Location Name 1772101 DIEGO RIVERA LEARNING COMPLEX PERFORMING ARTS Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]Academic Excellence
 Total   $0$1,018,027$837,830$0$0$180,197 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$17,700$0$0$0$17,700 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$25,794$25,794$0$0$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$17,700$4,000$0$0$13,700 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,280$50,280$0$0$0 
[Expand]Career & Transition Program
 Total   $0$46,546$46,546$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$420,789$399,749$0$0$21,040 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,233$0$0$0$5,233 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$70,284$70,284$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$26,000$0$0$69,000 
[Expand]ELOP-Field Trips Program
 Total   $0$23,800$0$0$0$23,800 
[Expand]Engagement and Collaboration
 Total   $0$130,021$129,590$0$0$431 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($1,423)($1,423)$0$0$0($1,423) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   ($1,226)($1,226)$0$0$0($1,226) 
[Expand]General Fund School Program
 Total   $0$403,518$241,408$187($162)$162,085 
[Expand]Inclusion Program
 Total   $0$231,107$231,107$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$5,790$0($5,790) 
[Expand]Joy and Wellness
 Total   $0$553,761$457,016$8,110$0$88,635 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,078,500$2,078,500$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$536,918$536,918$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$315$0($315) 
[Expand]Prop 28-Arts Program
 Total   $0$116,450$98,681$0$0$17,769 
[Expand]Proportionality-Campus Aides
 Total   $0$16,760$16,760$0$0$0 
[Expand]Restoration-School
 Total   $0$55,489$55,489$0$0$0 
[Expand]School Nurse
 Total   $0$44,356$44,356$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2$2$0$0$0$2 
[Expand]SpEd-Assistants
 Total   $0$169,614$169,614$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$926$926$0$0$0 
[Expand]Speech & Language Program
 Total   $0$8,785$8,785$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$537,280$537,280$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$165,863$165,863$0$0$0