Location Name

1878101 GEORGE S PATTON CONTINUATION HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 6-12 Counselors-Sal   Total       $0 $29,313 $23,878 $0 $5,435 $0   Academic Excellence   Total       $0 $65,957 $49,409 $0 $11,855 $4,693   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Career & Transition Program   Total       $0 $3,324 $2,748 $0 $576 $0   CE-NCLB T1 Schools   Total       $0 $25,090 $17,185 $0 $3,074 $4,830   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $312 $0 $0 $0 $312   CE-TI-A-G Counselor-Sch   Total       $0 $35,142 $28,935 $0 $6,727 ($520)   Climate Literacy   Total       $0 $0 ($271) $0 $271 $0   Cont Schs-Supplies-Schs   Total       $0 $2,228 $0 $0 $1 $2,227   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $675,888 $567,739 $0 $108,149 $0   CSI Targeted Support   Total       $0 $142,438 $102,084 $0 $24,080 $16,273   Custodians-Per Pupil-Cont E Sc   Total       $0 $13,089 $13,089 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,406) $0 $1,406 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $20,359 $0 $2,317 $27,324   ELOP-Field Trips Program   Total       $0 $1,350 $0 $0 $0 $1,350   Engagement and Collaboration   Total       $0 $14,750 $13,882 $0 $868 $0   Equity Multiplier-SB114 Operational   Total       $24,441 $77,028 $62,975 $10,000 $3,235 $818   ESSA-Comrehensive Sup & Improv   Total       $0 $140,716 $77,621 $0 $18,159 $44,936   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Joy and Wellness   Total       $0 $1,969 $0 $0 $104 $1,865   MQ Facilities Services Division   Total       $0 $0 ($337) $0 $337 $0   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $13,234 $13,234 $0 $17,933 $0 ($4,698)   MUS - Facilities Services Division   Total       $100,000 $100,000 ($2,155) $5,165 $3,334 $93,655   Off-Norm-School   Total       $0 $29,313 $23,878 $0 $5,435 $0   Oper Mtl-Contin Schs   Total       $0 $235 $0 $0 $140 $95   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $593 $593 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($2,183) $0 $2,183 $0   Options(Cont S)   Total       $0 $6,300 $0 $0 $0 $6,300   Prop 28-Arts Program   Total       $0 $21,427 $18,279 $0 $0 $3,148   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($1,035) $0 $1,133 ($98)   School Nurse   Total       $0 $176,014 $146,970 $0 $29,044 $0   SDEP-Donations   Total       $750 $750 $0 $0 $0 $750   SpEd-Resource Specialist Prog   Total       $0 $0 ($55) $0 $55 $0   Student Attendance Incentive Program   Total       $262 $262 $0 $0 $0 $262   Tel Exp-Schs   Total       $0 $0 $0 $0 $309 ($309)   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($3) $0 $3 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $68,573 $0 $13,527 $0   TSP-Foster Youth Program School   Total       $0 $0 ($2,948) $0 $2,948 $0   TSP-Student Equity Needs Index   Total       ($5,365) ($15,914) $0 $0 $0 ($15,914)   Loading…