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($192)$0$192$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$72,633$126$1,430$14,388 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,908,664$1,282,899$0$625,765$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($538)$0$538$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$185,697$125,948$0$59,749$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($5)$0$5$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($41,645)$0$39,569$2,076 
[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$433,074$0$151,024$0