Location Name 1877902 NATHANIEL NARBONNE SENIOR HIGH STEAM 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]Academic Excellence
 Total   $0$115,618($4,880)$0$120,498$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$0$21$0($21)$0 
[Expand]ELOP - DOI School Support
 Total   $0$15,221$6,877$0$7,344$1,000 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$84,888$8,973$0$36,147$39,768 
[Expand]General Fund School Program
 Total   $0$95,757$79,895$2,424$2,148$11,290 
[Expand]K-12 Alternative Schedule
 Total   $0$143,220$22,721$0$120,499$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,093,152$339,064$0$1,754,088$0 
[Expand]NCLB-T2A-Teacher Quality
 Total   $0$0$0$0$322($322) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($151)$0$899($748) 
[Expand]SFP-Payroll-Closed Grants
 Total   $0$0($2)$0$2$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$173,433$32,842$0$140,591$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,375$0$0$0$6,375 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($21)$0$21$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($234,943)$0$342,565($107,623) 
[Expand]TIV Well Rounded - Academic Counseling
 Total   $0$0$0$0$62($62) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$661,938$120,522$0$541,416$0