Location Name 1865002 JOHN C FREMONT SENIOR HIGH STEAM 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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$14,152$10,892$0$2,260$1,000 
[Expand]ELOP DOI-STEAM - Schools
 Total   $0$1,000$0$0$0$1,000 
[Expand]General Fund School Program
 Total   $0$87,634$34,799$0$39,773$13,062 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$1,426$0$0$0$1,426 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,757,912$639,916$0$1,117,996$0 
[Expand]Perkins Inst-Engineering Design S
 Total   $161,048$161,048$0$0$161,573($525) 
[Expand]SDEP-Donations
 Total   $14,784$14,784$0$0$0$14,784 
[Expand]TIIPG-Magnet-Schs
 Total   $0$90,346$37,171$0$53,175$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,627$0$0$0$5,627 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($8)$0$8$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$595,595$193,005$0$402,590$0