Location Name 1867902 JAMES A GARFIELD SENIOR HIGH COMPUTER SCIENCE 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]Academic Excellence
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($402)$0$402$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$39,096$12,982$0$21,634$4,480 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($719)$0$719$0 
[Expand]FY26-Title IV Summer Enrichment Program-S
 Total   $0$25,652$25,652$0$0$0 
[Expand]General Fund School Program
 Total   $0$62,659$11,080$0$49,652$1,927 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$846$0$0$0$846 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,072,672$80,053$0$992,619$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($4,905)$0$4,905$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($719)$0$719$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($927)$0$927$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$91,524$2,407$0$89,117$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$3,451($1,499)$0$1,499$3,451 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($10)$0$10$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($38,021)$0$34,191$3,830 
[Expand]Title IV Summer Enrichment Program - S
 Total   $0$0($290)$0$314($24) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$426,970$38,285$0$388,685$0