Location Name 1846202 VIRGIL MIDDLE SCHOOL MEDICAL & HEALTH SCIENCE 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]Acceleration Days - Instructional - ELOG
 Total   $0$0($1)$0$1$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$38($38) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$5($5) 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0$0$0$0$0 
[Expand]General Fund School Program
 Total   $0$83,356$16,004$0$56,142$11,210 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,734,997$506,333$0$1,228,664$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($375)$0$375$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($4)$0$4$0 
[Expand]RRGM-M & O-School
 Total   $0$0$1$0($1)$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $4,462$4,462$0$0$0$4,462 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0($161)$0$161$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$157,925$53,078$0$104,847$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,426$0$0$748$5,678 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($164,119)$0$161,458$2,662 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$379,927$106,977$0$272,950$0