Location Name

1875002 JOHN MARSHALL SENIOR HIGH GIFTED 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) BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($366) $0 $366 $0   ELOP - Local Design Enrichment - S   Total       $0 $16,212 $11,736 $0 $4,450 $26   General Fund School Program   Total       $0 $88,577 $32,770 $0 $41,980 $13,827   Graduation Caps and Gowns Rental   Total       $0 $1,619 $0 $1,619 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,887,997 $315,696 $0 $1,572,301 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $873 $0 ($873) $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($538) $0 $538 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $0 ($75) $0 $75 $0   TIIPG-Magnet-Schs   Total       $0 $185,697 $33,568 $0 $152,129 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,018 $0 $11 $1,129 $4,878   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($9) $0 $9 $0   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($104,324) $0 $100,722 $3,602   TSP-CSR-Teacher/Librarian   Total       $0 $565,267 $168,846 $0 $396,421 $0   Loading…