11) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$162,624$12,639$0$149,985$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,744$0$0$9,429$1,315 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($23,463)$0$26,337($2,874) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($649,965)$0$958,150($308,185) 
[Expand]TIV Safe & Healthy-Physical Education
 Total   $0$0$0$0$0$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$0$0 
[Expand]TIV Well Rounded - Sec Math
 Total   $0$0$0$0$183($183) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$932,054$276,969$0$655,085$0