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($105)$0$105$0 
[Expand]General Fund School Program
 Total   $0$86,653$74,063$0$662$11,928 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,751,518$1,448,331$0$303,187$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($1,781)$0$1,781$0 
[Expand]SDEP-Donations
 Total   $2,114$2,114$0$0$0$2,114 
[Expand]TIIPG-Magnet-Schs
 Total   $0$179,071$150,306$0$28,765$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,678$0$0$0$5,678 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($3)$0$3$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($30,679)$0$43,740($13,061) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$521,698$425,990$0$95,709$0