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	$63,145	$69,640	$22,915
Academic Excellence
Total	$0	$811,582	$227,849	$5,063	$484,814	$93,856
Adapted Physical Education Program
Total	$0	$31,628	($9,287)	$0	$40,915	$0
Advance Placement Test Fee
Total	$84	$84	$0	$0	$0	$84
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$387	($387)
A-G Access/Success Grant-School
Total	$0	$19,540	$18,540	$0	$0	$1,000
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($780)	$0	$780	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$126	($126)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,482	$2,944	$0	$6,538	$0
BSAP Culturally Responsive Unit Development
Total	$0	$845	$0	$0	$0	$845
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,664	$20,561	$0	$6,103	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$94	($94)
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	$51,976	$22,837	$0	$29,139	$0
Career & Transition Program
Total	$0	$68,156	$28,263	$0	$39,893	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$18	($18)
CE-NCLB T1 Schools
Total	$0	$437,145	$153,035	$0	$284,093	$17
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,436	$1,006	$0	$1,961	$2,469
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$336	($336)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$191	($191)
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	$56	($56)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$35	($35)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$5	($5)
CTEIG-Production and Managerial Arts S
Total	$233	$233	$0	$0	($20)	$253
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$4,890	$8,261	($13,151)
DOI Summer ELOP-Schools
Total	$0	$0	($12,763)	$0	$12,763	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$79	($79)
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,602)	$0	$25,580	($1,978)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($36)	$36
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	$417	($417)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,799	($1,799)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$52	($52)
ELOP DOI-Science - Schools
Total	$0	$10,863	$4,153	$0	$3,518	$3,191
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,748)	$0	$1,748	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($12,231)	$0	$12,231	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$6,559	$0	$46,917	$41,524
ELOP-ELA Enrichment
Total	$0	$10,637	$0	$0	$0	$10,637
ELOP-ELA Enrichment Schools
Total	$0	$0	$9,101	$0	$1,536	($10,637)
ELOP-Field Trips Program
Total	$0	$24,600	$0	$6,590	$0	$18,010
Engagement and Collaboration
Total	$0	$75,259	$28,833	$0	$41,272	$5,154
Equip & Fac Rental-Grad OTM
Total	$0	$667	$0	$0	$0	$667
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	$239	($239)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$120	($120)

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