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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$53($53) 
[Expand]General Fund School Program
 Total   $0$138,981$53,135$1,031$75,686$9,129 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,219,589$849,826$19,475$2,350,287$0 
[Expand]SDEP-Donations
 Total   $14,432$14,432$0$0$8,189$6,243 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$71,595$52,327$0$19,268$0 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$16($16) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$152,263$29,979$1,031$121,253$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,574$0$0$6,744$3,830 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($12)$0$12$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($434,851)$0$453,849($18,998) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$722,163$196,344$4,217$521,602$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($4)$0$4$0