Location Name 1879801 Palisades Charter HS 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]BB - Repair And Modernization
 Total   $83$83$0$0$0$83 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($186)$0$186$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($46,427)$55,050$63,641($72,264) 
[Expand]Charter School Charges
 Total   $0$0($1,152)$6,024$38,667($43,539) 
[Expand]Fees & Permit-Ca Clean Air FSD
 Total   $0$0$0$0$615($615) 
[Expand]MK Repair And Modernization
 Total   $0$30,765$0$0$30,765$0 
[Expand]MQ Facilities Services Division
 Total   $496,990$496,990($36,489)$174,549$247,709$111,222 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $22,603$22,603$0$0$0$22,603 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $529,902$3,000$0$0$0$3,000 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($232)$0$242($11) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-N
 Total   $0$0($12)$0$22($10) 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0($40)$0$40$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($91)$0$117($26) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$7,818($7,818) 
[Expand]STATE APPORTIONMENT - MODERNIZATION
 Total   $6,739$6,739$0$0$476$6,262 
[Expand]Uti(Fuel,Elec,H2O,Swer Use)MP
 Total   $0$0$0$0$173,355($173,355)