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	$94,285	$59,643	$3,095
Academic Excellence
Total	$0	$745,982	$402,010	$0	$279,277	$64,695
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$396	($396)
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
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$130	($130)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,337	$21,465	$0	$4,872	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$96	($96)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$29	($29)
Campus Aides-Spec Progs
Total	$0	$51,336	$32,188	$0	$19,148	$0
Career & Transition Program
Total	$0	$68,156	$43,143	$0	$25,013	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$18	($18)
CE-NCLB T1 Schools
Total	$0	$463,200	$234,070	$38,360	$143,379	$47,392
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,760	$0	$3,500	$0	$2,260
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$344	($344)
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$39,696	$0	$33,152	($2,563)
Civic Center Permit Program-School
Total	$2,500	$2,500	$0	$0	$89	$2,411
Community Schools Resolution
Total	$0	$249,838	$145,112	$35	$87,977	$16,714
CTEIG Central Funds
Total	$0	$0	$0	$0	$196	($196)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$17	($17)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$19	($19)
CTEIG-Certifications
Total	$0	$0	$0	$0	$57	($57)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$36	($36)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$5	($5)
CTEIG-Design, Visual, and Media Arts S
Total	$3	$3	$0	$0	$0	$3
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$2,233	$7,784	($10,017)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$81	($81)
Edu Eff Summer Professional Development-S
Total	$0	$0	($25,260)	$0	$27,377	($2,117)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($37)	$37
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$427	($427)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,871	($1,871)
EducatorEffectivenssBlockGrant-School
Total	$0	$17,353	$9,915	$0	$8,061	($623)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($33)	$0	$88	($55)
ELOP - Local Design Enrichment - S
Total	$0	$7,972	$2,082	$20	$5,703	$167
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,755)	$0	$1,755	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$18,436	$119	$14,098	$62,347
ELOP-Field Trips Program
Total	$0	$24,300	$0	$2,945	$0	$21,355
Engagement and Collaboration
Total	$0	$390,310	$164,145	$3,754	$206,845	$15,566
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$28	($28)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$245	($245)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$123	($123)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$83	($83)
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
Fresno-Early Math Initiative-C
Total	$0	$0	$0	$0	$0	$0
FY25 College & Career Access Pathways Grant-C
Total	$0	$0	$0	$0	$4	($4)
FY25 Ed Homeless Children & Youth-C
Total	$0	$0	$0	$0	$17	($17)

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