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 $28,645 $14,814 $0 $13,831 $0   Academic Excellence   Total       $0 $60,889 $26,615 $0 $32,859 $1,414   Accreditation - Schools   Total       $0 $400 $0 $0 $0 $400   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $5,524 $0 $2,446 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Career & Transition Program   Total       $0 $1,626 $827 $0 $799 $0   CE-NCLB T1 Schools   Total       $0 $24,672 $12,649 $0 $11,312 $711   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $312 $0 $0 $0 $312   CE-TI-A-G Counselor-Sch   Total       $0 $34,246 $16,651 $0 $18,468 ($873)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Cont Schs-Supplies-Schs   Total       $0 $1,478 $0 $0 $75 $1,403   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $661,919 $341,108 $0 $320,811 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $12,916 $7,732 $0 $5,184 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,133) $0 $1,201 ($67)   ELOP Summer Professional Development   Total       $0 $0 ($1,389) $0 $1,389 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $14,490 $454 $14,069 $20,987   ELOP-Field Trips Program   Total       $0 $28,100 $0 $0 $5,008 $23,092   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $9,049 $0 $0 $0   Engagement and Collaboration   Total       $0 $14,824 $8,606 $0 $6,218 $0   Equity Multiplier-SB114 Operational   Total       $0 $85,261 $24,563 $0 $23,618 $37,080   ESSA-Comrehensive Sup & Improv   Total       $0 $107,887 $51,683 $0 $51,266 $4,938   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $0 ($240) $240   Joy and Wellness   Total       $0 $15,241 $6,539 $110 $6,950 $1,641   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($1,794) $0 $1,794 $0   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $44,343 $64,343 ($1,434) $18,800 $44,611 $2,365   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Oper Mtl-Contin Schs   Total       $0 $250 $0 $0 $139 $111   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $584 $340 $0 $244 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,374) $0 $1,374 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($655) $0 $655 $0   Options(Cont S)   Total       $0 $6,160 $4,826 $0 $408 $926   Prop 28-Arts Program   Total       $0 $14,036 $10,849 $0 $114 $3,073   RRGM-M & O-School   Total       $0 $0 ($6,108) $0 $6,108 $0   Sch.Determined Needs-Gen.Prog.   Total       $0 $1,000 $0 $0 $0 $1,000   School Nurse   Total       $0 $165,362 $88,997 $0 $76,365 $0   SpEd-Resource Specialist Prog   Total       $0 $1,467 ($758) $0 $2,225 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $213 $213 $0 $0 $0   Student Attendance Incentive Program   Total       $15 $160 $0 $0 $0 $160   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   Tel Exp-Schs   Total       $0 $0 $0 $0 $366 ($366)   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($5) $0 $5 $0   TI-Support for Option Schools-S   Total       $0 $28,644 $14,813 $0 $14,517 ($686)   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $80,303 $42,647 $0 $37,656 $0   TSP-Foster Youth Program School   Total       $0 $8,031 $3,735 $0 $4,296 $0   Loading…