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 $29,313 $0 $0 $0   Academic Excellence   Total       $0 $68,594 $60,580 $0 $0 $8,014   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Career & Transition Program   Total       $0 $1,662 $1,662 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $23,836 $20,022 $17 $0 $3,797   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $297 $0 $0 $0 $297   CE-TI-A-G Counselor-Sch   Total       $0 $35,142 $35,142 $0 $0 $0   Cont Schs-Supplies-Schs   Total       $0 $1,478 $0 $0 $0 $1,478   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $675,888 $675,888 $0 $0 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $13,089 $13,089 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $22,000 $0 $0 $28,000   ELOP-Field Trips Program   Total       $0 $1,350 $0 $0 $0 $1,350   Engagement and Collaboration   Total       $0 $14,750 $14,750 $0 $0 $0   Equity Multiplier-SB114 Operational   Total       $0 $28,086 $16,420 $0 $0 $11,666   ESSA-Comrehensive Sup & Improv   Total       $0 $108,168 $94,376 $300 $0 $13,492   Joy and Wellness   Total       $0 $1,969 $0 $0 $0 $1,969   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 $0 $0 $0 $100,000   Oper Mtl-Contin Schs   Total       $0 $235 $0 $0 $0 $235   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $593 $593 $0 $0 $0   Prop 28-Arts Program   Total       $0 $17,872 $12,000 $0 $0 $5,872   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $1,501 $1,501 $0 $0 $0   TI-Support for Option Schools-S   Total       $0 $29,312 $29,312 $0 $0 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $82,100 $0 $0 $0   Loading…