Location Name 1771901 DIEGO RIVERA LEARNING COMPLEX GREEN DESIGN STEAM ACADEMY Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$155,700$0$155,700($22,915)$22,915 
[Expand]Academic Excellence
 Total   $0$811,582$519,740$27,592$103,004$161,246 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$21,587$0$10,041$0 
[Expand]Advance Placement Test Fee
 Total   $84$84$0$0$0$84 
[Expand]A-G Access/Success Grant-School
 Total   $0$18,540$18,540$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482$3,044$0$6,438$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$26,664$25,141$0$1,523$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,976$47,711$0$4,265$0 
[Expand]Career & Transition Program
 Total   $0$68,156$58,298$0$9,858$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$437,145$339,740$0$57,011$40,394 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,436$2,567$0$254$2,614 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $233$233$0$0$0$233 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($12,546)$0$12,546$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,500)$0$10,500$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($13,334)$0$13,334$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$25,881$0$0$69,119 
[Expand]ELOP-Field Trips Program
 Total   $0$24,600$0$0$0$24,600 
[Expand]Engagement and Collaboration
 Total   $0$75,259$64,559$0$5,546$5,154 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($11)($11)$0$0$0($11) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,043$0$0$0$3,043 
[Expand]General Fund School Program
 Total   $5,293$282,868$248,047$2,084$22,816$9,921 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Inclusion Program
 Total   $0$393,545$327,326$0$66,219$0 
[Expand]Joy and Wellness
 Total   $0$367,757$311,494$0$36,713$19,550 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,239,115$1,956,556$0$282,559$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$520,153$438,348$0$81,805$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($401)$0$401$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($10,111)$0$10,111$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,623)$0$2,623$0 
[Expand]Partner Matching Funds
 Total   $0$62,500$0$53,725$0$8,775 
[Expand]Prop 28-Arts Program
 Total   $0$134,461$125,757$0$4,196$4,508 
[Expand]Proportionality-Campus Aides
 Total   $0$17,328$15,907$0$1,421$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($991)$0$1,499($508) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($1,093)$0$3,043($1,950) 
[Expand]Regional Occup Prog-Schs
 Total   $0$83,822$77,506$0$6,316$0 
[Expand]Restoration-School
 Total   $0$31,175$27,089$0$4,086$0 
[Expand]School Nurse
 Total   $0$45,852$39,256$0$6,596$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $84$84$0$0$0$84 
[Expand]Special Ed - Psychologist School
 Total   $0$0($7,296)$0$7,296$0 
[Expand]SpEd-Assistants
 Total   $0$415,649$383,119$0$32,530$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$84,807$77,708$0$7,099$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$136,313$110,166$0$26,147$0 
[Expand]Speech & Language Program
 Total   $0$51,561$45,494$0$6,067$0 
[Expand]Summer Mentor Program FY25 - Schools
 Total   $7,257$7,257$1$0($1)$7,257 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($2,008)$0$2,008$0 
[Expand]SWP-CTE Teacher Development Retention-S
 Total   $1,572$1,572$0$131$0$1,441 
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