Spending Report

Location Name

1806601 LUTHER BURBANK MIDDLE SCHOOL ARTS/TECHNOLOGY/COMMUNITY MAG

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$6,004	($6,004)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,662	$338
Academic Excellence
Total	$0	$1,238,309	$73,005	$232,680	$640,791	$291,834
Adapted Physical Education Program
Total	$0	$33,828	$4,286	$0	$29,542	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$107,033	$7,687	$0	$98,700	$646
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$4,987	($4,987)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$5,401	$0	$96,955	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,635)	$0	$5,635	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$15,902	($15,902)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$442,247	$79,868	$0	$362,533	($154)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$3,303	($3,303)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,391)	$0	$9,391	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$9,071	($9,071)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$562	($562)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,806)	$0	$1,806	$0
Cafeteria-Food-School
Total	$0	$0	$0	$889	$277,729	($278,617)
Campus Aides-Spec Progs
Total	$0	$119,962	$1,059	$0	$118,903	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($314)	$0	$314	$0
CE-NCLB T1 Schools
Total	$0	$704,450	$58,320	$4,478	$655,469	($13,816)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,760	($689)	$1,987	$6,827	$635
CE-TI-Prior Yr Adj
Total	$0	$0	($6,826)	$0	($17,527)	$24,353
Civic Center Permit - Beyond The Bell
Total	$0	$0	($179)	$0	$179	$0
Civic Center Permit Program-School
Total	$315	$315	$0	$0	$0	$315
Climate Literacy
Total	$0	$2,204	$604	$0	$1,600	$0
Community Schools Resolution
Total	$0	$250,000	$39,925	$0	$192,722	$17,353
COPS-2023A-Campus Security
Total	$329,610	$372,110	($21,085)	$35,485	$365,159	($7,449)
CTEIG-Machining and Forming Technologies S
Total	$0	$97,689	$0	$93,780	$1,443	$2,465
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$5,391	($5,391)
Custodian Training Program
Total	$0	$0	($9,249)	$0	$9,249	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	$30,013	$0	$0	$0
DOI Summer ELOP-Schools
Total	$0	$0	($78,193)	$0	$78,452	($259)
Donations - Cafeteria
Total	$0	$0	$0	$0	$924	($924)
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,944)	$0	$11,861	($917)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($7)	$0	$8	($1)
ELOP - DOI School Support
Total	$0	$17,000	$7,092	$2,999	$6,909	$1
ELOP DOI-Science - Schools
Total	$0	$11,118	$1,752	$1,227	$8,009	$130
ELOP DOI-STEAM - Schools
Total	$0	$1,000	$0	$319	$681	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($16,496)	$0	$16,496	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($34,340)	$0	$35,337	($998)
ELOP-CulturalArtsPassport
Total	$0	$145,000	$22,926	$6,163	$59,522	$56,390
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($2,368)	$0	$2,368	$0
ELOP-ELA Enrichment
Total	$0	$17,970	($1,896)	$0	$19,717	$148
ELOP-ELA Enrichment Schools
Total	$0	$0	$3,665	$0	($3,665)	$0
ELOP-Extended School Year Programs
Total	$0	$0	($40,135)	$0	$40,135	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($1,180)	$0	$1,963	($783)
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$542	$542	$0	$0	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$37,749	($37,749)
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($137)	$0	$137	$0
ELOP-Math Enrichment Schools
Total	$0	$2,440	($33)	$820	$1,620	$33
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($106)	$0	$106	$0

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