Location Name

1894309 WESTCHESTER ENRICHED SCIENCES MAGNETS- GIFTED STEAM 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) Advance Placement Test Fee   Total       $290 $290 $0 $0 $0 $290   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S   Total       $0 $0 $0 $0 $40 ($40)   FA-Operations-Sch   Total       $0 $0 ($417) $0 $417 $0   General Fund School Program   Total       $0 $29,974 $11,982 $0 $13,180 $4,813   K12 Norm Tchrs-Sal   Total       $0 $604,524 $219,199 $0 $385,325 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $1,378 $0 ($1,378) $0   RRGM-M & O-School   Total       $0 $0 ($3,492) $0 $3,492 $0   SDEP-Proceeds Film/Photo Renta   Total       $8,874 $10,064 $400 $0 $0 $9,664   SpEd-Assistants   Total       $0 $71,595 $15,831 $0 $55,764 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,938 $0 $0 $0 $1,938   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($116,552) $0 $97,157 $19,395   TSP-CSR-Teacher/Librarian   Total       $0 $273,348 $68,339 $0 $205,009 $0   Loading…