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($255)$0$255$0 
[Expand]General Fund School Program
 Total   $0$88,577$50,683$0$23,506$14,388 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,908,664$972,179$0$936,485$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($538)$0$538$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$185,697$95,842$0$89,855$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($6)$0$6$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($63,078)$0$61,874$1,203 
[Expand]TIV Well Rounded - Sec Math
 Total   $1$1$0$0$0$1 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$584,098$352,222$0$231,876$0