Location Name 1851801 DR RICHARD A VLADOVIC HARBOR TEACHER PREPARATION ACADEMY 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$309,443$293,964$0$0$15,479 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$13,200$0$0$0$13,200 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$102,356$0$0$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$4,120$3,460$0$0$660 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$9,080$7,096$0$0$1,984 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,981$59,981$0$0$0 
[Expand]Career & Transition Program
 Total   $0$1,662$1,662$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$271,358$243,411$0$0$27,947 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,375$1,560$0$0$1,815 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$35,142$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$20,505$0$0$49,495 
[Expand]ELOP-Field Trips Program
 Total   $0$21,350$0$0$0$21,350 
[Expand]Expanded Lrng Opp Progr-BTB-High School Program-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]General Fund School Program
 Total   $0$242,770$211,206$132$0$31,432 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,141,742$2,141,742$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$668,523$668,523$0$0$0 
[Expand]Lease Harbor Teach Prep
 Total   $0$0$0$144,975$0($144,975) 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$272$0($272) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $97,278$97,278$0$0$0$97,278 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$958$0$49,042 
[Expand]Off-Norm-School
 Total   $0$146,555$146,555$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$111,601$76,724$0$0$34,877 
[Expand]Proportionality-Campus Aides
 Total   $0$19,995$19,995$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$3,024$1,355($4,379) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$16,848$0$1,898$0$14,950 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$7,503$7,503$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$4,821$0($4,821) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$679,463$679,463$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$165,863$165,863$0$0$0