Location Name 1812702 ALEXANDER FLEMING MIDDLE SCHOOL SCIENCE/TECH/MATH 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($86)$0$86$0 
[Expand]General Fund School Program
 Total   $0$87,292$63,846$1,189$12,823$9,434 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,874,061$1,385,454$0$488,607$0 
[Expand]National Board Certification - Diff
 Total   $0$0($2,944)$0$2,944$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0$1$0($1)$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($19)$0$19$0 
[Expand]SDEP-Donations
 Total   $1,256$1,256$0$0$899$357 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0$0$0$0$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$193,390$145,956$0$47,434$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,525$0$0$0$5,525 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($51,457)$0$60,574($9,116) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$561,809$403,782$0$158,027$0