Location Name

1885011 SAN PEDRO SENIOR HIGH VISUAL/PERF ARTS MAGNET

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) ELOP - Local Design Enrichment - S   Total       $0 $87,096 $12,347 $0 $71,942 $2,806   ELOP DOI-Science - Schools   Total       $0 $8,358 $503 $0 $1,792 $6,063   ELOP-ELA Enrichment   Total       $0 $17,984 $3,307 $0 $2,548 $12,129   General Fund School Program   Total       $0 $60,061 $9,192 $0 $50,851 $17   K12 Norm Tchrs-Sal   Total       $0 $1,179,067 $203,182 $0 $975,885 $0   TIIPG-Magnet-Schs   Total       $0 $99,151 $30,224 $0 $68,927 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $3,791 $0 $0 $3,791 $0   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($135,540) $0 $155,352 ($19,812)   TSP-CSR-Teacher/Librarian   Total       $0 $413,394 $68,704 $0 $344,690 $0   Loading…