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$1,549$1,451 
[Expand]Academic Excellence
 Total   $0$287,242$235,486$0$46,541$5,215 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$31,943$0$6,716$0 
[Expand]Advance Placement Test Fee
 Total   $4,242$4,242$0$0$0$4,242 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$986$0$985$0$1 
[Expand]BSAP Community Partnerships
 Total   $0$13,200$0$0$0$13,200 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$88,276$0$12,614$0 
[Expand]BSAP School Discretionary
 Total   $0$13,200$0$0$0$13,200 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053$52,072$0$6,981$0 
[Expand]Career & Transition Program
 Total   $0$1,626$1,357$0$269$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$206,590$179,374$0$23,437$3,779 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,830$1,560$1,184$0$86 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$28,395$0$5,851$0 
[Expand]Dummy Program - Super
 Total   $0$0($45)$0$45$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,870)$0$8,870$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,323)$0$1,323$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($7,681)$0$7,681$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$14,927$0$688$59,385 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($21,989)$0$21,989$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($356)$0$356$0 
[Expand]FA-Operations-Sch
 Total   $0$0($11,862)$0$11,862$0 
[Expand]General Fund School Program
 Total   $57,250$327,662$284,057$1,665$45,335($3,395) 
[Expand]Graduation Caps and Growns Rental
 Total   $0$0$0$0($1,089)$1,089 
[Expand]IMA-Library Fines
 Total   $36$36$0$0$0$36 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$9,590$0($9,590) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,094,961$1,740,066$0$354,895$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$657,414$562,768$0$94,646$0 
[Expand]Lease Harbor Teach Prep
 Total   $0$0$0$0$1,441($1,441) 
[Expand]Off-Norm-School
 Total   $0$143,217$143,217$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($9,760)$0$9,760$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,511)$0$1,511$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($256)$0$256$0 
[Expand]Prop 28-Arts Program
 Total   $0$96,162$73,726$0$5,299$17,137 
[Expand]Proportionality-Campus Aides
 Total   $0$19,686$17,349$0$2,337$0 
[Expand]PSAT/NMSQT
 Total   $6,816$6,816$0$0$0$6,816 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($19,274)$0$18,198$1,076 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($369)$0$538($169) 
[Expand]Restoration-School
 Total   $0$49,918$49,151$0$767$0 
[Expand]RRGM-M & O-School
 Total   $0$0($12,357)$2,275$13,692($3,609) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$2,500$0$0($20)$2,520 
[Expand]School Nurse
 Total   $0$103,351$103,351$0$0$0 
[Expand]School Staffing Equity Grant
 Total   $0$0$6$0($6)$0 
[Expand]SDEP-Donations
 Total   $16,894$16,894$0$0$0$16,894 
[Expand]SpEd-Preschool Program
 Total   $0$0$7$0($7)$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$7,334$4,998$0$2,336$0 
[Expand]Student Attendance Incentive Program
 Total   $3,798$9,373$0$0$0$9,373 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,426)$1,426 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0$35,238($35,238) 
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