Location Name

1852909 PHINEAS BANNING SENIOR HIGH POLICE ACADEMY 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) ELOP - Local Design Enrichment - S   Total       $0 $12,662 $11,662 $0 $0 $1,000   General Fund School Program   Total       $0 $16,101 $8,381 $0 $5,506 $2,214   Graduation Caps and Gowns Rental   Total       $0 $247 $0 $0 $0 $247   K12 Norm Tchrs-Sal   Total       $0 $237,460 $47,656 $0 $189,804 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $918 $0 $0 $250 $668   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($11,914) $0 $9,104 $2,810   TSP-CSR-Teacher/Librarian   Total       $0 $154,631 $80,257 $0 $74,374 $0   Loading…