Location Name 1875002 JOHN MARSHALL SENIOR HIGH GIFTED 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($286)$0$286$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$16,212$15,212$974$0$26 
[Expand]General Fund School Program
 Total   $0$88,577$45,707$0$28,482$14,388 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,908,664$810,028$0$1,098,636$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$873$0($873)$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($538)$0$538$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$185,697$79,381$0$106,316$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,018$0$0$55$5,963 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($7)$0$7$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($79,336)$0$74,293$5,043 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$584,098$310,789$0$273,309$0