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) Education Protection Account   Total       $0 $0 ($615,382) $0 $615,382 $0   ELOP - Local Design Enrichment - S   Total       $0 $87,096 $1,368 $0 $85,575 $152   ELOP DOI-Science - Schools   Total       $0 $8,358 ($3,293) $0 $6,384 $5,267   ELOP-ELA Enrichment   Total       $0 $17,984 ($8,567) $0 $15,883 $10,667   General Fund School Program   Total       $0 $60,061 $4,935 $0 $55,126 $0   K12 Norm Tchrs-Sal   Total       $0 $1,179,067 $620,728 $0 $558,339 $0   TIIPG-Magnet-Schs   Total       $0 $99,151 $15,891 $0 $83,260 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $3,791 $0 $0 $3,791 $0   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($168,119) $0 $215,950 ($47,831)   TSP-CSR-Teacher/Librarian   Total       $0 $413,394 ($1,324) $0 $414,718 $0   Loading…