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TRM (Para modificar todo los cuadros)3800
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Subject AreaApproved Budget 2020-2021Additional Budget - /gastos envio pendiente no llegoBudget 2021-2022Executed% Executed
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Social Studies
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TOTAL:503,485116,188387,2970
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Mathematics
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TOTAL:3,150,28794,563409,773
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Sciences
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TOTAL:837,33079,276343,528
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English Languague arts
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TOTAL:2,720,853
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Spanish & Values
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TOTAL:1,968,244
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Balanced Literacy Español
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Balanced Literacy Circle time
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Balanced Literacy Maternal1,158,380.6081,510.00353,210
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Balanced Literacy Prekinder
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Balanced Literacy Kinder2,850,000
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TOTAL:
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 FIne Motor Skills
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TOTAL:2,038,837
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Teachers supplies
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TOTAL:6,449,664470,6151,568,716
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Music
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TOTAL:0
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Learning Center & Psicologia
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TOTAL:0
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 P.E.
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TOTAL:0
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Playgroud Toys
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TOTAL:0
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PS Supplies Office
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TOTAL:3,003,026
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Vida Practica
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TOTAL:884,260
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Reserve Fund
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TOTAL:
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Grand Total:$25,564,367$842,151$3,062,523$00
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Total Approved Budget books 2021-2022$66,400,000
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Total Approved Budget supplies 2021-2022$40,000,000
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Total approved Budget 2021-2022$106,400,000
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Difference-$80,835,633
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COLOR CODING for Purchasing and Receiving
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White = not ordered
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Yellow = ordered/paid by purchases area
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Green = received by section/teacher
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Red = ordered but not received (out of stock) or para recoger tienda
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