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 $31,965 $26,853 $0 $5,112 $0   Academic Excellence   Total       $0 $18,520 $5,290 $0 $374 $12,855   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($31) $0 $31 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Career & Transition Program   Total       $0 $1,645 $1,347 $0 $298 $0   CE-NCLB T1 Schools   Total       $0 $21,625 $17,706 $0 $60 $3,859   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $300 $163 $0 $0 $137   CE-TI-A-G Counselor-Sch   Total       $0 $79,752 $66,269 $0 $13,482 $1   Climate Literacy   Total       $0 $0 ($54) $0 $54 $0   Cont Schs-Supplies-Schs   Total       $0 $1,478 $0 $48 $21 $1,409   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $617,712 $515,439 $0 $102,273 $0   CSI Targeted Support   Total       $0 $0 $68 $0 ($74) $5   Custodians-Per Pupil-Cont E Sc   Total       $0 $14,579 $11,409 $0 $3,170 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 $6 $0 ($6) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $41 $0 ($41) $0   ELOP-CulturalArtsPassport   Total       $0 $30,000 $15,716 $0 $84 $14,200   Engagement and Collaboration   Total       $0 $18,135 $13,533 $0 $4,602 $0   Equity Multiplier-SB114 Operational   Total       $48,875 $130,054 $45,831 $0 $8,595 $75,628   ESSA-Comrehensive Sup & Improv   Total       $0 $0 $73 $0 ($78) $6   Hold Harmless/Off-Norm   Total       $0 $9,647 $2,923 $0 $6,724 $0   Joy and Wellness   Total       $0 $18,598 $18,598 $0 $0 $0   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($1,027) $0 $1,027 $0   MQ Facilities Services Division   Total       $0 $0 ($71) $0 $71 $0   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $26,557 $26,557 $0 $17,933 $0 $8,624   MRR20-Facilities Services Division   Total       $35,076 $35,076 ($665) $0 $5,700 $30,040   MUS - Facilities Services Division   Total       $0 $0 ($53) $0 $53 $0   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $165,611 $0 $0 $0 $165,611   Off-Norm-School   Total       $0 $0 $18 $0 ($18) $0   Oper Mtl-Contin Schs   Total       $0 $235 $0 $0 $0 $235   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $604 $605 $0 ($1) $0   Opt Prep Days-Instr-SSPD Discretionary Block Grnt   Total       $0 $0 ($1,550) $0 $1,550 $0   Optional Preparation Days-Instructional   Total       $0 $0 $92 $0 ($92) $0   Options(Cont S)   Total       $0 $0 ($8) $0 $8 $0   Prop 28-Arts Program   Total       $21,427 $27,461 $10,989 $0 $0 $16,472   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($607) $0 $607 $0   School Nurse   Total       $0 $97,594 $87,107 $0 $10,487 $0   School Nurse-LREBG   Total       $0 $93,116 $85,472 $0 $850 $6,794   SDEP-Donations   Total       $25 $25 $0 $0 $0 $25   Student Attendance Incentive Program   Total       $125 $125 $0 $0 $0 $125   Tel Exp-Schs   Total       $0 $0 $0 $0 $288 ($288)   Telecom Maint-RRGM-Administered   Total       $0 $0 ($1) $0 $1 $0   Testng Coordnator Differential   Total       $0 $0 $1 $0 ($1) $0   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($2) $0 $2 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $85,309 $69,143 $0 $16,166 $0   TSP-Foster Youth Program School   Total       $0 $0 $8 $0 ($8) $0   Loading…