Location Name 1866601 MONETA CONTINUATION HIGH 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]6-12 Counselors-Sal
 Total   $0$29,313$22,097$0$7,216$0 
[Expand]Academic Excellence
 Total   $0$85,372$59,328$0$19,916$6,128 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$391$0$7,737$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,635)$0$1,635$0 
[Expand]Career & Transition Program
 Total   $0$6,649$5,060$0$1,589$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$39,565$28,613$0$7,587$3,365 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$492$0$0$0$492 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$25,897$0$9,754($509) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$788,359$591,790$0$196,569$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,185$18,768$0$6,417$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,179)$0$1,278($99) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$15,547$0$753$33,700 
[Expand]ELOP-Field Trips Program
 Total   $0$2,500$0$0$0$2,500 
[Expand]Engagement and Collaboration
 Total   $0$15,044$12,004$0$3,000$40 
[Expand]Equity Multiplier-SB114 Operational
 Total   $15,933$111,716$43,248$5,089$7,609$55,770 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Family Phone Outreach Effort
 Total   $0$0($614)$0$614$0 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0$0$0 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0$0$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($373)$0$373$0 
[Expand]Oper Mtl-Contin Schs
 Total   $0$440$0$0$34$406 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$646$646$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,278)$0$1,278$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($747)$0$747$0 
[Expand]Options(Cont S)
 Total   $0$9,940($235)$12,207$235($2,267) 
[Expand]Prop 28-Arts Program
 Total   $0$12,456$12,862$0$0($406) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($7,700)$0$8,168($469) 
[Expand]School Nurse
 Total   $0$176,014$131,891$0$44,123$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$0($780)$0$780$0 
[Expand]Speech & Language Program
 Total   $0$17,571$13,263$0$4,308$0 
[Expand]Student Attendance Incentive Program
 Total   $486$486$0$0$0$486 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($1,558)$0$1,558$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($4)$0$4$0 
[Expand]TIV Well Rounded - Academic Counseling
 Total   ($89)($89)$0$0$0($89) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$62,459$0$19,641$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$0($6,732)$0$6,732$0 
[Expand]TSP-Student Equity Needs Index
 Total   ($1,631)($7,252)$0$0$0($7,252)