Location Name 1806601 BURBANK MS 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]Adapted Physical Education Program
 Total   $0$23,893$13,770$0$10,123$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,917$14,158$0$3,759$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$991($991) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,397)$0$1,397$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($10,414)$0$10,414$0 
[Expand]Cafe Supplies
 Total   $0$0$0$0$5,977($5,977) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,292$7,875$0$25,417$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$244,015$161,360$0$82,655$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$1,081($1,081) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,297($1,297) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$455$115($570) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($6,838)$0$6,838$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$1,415$93,690($95,105) 
[Expand]Campus Aides-Spec Progs
 Total   $0$81,153$50,862$0$30,291$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,475$236,388$0$249,264$32,824 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,525$2,570$0$4,542$1,413 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,708$58,708$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($1,708)$1,708 
[Expand]Contract Services
 Total   $0$0$0$160$0($160) 
[Expand]FA-Operations-Sch
 Total   $0$0($14,750)$0$18,637($3,887) 
[Expand]General Fund School Program
 Total   $582,379$3,819,066$2,038,431$3,238$1,318,924$458,474 
[Expand]IMA-Library Fines
 Total   $2,175$2,175$0$0$1,904$271 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,007$2,576$0$0$170$2,406 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,197$1,477($4,674) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($2,081)$0$2,081$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$0$0$0($558)$558 
[Expand]Low Income Transition
 Total   $0$0$0$0($140)$140 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,976)$0$1,976$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,763$74,763$0$0$0$74,763 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$83,184($1,947)$72,212$4,191$8,728 
[Expand]MK CHARTER
 Total   $0$42,900($21,488)$497$21,878$42,014 
[Expand]MQ Facilities Services Division
 Total   $100,000$200,000($7,882)$174,686$20,343$12,853 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $55,508$98$0$0$0$98 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,534$242,534$0$0($4,420)$246,955 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $15,584$15,584$0$15,580$0$3 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $40,705$40,705($6,456)$0$5,789$41,372 
[Expand]NBC-T2A Tchr Qual-Diff.
 Total   $0$0$0$0$624($624) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$25,330$15,379$0$9,951$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,426)$0$1,426$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($455)$0$455$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,052$16,955$0$10,097$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($2,693)$0$3,690($997) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($5,192)$0$7,694($2,502) 
[Expand]RRGM-M&O
 Total   $0$0($65,731)$12,069$84,101($30,439) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $100,000$100,000$21$0($21)$100,000 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$10,609($10,609) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$200$0$0$0$200 
[Expand]SDEP-Donations
 Total   $6,095$13,147$0$0$2,940$10,207 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $29,282$31,846($1,620)$0$4,714$28,752 
Page 1 of 2 (71 items)
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