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	$155,700	($3,032)	$4,355
Academic Excellence
Total	$0	$722,594	$551,942	$0	$111,362	$59,290
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	$24,833	$0	$1,504	$0
Campus Aides-Spec Progs
Total	$0	$51,336	$47,123	$0	$4,213	$0
Career & Transition Program
Total	$0	$68,156	$58,248	$0	$9,908	$0
CE-NCLB T1 Schools
Total	$0	$463,200	$354,673	$0	$67,704	$40,824
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	$58,158	$0	$13,142	($1,016)
Civic Center Permit Program-School
Total	$2,500	$2,500	$0	$0	$89	$2,411
Community Schools Resolution
Total	$0	$249,838	$197,783	$0	$31,536	$20,519
CTEIG Central Funds
Total	($24)	($24)	$0	$0	$0	($24)
CTEIG-Design, Visual, and Media Arts S
Total	$3	$3	$0	$0	$0	$3
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$235	$0	($235)
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,511)	$0	$10,511	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$17,353	$14,416	$0	$3,183	($246)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,914)	$0	$2,015	($100)
ELOP Summer Professional Development-Schools
Total	$0	$0	($13,973)	$0	$13,973	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$19,356	$0	$948	$74,695
ELOP-Field Trips Program
Total	$0	$24,300	$0	$0	$0	$24,300
Engagement and Collaboration
Total	$0	$374,545	$313,959	$0	$118,043	($57,457)
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	$0	$2,145
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$0	($208)	$0	$208	$0
General Fund School Program
Total	$9,817	$288,704	$221,253	$4,360	$39,810	$23,281
IMA-Library Fines
Total	$220	$220	$0	$0	$0	$220
Inclusion Program
Total	$0	$507,386	$427,592	$0	$79,794	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$718	$27,659	($28,377)
Joy and Wellness
Total	$0	$426,596	$369,661	$0	$56,376	$559
K-12 Alternative Schedule
Total	$0	$146,555	$137,703	$0	$8,852	$0
K12 Norm Tchrs-Sal
Total	$0	$2,011,711	$1,696,980	$0	$314,731	$0
K12 Norm-Non Instructional
Total	$0	$538,436	$456,036	$0	$82,400	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($2,897)	$0	$2,897	$0
Optional Preparation Days-Instructional
Total	$0	$0	($15,726)	$0	$15,726	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($493)	$0	$493	$0
Partner Matching Funds
Total	$0	$62,500	$0	$0	$0	$62,500
Prop 28-Arts Program
Total	$53,528	$155,619	$145,974	$0	$6,631	$3,014
Proportionality-Campus Aides
Total	$0	$17,112	$15,708	$0	$1,404	$0
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($978)	$0	$1,271	($293)
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($754)	$0	$1,413	($659)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($2,604)	$0	$4,762	($2,158)
Regional Occup Prog-Schs
Total	$0	$0	($1,848)	$0	$1,848	$0
Restoration-School
Total	$0	$22,425	$20,439	$0	$1,986	$0
School Nurse
Total	$0	$45,288	$38,692	$0	$6,596	$0
SDEP-Donations
Total	$1,993	$1,993	$0	$0	$0	$1,993
SDEP-Proceeds Film/Photo Renta
Total	$9,669	$9,669	$0	$0	$0	$9,669
Special Ed - Psychologist School
Total	$0	$0	($7,296)	$0	$7,296	$0
SpEd-Assistants
Total	$0	$424,035	$394,154	$0	$29,881	$0

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