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	$40,655	$113,273	$3,095
Academic Excellence
Total	$0	$745,982	$225,670	$0	$455,637	$64,675
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$396	($396)
A-G Access/Success Grant-School
Total	$0	$18,540	$16,229	$0	$2,414	($103)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,526	$0	$1,602	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$130	($130)
BSAP Culturally Responsive Unit Development
Total	$0	$845	$0	$0	$0	$845
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,337	$20,310	$0	$6,027	$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	$19,913	$0	$31,423	$0
Career & Transition Program
Total	$0	$68,156	$28,056	$0	$40,100	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$18	($18)
CE-NCLB T1 Schools
Total	$0	$463,200	$161,104	$1,536	$279,276	$21,285
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	$21,250	$0	$53,143	($4,109)
Civic Center Permit Program-School
Total	$2,500	$2,500	$0	$0	$89	$2,411
Community Schools Resolution
Total	$0	$249,838	$89,100	$110	$144,816	$15,812
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($112)	$0	$112	$0
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	$8,183	$7,784	($15,967)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$81	($81)
Edu Eff Summer Professional Development-S
Total	$0	$0	($25,290)	$0	$27,410	($2,119)
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	$1,842	($1,842)
EducatorEffectivenssBlockGrant-School
Total	$0	$17,353	$5,403	$0	$12,952	($1,001)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($33)	$0	$88	($55)
ELOP - Local Design Enrichment - S
Total	$0	$15,944	$5,402	$0	$9,696	$846
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,757)	$0	$1,757	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($23,575)	$0	$23,575	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$17,487	$119	$17,718	$59,676
ELOP-Field Trips Program
Total	$0	$24,300	$0	$0	$4,010	$20,290
Engagement and Collaboration
Total	$0	$390,310	$92,164	$0	$283,375	$14,771
Equip & Fac Rental-Grad OTM
Total	$0	$679	$0	$0	$0	$679
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	$2,145	$0

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