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-C00X-BTB-S
Total	$0	$26,700	$0	$33,765	($7,065)	$0
21CCLC-HS-C12A-BTB-S
Total	$0	$0	$0	$0	($13,465)	$13,465
21CCLC-HS-C15A-BTB-S
Total	$0	$155,700	$0	$77,426	$78,274	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
Academic Excellence
Total	$0	$688,410	$410,556	$9,000	$243,750	$25,105
Adapted Physical Education Program
Total	$0	$30,927	$16,211	$0	$14,716	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,870	$7,970	$0	$824	$1,076
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$24,557	$13,944	$0	$10,613	$0
Campus Aides-Spec Progs
Total	$0	$47,580	$29,106	$0	$18,474	$0
Career & Transition Program
Total	$0	$68,298	$42,069	$0	$26,229	$0
CE-NCLB T1 Schools
Total	$0	$485,216	$246,806	$0	$209,641	$28,770
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,136	$4,317	$0	$1,986	($167)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
CTEIG-Production and Managerial Arts S
Total	$2	$1,145	$0	$136	($4,833)	$5,842
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$214	($214)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($12,912)	$0	$13,681	($768)
ELOP - DOI School Support
Total	$0	$15,221	$9,919	$0	$4,302	$1,000
ELOP Summer Professional Development
Total	$0	$0	($15,473)	$0	$15,473	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($94)	$0	$94	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$41,086	$0	$16,400	$42,514
ELOP-Field Trips Program
Total	$0	$15,000	$936	$0	($936)	$15,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,010	$10,166	$0	$1,844	$0
Engagement and Collaboration
Total	$0	$320,069	$141,638	$0	$110,061	$68,370
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-HS Expansion
Total	$0	$50,000	$0	$25,000	$25,000	$0
Gear Up 4 LA P334A180081-S
Total	$0	$58,277	$28,531	$0	$31,244	($1,498)
General Fund School Program
Total	$137,103	$402,394	$175,456	$386	$187,892	$38,660
HR Professional Development Subs and Staff Support
Total	$0	$0	$1	$0	($1)	$0
IMA-Library Fines
Total	$402	$402	$0	$0	$0	$402
Inclusion Program
Total	$0	$384,196	$192,150	$0	$192,046	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($4,014)	$4,014
Joy and Wellness
Total	$0	$616,298	$340,160	$0	$204,855	$71,283
K12 Norm Tchrs-Sal
Total	$0	$2,187,243	$1,209,789	$0	$977,454	$0
K12 Norm-Non Instructional
Total	$0	$505,975	$261,868	$0	$244,107	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($2,406)	$0	$2,406	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$95	$0	($95)	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($1,465)	$0	$1,465	$0
Mental Health CPD Project-US DepEd-S
Total	$0	$0	$0	$0	$27	($27)
Neglected Children
Total	$0	$0	$0	$0	$65	($65)
Optional Preparation Days-Instructional
Total	$0	$0	($12,550)	$0	$12,550	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($3,465)	$0	$3,465	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($704)	$0	$704	$0
Partner Matching Funds
Total	$0	$53,334	$0	$18,000	$8,667	$26,667
Per Pupil Schools
Total	$0	$0	$0	$0	($9,307)	$9,307
Prop 28-Arts Program
Total	$0	$108,053	$50,602	$0	$45,585	$11,866
Proportionality-Campus Aides
Total	$0	$15,852	$9,697	$0	$6,155	$0
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($636)	$0	$649	($12)
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($910)	$0	$11,542	($10,632)
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($3,648)	$0	$40,390	($36,742)

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