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
$44,398
$713
$0
$42,966
$719
ELOP DOI-Science - Schools
Total
$0
$8,358
($1,120)
$0
$1,120
$8,358
ELOP-ELA Enrichment
Total
$0
$17,984
$0
$0
$0
$17,984
General Fund School Program
Total
$0
$60,061
$26,150
$0
$30,455
$3,456
K12 Norm Tchrs-Sal
Total
$0
$1,186,926
$601,649
$0
$585,277
$0
TIIPG-Magnet-Schs
Total
$0
$99,151
$55,553
$0
$43,598
$0
TIIPG-Magnet-Schs-Discretionary Fund
Total
$0
$3,791
$0
$0
$3,791
$0
TIIPG-Pupil Transp.Exp-Hts-Mag
Total
$0
$0
($88,735)
$0
$96,831
($8,096)
TSP-CSR-Teacher/Librarian
Total
$0
$350,257
$144,223
$0
$206,034
$0
Loading…