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	$133,712	($1,509)	$133,712	$1,571	($62)
21CCLC-Supp S4-BTB-S
Total	$25,000	$25,000	$0	$13,999	$11,001	$0
Academic Excellence
Total	$0	$718,257	$541,524	$691	$105,326	$70,716
Adapted Physical Education Program
Total	$0	$31,400	$27,294	$0	$4,106	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($12)	$0	$12	$0
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	($641)	$0	$641	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($12,400)	$0	$12,400	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$29,670	$25,588	$0	$4,082	$0
Campus Aides-Spec Progs
Total	$0	$57,456	$47,673	$0	$9,783	$0
Career & Transition Program
Total	$0	$54,291	$45,160	$0	$9,131	$0
CE-NCLB T1 Schools
Total	$0	$411,740	$328,400	$0	$42,098	$41,242
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,712	$2,206	$0	$647	$2,859
CE-TI-A-G Counselor-Sch
Total	$0	$36,553	$36,553	$0	$0	$0
CTEIG-Career Prep: WBL, Certs, Trips, IMA
Total	$0	$0	$0	$280	$0	($280)
DOI Summer ELOP-Schools
Total	$0	$0	($20,510)	$0	$20,527	($17)
ELOP DOI-Science - Schools
Total	$0	$0	($407)	$0	$407	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($558)	$0	$558	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	($9)	$0	$9	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($518)	$0	$518	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$27,481	$0	$924	$66,596
ELOP-ELA Enrichment
Total	$0	$0	($204)	$0	$204	$0
ELOP-Extended School Year Programs
Total	$0	$0	($17,273)	$0	$17,273	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($1,598)	$0	$2,128	($530)
ELOP-Field Trips Program
Total	$0	$0	($297)	$0	$297	$0
Engagement and Collaboration
Total	$0	$64,185	$44,952	$0	$14,102	$5,131
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$94,097	($1,174)	$0	$1,174	$94,097
FA-Operations-Sch
Total	$0	$0	($2,270)	$0	$3,271	($1,001)
General Fund School Program
Total	$0	$295,508	$213,815	$2,084	$47,062	$32,547
GSPP ICS-Production and Managerial Arts S
Total	$0	$0	($1,030)	$0	$1,030	$0
IMA-Library Fines
Total	$2	$2	$0	$0	$0	$2
Inclusion Program
Total	$0	$261,748	$187,080	$0	$74,668	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($128)	$128
Joy and Wellness
Total	$0	$232,211	$143,226	$30,050	$37,690	$21,245
K12 Norm Tchrs-Sal
Total	$0	$2,220,769	$1,864,417	$0	$356,352	$0
K12 Norm-Non Instructional
Total	$0	$595,746	$497,858	$0	$97,888	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$0	$0	$0	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($39)	$0	$39	$0
Occupational & Physical Therapy Program
Total	$0	$0	($6,591)	$0	$6,591	$0
Opt Prep Days-Instr-SSPD Discretionary Block Grnt
Total	$0	$0	($8,469)	$0	$8,469	$0
Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
Total	$0	$0	($1,810)	$0	$1,810	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($85)	$0	$85	$0
Partner Matching Funds
Total	$0	$56,073	$0	$56,073	$0	$0
Perkins Inst-HW Production & Manag Arts S
Total	$0	$28,065	$0	$25,984	$0	$2,081
Prop 28-Arts Program
Total	$61,258	$184,928	$83,947	$0	$14,079	$86,902
Proportionality-Campus Aides
Total	$0	$19,172	$15,910	$0	$3,262	$0
PSA-PSW-Counselors-LREBG
Total	$0	$0	($162)	$0	$162	$0
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($307)	$0	$315	($8)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($15)	$0	$183	($168)
Regional Occup Prog-Schs
Total	$0	$79,844	$57,747	$0	$22,097	$0
Restoration-School
Total	$0	$77,301	$77,301	$0	$0	$0

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