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	$119,370	$13,415	$22,915
Academic Excellence
Total	$0	$811,582	$365,554	$27,485	$273,938	$144,604
Adapted Physical Education Program
Total	$0	$31,628	$6,252	$0	$25,376	$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	$22,226	$0	$4,438	$0
Campus Aides-Spec Progs
Total	$0	$51,976	$35,411	$0	$16,565	$0
Career & Transition Program
Total	$0	$68,156	$43,272	$0	$24,884	$0
CE-NCLB T1 Schools
Total	$0	$437,145	$258,594	$0	$167,071	$11,480
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,436	$1,763	$0	$1,121	$2,552
CTEIG-Production and Managerial Arts S
Total	$233	$233	$0	$0	($20)	$253
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$4,890	$6,449	($11,339)
DOI Summer ELOP-Schools
Total	$0	$0	($12,763)	$0	$12,763	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,586)	$0	$25,562	($1,976)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	$2	($2)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$0	$0
ELOP DOI-Robotics - Schools
Total	$0	$10,863	$0	$0	$0	$10,863
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,680)	$0	$1,680	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$19,161	$0	$11,715	$64,124
ELOP-ELA Enrichment Schools
Total	$0	$10,637	$0	$0	$0	$10,637
ELOP-Field Trips Program
Total	$0	$24,600	$0	$0	$0	$24,600
Engagement and Collaboration
Total	$0	$75,259	$45,109	$0	$24,996	$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	$0	$2,715	$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	$170,933	$4,992	$100,410	$6,472
GSPP ICS-Production and Managerial Arts S
Total	$0	$53,644	$53,644	$0	$0	$0
IMA-Library Fines
Total	$2	$2	$0	$0	$0	$2
Inclusion Program
Total	$0	$299,495	$146,955	$0	$152,540	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($176)	$176
Joy and Wellness
Total	$0	$367,757	$235,698	$0	$116,618	$15,441
K12 Norm Tchrs-Sal
Total	$0	$2,239,115	$1,452,680	$0	$786,435	$0
K12 Norm-Non Instructional
Total	$0	$515,000	$297,517	$0	$217,483	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($410)	$0	$410	$0
Optional Preparation Days-Instructional
Total	$0	$0	($10,322)	$0	$10,322	$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	$100,781	$0	$29,172	$4,508
Proportionality-Campus Aides
Total	$0	$17,328	$11,809	$0	$5,519	$0
PSA-PSW-Counselors-LREBG
Total	$0	$5,153	$3,126	$0	$2,027	$0
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($3,299)	$0	$6,782	($3,483)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($3,122)	$0	$14,778	($11,656)
Regional Occup Prog-Schs
Total	$0	$83,822	$56,184	$0	$27,638	$0
Rehab Trans Part-Greater LA
Total	$0	$0	$0	$0	$2	($2)
Restoration-School
Total	$0	$31,175	$26,325	$0	$4,850	$0
School Nurse
Total	$0	$45,852	$29,219	$0	$16,633	$0
SDEP-Proceeds Film/Photo Renta
Total	$84	$84	$0	$0	$0	$84

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