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$77,494$77,494$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,917$17,918$0($1)$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($6,103)$0$6,103$0 
[Expand]Cafe Supplies
 Total   $0$0$0$293$164($458) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,292$32,345$0$948$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$244,015$237,067$0$6,948$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$207$249($456) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$570$0($570) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($55)$0$55$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$7,336$5,700($13,036) 
[Expand]Campus Aides-Spec Progs
 Total   $0$80,548$78,104$0$2,444$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,475$376,498$0$23,470$118,507 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,525$6,972$0$0$1,553 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,708$58,708$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$160$0($160) 
[Expand]FA-Operations-Sch
 Total   $0$0($3,447)$0$7,334($3,887) 
[Expand]General Fund School Program
 Total   $0$2,995,155$2,737,138$984$227,682$29,351 
[Expand]IMA-Library Fines
 Total   $5$5$0$0($2)$7 
[Expand]Incentive-Brkfst-Discretionary
 Total   $239$239$0$0$0$239 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$2,126($2,126) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0$0$0$0$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$521$0($521)$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($452)$66,628$452$16,556 
[Expand]MK CHARTER
 Total   $0$11,400($4,739)$241$4,739$11,159 
[Expand]MQ Facilities Services Division
 Total   $100,000$100,000($145)$0$2,144$98,000 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740$4,740$0$0$0$4,740 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,534$242,534$0$17,079$0$225,455 
[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($4,123)$0$4,156$40,672 
[Expand]Occupational & Physical Therapy Program
 Total   $0$21,107$21,107$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$26,850$26,035$0$815$0 
[Expand]RRGM-M&O
 Total   $0$0($5,846)$7,841$9,610($11,605) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $100,000$100,000$14$0($14)$100,000 
[Expand]SDEP-Donations
 Total   $6,044$6,546$0$0($192)$6,738 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $13,918$13,918($339)$0$339$13,918 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$0($919)$0$919$0 
[Expand]SpEd-Assistants
 Total   $0$718,163$699,186$0$18,977$0 
[Expand]SpEd-Psychologists
 Total   $0$0($4,389)$0$4,389$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$424,339$398,334$0$26,005$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$9,244$9,244$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$714,291$673,528$0$40,763$0 
[Expand]Speech & Language Program
 Total   $0$35,573$35,573$0$0$0 
[Expand]Targeted Student Population
 Total   $0$209,200$166,959$0$13,445$28,796 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$53,972$0($53,972) 
[Expand]TI-Extended LearningOpportunity-Summer-Elem/MS-S
 Total   $62,528$62,528($33,517)$0$33,517$62,528 
[Expand]TSP - Investments
 Total   $0$543,101$493,249$0$49,703$150 
[Expand]TSP-Nurse/HS Counselors
 Total   $0$23,179$21,165$0$2,014$0 
[Expand]TSP-Parental Engagement
 Total   $0$6,498$5,358$0$0$1,140