Spending Report

Location Name

1772101 DIEGO RIVERA LEARNING COMPLEX PERFORMING ARTS

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)


SPED-Psychologist-LREBG
Total	$0	$0	($32,907)	$0	$32,907	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
Academic Excellence
Total	$0	$1,455,021	$86,457	$0	$1,242,589	$125,975
Advance Placement Test Fee
Total	$585	$585	$0	$0	$40	$545
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$935	($935)
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,870	$6,271	$0	$3,690	($91)
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,344	$8,568	$0	$5,776	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$27,866	$2,837	$0	$25,029	$0
BSAP Community Partnerships
Total	$0	$17,700	$0	$0	$15,000	$2,700
BSAP Culturally Responsive Unit Development
Total	$0	$41,451	$0	$0	$36,343	$5,108
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($3)	$0	$3	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$7,500	$5,933	$0	$1,218	$350
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$10,200	$2,000	$0	$0	$8,200
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	($9,500)	$9,500
Campus Aides-Spec Progs
Total	$0	$54,020	$2,707	$0	$51,313	$0
Career & Transition Program
Total	$0	$45,532	$11,073	$0	$34,459	$0
CE-NCLB T1 Schools
Total	$0	$490,356	$130,214	$0	$362,281	($2,139)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,201	$0	$0	$3,992	$2,209
CE-TI-A-G Counselor-Sch
Total	$0	$68,492	$5,162	$0	$67,098	($3,768)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Edu Eff Summer Professional Development-S
Total	$0	$0	($14,453)	$0	$14,453	$0
Education Protection Account
Total	$0	$0	($993,264)	$0	$993,264	$0
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$10,567	$0	$15,058	$13,832
ELOP Summer Professional Development
Total	$0	$0	($3,656)	$0	$3,656	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($8,654)	$0	$8,654	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($2,967)	$0	$2,967	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	($2,708)	$0	$46,620	$56,088
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$5,982	$9,018
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($1,193)	$0	$2,392	($1,199)
Engagement and Collaboration
Total	$0	$114,283	$10,149	$0	$104,134	$0
Equip & Fac Rental-Grad OTM
Total	$0	$666	$0	$0	$0	$666
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$23	($23)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
FA-Operations-Sch
Total	$0	$0	$0	$2,761	$0	($2,761)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$2,373	($2,373)
Gear Up 4 LA P334A180081-S
Total	$0	$66,046	($327)	$0	$70,278	($3,905)
General Fund School Program
Total	$304,446	$600,985	($87,615)	$187	$531,490	$156,923
Graduation Caps and Gowns Rental
Total	$0	$2,581	$0	$0	$2,379	$202
HighDosageTutoring
Total	$0	$0	($15,134)	$0	$15,134	$0
Home to School-Transportation-LREBG-Integration
Total	$0	$0	($2,685)	$0	$2,814	($129)
Home Visiting Program - School
Total	$0	$0	$0	$0	$0	$0
IMA-Library Fines
Total	$83	$83	$0	$0	$0	$83
Inclusion Program
Total	$0	$336,442	($723)	$0	$337,165	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$5,790	$71,273	($77,063)
Joy and Wellness
Total	$0	$494,681	($43,138)	$9,940	$518,067	$9,812
K12 Norm Tchrs-Sal
Total	$0	$1,967,024	$1,186,651	$0	$780,373	$0
K12 Norm-Non Instructional
Total	$0	$496,412	$62,894	$0	$433,518	$0

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