Spending Report

Location Name

1771801 DIEGO RIVERA LEARNING COMPLEX COMMUNICATION & TECHNOLOGY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


21CCLC-HS-C15A-BTB-S
Total	$0	$157,023	$0	$130,615	$23,313	$3,095
Academic Excellence
Total	$0	$745,982	$522,100	$0	$158,474	$65,408
A-G Access/Success Grant-School
Total	$0	$18,540	$18,540	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,337	$23,374	$0	$2,963	$0
Campus Aides-Spec Progs
Total	$0	$51,336	$40,171	$0	$11,165	$0
Career & Transition Program
Total	$0	$68,156	$53,072	$0	$15,084	$0
CE-NCLB T1 Schools
Total	$0	$463,200	$322,375	$0	$102,759	$38,066
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,760	$0	$0	$0	$5,760
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$51,822	$0	$19,479	($1,016)
Civic Center Permit Program-School
Total	$2,500	$2,500	$0	$0	$89	$2,411
Community Schools Resolution
Total	$0	$249,838	$176,760	$0	$52,559	$20,519
CTEIG-Design, Visual, and Media Arts S
Total	$3	$3	$0	$0	$0	$3
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$5,457	$2,032	($7,488)
Edu Eff Summer Professional Development-S
Total	$0	$0	($25,207)	$0	$27,319	($2,112)
EducatorEffectivenssBlockGrant-School
Total	$0	$17,353	$12,871	$0	$4,858	($376)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($33)	$0	$36	($3)
ELOP - Local Design Enrichment - S
Total	$0	$7,972	$5,479	$0	$1,667	$827
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,622)	$0	$1,622	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$19,353	$2,419	$5,372	$67,856
ELOP-Field Trips Program
Total	$0	$24,300	$0	$0	$0	$24,300
Engagement and Collaboration
Total	$0	$390,310	$212,639	$0	$153,772	$23,898
ESSA-TIV-Impv Use of Tech-C
Total	($23)	($23)	$0	$0	$0	($23)
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,145	$0	$0	$1,493	$652
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$75,975	$25,767	$0	$50,208	$0
General Fund School Program
Total	$9,817	$270,731	$172,727	$2,262	$77,953	$17,789
IMA-Library Fines
Total	$220	$220	$0	$0	$0	$220
Inclusion Program
Total	$0	$507,386	$386,123	$0	$121,263	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$28,377	($28,377)
Joy and Wellness
Total	$0	$426,596	$321,835	$0	$104,761	$0
K-12 Alternative Schedule
Total	$0	$146,555	$127,772	$0	$18,783	$0
K12 Norm Tchrs-Sal
Total	$0	$1,668,522	$1,186,973	$0	$481,549	$0
K12 Norm-Non Instructional
Total	$0	$538,436	$392,179	$0	$146,257	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($4,410)	$0	$4,410	$0
Optional Preparation Days-Instructional
Total	$0	$0	($15,994)	$0	$15,994	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($502)	$0	$502	$0
Partner Matching Funds
Total	$0	$62,500	$0	$0	$0	$62,500
Prop 28-Arts Program
Total	$53,528	$155,619	$128,532	$0	$24,073	$3,014
Proportionality-Campus Aides
Total	$0	$17,112	$13,392	$0	$3,720	$0
Pupil Transp Exp-Aux-SE-Oth Sc
Total	$0	$0	$0	$0	$24	($24)
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($6,204)	$0	$6,821	($617)
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($1,389)	$0	$3,666	($2,277)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($5,489)	$0	$15,810	($10,321)
Regional Occup Prog-Schs
Total	$0	$0	($1,880)	$0	$1,880	$0
Restoration-School
Total	$0	$22,425	$19,242	$0	$3,183	$0
School Nurse
Total	$0	$45,288	$35,250	$0	$10,038	$0
SDEP-Donations
Total	$1,993	$1,993	$0	$0	$265	$1,728
SDEP-Proceeds Film/Photo Renta
Total	$9,669	$9,669	$0	$0	$0	$9,669
Special Ed - Psychologist School
Total	$0	$0	($11,107)	$0	$11,107	$0

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