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]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$4($4) 
[Expand]General Fund School Program
 Total   $0$81,048$43,442$98$25,702$11,806 
[Expand]HighDosageTutoring
 Total   $0$0($1,601)$0$1,601$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,875,109$511,504$0$1,363,605$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$873$0($873)$0 
[Expand]NCLB-T2A-Teacher Quality
 Total   $0$0$0$0$36($36) 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($416)$0$416$0 
[Expand]PTA/PTO Fundraising Events
 Total   $355$355$0$0$0$355 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$1($1) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$181,059$50,536$0$130,523$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,831$0$164$661$5,005 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($96,661)$0$135,808($39,148) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$29($29) 
[Expand]TIV Well Rounded - Sec Math
 Total   $0$0$0$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$429,008$105,201$0$323,807$0