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($380)$0$380$0 
[Expand]General Fund School Program
 Total   $0$84,275($44,154)$237$127,182$1,010 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,778,342$365,038$0$1,413,304$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($365)$0$365$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($102)$0$102$0 
[Expand]SDEP-Donations
 Total   $5,650$5,650$0$0$949$4,701 
[Expand]TIIPG-Magnet-Schs
 Total   $0$174,560$32,640$0$141,920$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,780$0$2,200$2,514$1,066 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($276,651)$0$395,539($118,887) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$551,678$109,739$0$441,939$0