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($145)$0$145$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]General Fund School Program
 Total   $0$88,577$72,612$0$1,451$14,514 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,908,664$1,437,287$0$471,377$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($538)$0$538$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$185,697$141,007$0$44,690$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,018$0$64$55$5,899 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($4)$0$4$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($28,256)$0$30,194($1,938) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($28)($28)$0$0$0($28) 
[Expand]TIV Well Rounded - Sec Math
 Total   $1$1$0$0$0$1 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$584,098$472,371$0$111,727$0