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	$156,547	$0	$149,187	$6,513	$847
21CCLC-Supp S4-BTB-S
Total	$25,000	$25,000	$0	$22,329	$2,671	$0
Academic Excellence
Total	$0	$610,811	$527,612	$192	$98,822	($15,814)
Adapted Physical Education Program
Total	$0	$0	($2,201)	$0	$2,201	$0
A-G Access/Success Grant-School
Total	$0	$0	($65)	$0	$65	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($6)	$0	$6	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$370	$0	($370)	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$25,253	$20,577	$0	$4,676	$0
Campus Aides-Spec Progs
Total	$0	$41,732	$36,934	$0	$4,798	$0
Career & Transition Program
Total	$0	$52,646	$44,554	$0	$8,092	$0
CE-NCLB T1 Schools
Total	$0	$340,810	$270,121	$0	$39,877	$30,812
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,728	$0	$0	$0	$4,728
CE-TI-A-G Counselor-Sch
Total	$0	$36,553	$29,992	$0	$6,558	$2
Civic Center Permit Program-School
Total	$2,412	$2,412	$0	$0	$0	$2,412
Community Schools Resolution
Total	$35,825	$400,350	$205,918	$0	$41,809	$152,623
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$0	$0	$0	$0
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$2,233	$0	($2,233)
Edu Eff Summer Professional Development-S
Total	$0	$0	$432	$0	($432)	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$0	$601	$0	($601)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	$84	$0	($84)	$0
ELOP - Local Design Enrichment - S
Total	$0	$0	($33)	$454	$33	($454)
ELOP Summer Professional Development-Schools
Total	$0	$0	$24	$0	($24)	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	$109	$0	($109)	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	$197	$0	($197)	$0
ELOP-CulturalArtsPassport
Total	$0	$65,000	$12,677	$119	($38)	$52,242
ELOP-Spring Recess Academies - Sch
Total	$0	$0	$101	$0	($101)	$0
Engagement and Collaboration
Total	$0	$189,896	$81,524	$0	$29,370	$79,003
Equip & Fac Rental-Grad OTM
Total	$0	$0	($384)	$0	$384	$0
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$127,696	$25,156	$0	$1,265	$101,275
FY26 College & Career Access Pathways Grant-S
Total	$67,980	$67,980	$72	$0	($77)	$67,986
Gear Up 4 LA P334A180081-S
Total	$0	$0	$44	$0	($44)	$0
General Fund School Program
Total	$0	$221,036	$175,538	$0	$26,900	$18,598
GSPP ICS-Design,Visual,Media and Arts S
Total	$0	$3,320	$2,956	$0	$132	$232
IMA-Library Fines
Total	$220	$220	$0	$0	$0	$220
Inclusion Program
Total	$0	$424,662	$366,710	$0	$57,952	$0
Joy and Wellness
Total	$0	$105,981	$83,348	$0	$11,683	$10,950
K-12 Alternative Schedule
Total	$0	$0	($7)	$0	$7	$0
K12 Norm Tchrs-Sal
Total	$0	$1,468,353	$1,198,552	$0	$269,801	$0
K12 Norm-Non Instructional
Total	$0	$596,643	$497,726	$0	$98,917	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	$50	$0	($50)	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$184	$0	($184)	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$8	$0	($8)	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	$270	$0	($270)	$0
Opt Prep Days-Instr-SSPD Discretionary Block Grnt
Total	$0	$0	($13,067)	$0	$13,067	$0
Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
Total	$0	$0	($2,698)	$0	$2,698	$0
Optional Preparation Days-Instructional
Total	$0	$0	$834	$0	($834)	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	$56	$0	($56)	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	$83	$0	($83)	$0
Paid Sick Leave-PartTime Employees-Non-Instruction
Total	$0	$0	$6	$0	($6)	$0
Prop 28-Arts Program
Total	$0	$89,481	$105,815	$0	$22,489	($38,823)

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