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-ELA Enrichment Schools   Total       $0 $5,067 $0 $0 $0 $5,067   General Fund School Program   Total       $0 $97,357 $64,999 $0 $21,864 $10,495   K12 Norm Tchrs-Sal   Total       $0 $2,065,371 $1,261,160 $0 $804,211 $0   SDEP-Proceeds Film/Photo Renta   Total       $24 $24 $0 $0 $0 $24   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,324 $0 $0 $1,600 $4,724   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($146,740) $0 $133,305 $13,435   TIV Safe & Healthy-SEL Support   Total       $1 $1 $0 $0 $0 $1   TSP-CSR-Teacher/Librarian   Total       $0 $538,662 $365,216 $0 $173,446 $0   Loading…