Location Name

1811003 RUDECINDA SEPULVEDA DODSON MS VISUAL/PERFORMING ARTS MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) ELOP DOI-Science - Schools   Total       $0 $10,585 $4,499 $0 $3,602 $2,484   ELOP-ELA Enrichment   Total       $0 $5,067 $4,262 $0 $711 $94   General Fund School Program   Total       $0 $97,357 $52,793 $0 $34,230 $10,334   K12 Norm Tchrs-Sal   Total       $0 $2,065,371 $775,824 $0 $1,289,547 $0   SDEP-Proceeds Film/Photo Renta   Total       $24 $24 $0 $0 $0 $24   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,324 $0 $0 $1,878 $4,446   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($252,232) $0 $234,089 $18,144   TSP-CSR-Teacher/Librarian   Total       $0 $538,662 $260,607 $0 $278,055 $0   Loading…