Location Name 1885011 SAN PEDRO SENIOR HIGH VISUAL/PERF ARTS MAGNET Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$0$380$0($380)$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$21$0($21)$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$0$52$0($52)$0 
[Expand]General Fund School Program
 Total   $0$60,941$41,353$0$10,240$9,348 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,266,417$949,912$0$316,505$0 
[Expand]Speech & Language Program
 Total   $0$9,969$7,611$0$2,358$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$101,976$80,541$0$21,435$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$3,876$0$0$988$2,888 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($43,926)$0$54,105($10,179) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$383,265$269,516$0$113,749$0