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$75,406$7,231$0$68,175$0 
[Expand]AFT Sch Edu&Safety(ASES) ADM-YDP
 Total   $0$73$4$0$69$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$30,000$16,834$0$13,166$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($1,729)$0$1,729$0 
[Expand]Barona Ed Grant -S
 Total   $0$5,000$0$0$5,000$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$380$4,534($4,914) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,661)$0$3,661$0 
[Expand]Cafe Fd-Cafe Wkrs-S/B/T-Sch
 Total   $0$265,368$60,998$0$204,370$0 
[Expand]Cafe Operations Subsidy
 Total   $0$430($1,477)$0$1,799$108 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($15,931)$0$15,931$0 
[Expand]Cafe Supplies
 Total   $0$0$0$784$10,830($11,614) 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$40$1,209($1,249) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$41$2,342($2,383) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0($52,073)$0$52,073$0 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($9,728)$0$9,939($211) 
[Expand]Cafeteria-Food
 Total   $0$0$0$16,638$188,028($204,666) 
[Expand]Campus Aides-Spec Progs
 Total   $0$78,380$5,684$0$72,696$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$533,324$70,730$0$474,738($12,144) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,602$498$48$8,215($159) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$57,262$57,262$0$0$0 
[Expand]Common Core State Standard - Schools
 Total   $0$0$0$0($350)$350 
[Expand]Contract Services
 Total   $0$0$0$177$356($533) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($749)$0$749$0 
[Expand]Dummy Program - Super
 Total   $0$0($944)$0$944$0 
[Expand]Education Protection Account
 Total   $0$0($669,223)$0$669,223$0 
[Expand]EIA/LEP-Carryover
 Total   $0$890$326$0$581($17) 
[Expand]FA-Operations-Sch
 Total   $0$0($16,326)$1,075$18,911($3,659) 
[Expand]Fees & Permit-Ca Clean Air FSD
 Total   $0$0$0$0$1,973($1,973) 
[Expand]General Fund School Program
 Total   $391,422$3,605,067$1,015,761$67$2,276,283$312,955 
[Expand]IMA-Library Fines
 Total   $2,312$4,479$0$0$2,305$2,174 
[Expand]Incentive-Brkfst-Discretionary
 Total   $442$2,056$0$0$50$2,006 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,607$11,522($14,129) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($43,158)$0$43,158$0 
[Expand]LA Promise Fund:Girls Build LA Challenge-S
 Total   $0$2,000$0$0$1,186$814 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$3,000$0$0$2,984$16 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$521$0($521)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2,920)$0$2,920$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$74,763$0$0$0$74,763 
[Expand]Maintenance-Bond Eligible
 Total   $0$0($52,530)$0$98,844($46,314) 
[Expand]MDRC Power Teaching I3 Scale Up Evaluation
 Total   $2,322$2,322$0$0$2,315$7 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$51,484($1,722)$0$4,047$49,159 
[Expand]MK CHARTER
 Total   $107,082$112,806($85,917)$181$113,099$85,442 
[Expand]MQ Facilities Services Division
 Total   $0$100,000($13,986)$750$14,598$98,637 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740$4,740$0$3,300$0$1,440 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $55,508$55,508$0$0$0$55,508 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,533$668,240$0$17,079$425,706$225,455 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $5,708$34,554($5,148)$15,580$18,970$5,151 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $300,289$51,979($14,065)$0$17,115$48,929 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $8$8$0$0($7,765)$7,772 
Page 1 of 2 (93 items)
Prev
[1]
2
Next