Location Name

1812702 ALEXANDER FLEMING MIDDLE SCHOOL SCIENCE/TECH/MATH 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) BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($366) $0 $366 $0   General Fund School Program   Total       $0 $86,466 $19,151 $3,560 $59,101 $4,654   K12 Norm Tchrs-Sal   Total       $0 $1,860,468 $477,939 $0 $1,382,529 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($325) $0 $325 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($1,796) $0 $1,796 $0   SDEP-Donations   Total       $2,114 $2,114 $0 $0 $178 $1,936   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $0 ($124) $0 $124 $0   TIIPG-Magnet-Schs   Total       $0 $179,071 $47,154 $0 $131,917 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $5,593 $0 $0 $5,106 $487   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($9) $0 $9 $0   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($166,293) $0 $256,432 ($90,139)   TSP-CSR-Teacher/Librarian   Total       $0 $583,733 $149,544 $0 $434,189 $0   Loading…