Location Name

1866601 MONETA CONTINUATION HIGH

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) 6-12 Counselors-Sal   Total       $0 $29,313 $24,577 $0 $4,736 $0   Academic Excellence   Total       $0 $85,372 $67,191 $204 $11,712 $6,265   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $5,264 $0 $2,864 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Career & Transition Program   Total       $0 $6,649 $5,606 $0 $1,043 $0   CE-NCLB T1 Schools   Total       $0 $39,565 $32,035 $0 $3,670 $3,861   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $492 $0 $0 $0 $492   CE-TI-A-G Counselor-Sch   Total       $0 $35,142 $29,065 $0 $6,077 $0   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $0 $2,217   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $788,359 $660,374 $0 $127,985 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $25,185 $20,992 $0 $4,193 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $16,300 $0 $0 $33,700   ELOP-Field Trips Program   Total       $0 $2,500 $0 $0 $0 $2,500   Engagement and Collaboration   Total       $0 $15,044 $13,471 $0 $1,534 $40   Equity Multiplier-SB114 Operational   Total       $15,933 $111,716 $45,728 $5,000 $5,129 $55,860   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Family Phone Outreach Effort   Total       $0 $0 ($614) $0 $614 $0   Graduation Caps and Gowns Rental   Total       $0 $0 $0 $0 $0 $0   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 $0 $0 $0 $0   MQ Facilities Services Division   Total       $0 $0 ($373) $0 $373 $0   Oper Mtl-Contin Schs   Total       $0 $440 $0 $0 $34 $406   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $646 $646 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,256) $0 $1,256 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($734) $0 $734 $0   Options(Cont S)   Total       $0 $9,940 ($233) $3,402 $233 $6,538   Prop 28-Arts Program   Total       $0 $12,456 $12,862 $0 $0 ($406)   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($5,078) $0 $5,547 ($469)   School Nurse   Total       $0 $176,014 $147,032 $0 $28,982 $0   SpEd-Resource Specialist Prog   Total       $0 $0 ($767) $0 $767 $0   Speech & Language Program   Total       $0 $17,571 $14,741 $0 $2,830 $0   Student Attendance Incentive Program   Total       $486 $486 $0 $0 $0 $486   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($1,558) $0 $1,558 $0   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($3) $0 $3 $0   TIV Well Rounded - Academic Counseling   Total       ($89) ($89) $0 $0 $0 ($89)   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $69,195 $0 $12,905 $0   TSP-Foster Youth Program School   Total       $0 $0 ($4,422) $0 $4,422 $0   TSP-Student Equity Needs Index   Total       ($1,631) ($7,252) $0 $0 $0 ($7,252)   Loading…