Spending Report

Location Name

1771901 DIEGO RIVERA LEARNING COMPLEX GREEN DESIGN STEAM ACADEMY

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	$155,700	$0	$136,670	($3,885)	$22,915
Academic Excellence
Total	$0	$811,582	$469,661	$27,278	$166,020	$148,623
Adapted Physical Education Program
Total	$0	$31,628	$16,343	$0	$15,285	$0
Advance Placement Test Fee
Total	$84	$84	$0	$0	$0	$84
A-G Access/Success Grant-School
Total	$0	$19,540	$18,540	$0	$0	$1,000
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,482	$2,944	$0	$6,538	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,664	$24,114	$0	$2,550	$0
Campus Aides-Spec Progs
Total	$0	$51,976	$43,191	$0	$8,785	$0
Career & Transition Program
Total	$0	$68,156	$53,149	$0	$15,007	$0
CE-NCLB T1 Schools
Total	$0	$437,145	$304,539	$0	$97,272	$35,334
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,436	$2,268	$0	$592	$2,575
CTEIG-Production and Managerial Arts S
Total	$233	$233	$0	$0	($19)	$252
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$5,950	$0	($5,950)
DOI Summer ELOP-Schools
Total	$0	$0	($12,763)	$0	$12,763	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,577)	$0	$25,472	($1,894)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,644)	$0	$1,644	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$25,881	$0	$0	$69,119
ELOP-Field Trips Program
Total	$0	$24,600	$0	$0	$0	$24,600
Engagement and Collaboration
Total	$0	$75,259	$57,506	$0	$12,599	$5,154
ESSA-TIV-Impv Use of Tech-C
Total	($11)	($11)	$0	$0	$0	($11)
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,043	$0	$2,715	$0	$328
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$50,000	$0	$0	$50,000	$0
General Fund School Program
Total	$5,293	$282,807	$216,709	$2,084	$54,134	$9,880
IMA-Library Fines
Total	$2	$2	$0	$0	$0	$2
Inclusion Program
Total	$0	$393,545	$292,704	$0	$100,841	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($176)	$176
Joy and Wellness
Total	$0	$367,757	$270,722	$0	$79,244	$17,791
K12 Norm Tchrs-Sal
Total	$0	$2,239,115	$1,801,680	$0	$437,435	$0
K12 Norm-Non Instructional
Total	$0	$520,153	$390,302	$0	$129,851	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($410)	$0	$410	$0
Optional Preparation Days-Instructional
Total	$0	$0	($10,280)	$0	$10,280	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,669)	$0	$2,669	$0
Partner Matching Funds
Total	$0	$62,500	$0	$53,725	$0	$8,775
Prop 28-Arts Program
Total	$0	$134,461	$118,600	$0	$11,353	$4,508
Proportionality-Campus Aides
Total	$0	$17,328	$14,401	$0	$2,927	$0
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($2,361)	$0	$4,629	($2,269)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($2,153)	$0	$9,928	($7,775)
Regional Occup Prog-Schs
Total	$0	$83,822	$69,854	$0	$13,968	$0
Restoration-School
Total	$0	$31,175	$26,325	$0	$4,850	$0
School Nurse
Total	$0	$45,852	$35,814	$0	$10,038	$0
SDEP-Proceeds Film/Photo Renta
Total	$84	$84	$0	$0	$0	$84
Special Ed - Psychologist School
Total	$0	$0	($11,107)	$0	$11,107	$0
SpEd-Assistants
Total	$0	$415,649	$348,618	$0	$67,031	$0
SpEd-Assistants-Moderate To Severe
Total	$0	$84,807	$70,596	$0	$14,211	$0
SPED-SCHOOL ALLOC-COMPLIANCE
Total	$0	$1,852	$1,792	$0	$60	$0
SpEd-Special Day Program
Total	$0	$136,313	$97,040	$0	$39,273	$0
Speech & Language Program
Total	$0	$51,561	$42,326	$0	$9,235	$0

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