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)


Academic Excellence
Total	$0	$945,606	$335,701	$0	$526,201	$83,705
Advance Placement Test Fee
Total	$545	$545	$0	$0	$0	$545
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$388	($388)
A-G Access/Success Grant-School
Total	$0	$19,466	$4,473	$0	$16,260	($1,267)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,124	$0	$4	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$127	($127)
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($5,165)	$0	$5,165	$0
BSAP Community Partnerships
Total	$0	$17,700	$0	$0	$4,900	$12,800
BSAP Culturally Responsive Unit Development
Total	$0	$31,345	$0	$0	$30,500	$845
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$25,794	$19,891	$0	$5,903	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$17,700	$2,020	$0	$10,480	$5,200
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)
Cal Comm Schools Partnership Prog Cohort 3-S
Total	$0	$0	($26,547)	$0	$28,279	($1,732)
CalNew-C
Total	$0	$0	$0	$0	$29	($29)
Campus Aides-Spec Progs
Total	$0	$50,280	$23,598	$0	$26,682	$0
Career & Transition Program
Total	$0	$46,546	$22,593	$0	$23,953	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$18	($18)
CE-NCLB T1 Schools
Total	$0	$443,900	$293,511	$0	$138,745	$11,644
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,520	$0	$0	$3,992	$1,528
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$336	($336)
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$27,313	$0	$46,572	($3,601)
CTEIG Central Funds
Total	$0	$0	$0	$0	$192	($192)
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	$36	($36)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$5	($5)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$79	($79)
Edu Eff Summer Professional Development-S
Total	$0	$0	($19,840)	$0	$21,502	($1,663)
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	$418	($418)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,802	($1,802)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($20)	$0	$72	($53)
ELOP DOI-Science - Schools
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,453)	$0	$1,453	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($4,699)	$0	$4,699	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$8,617	$0	$31,881	$54,502
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	$1	$0	($1)	$0
ELOP-Field Trips Program
Total	$0	$23,800	($399)	$0	$12,067	$12,132
Engagement and Collaboration
Total	$0	$130,021	$51,816	$0	$77,774	$431
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	$240	($240)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$120	($120)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$82	($82)
Fresno-Early Math Initiative-C
Total	$0	$0	$0	$0	$0	$0
FY25 College & Career Access Pathways Grant-C
Total	$0	$0	$0	$0	$3	($3)
FY25 Ed Homeless Children & Youth-C
Total	$0	$0	$0	$0	$17	($17)

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