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)


SPED-Psychologist-LREBG
Total	$0	$70,581	($8,392)	$0	$78,973	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,902	$98
Academic Excellence
Total	$0	$1,220,669	$43,247	$0	$684,412	$493,010
Adapted Physical Education Program
Total	$0	$32,958	$4,756	$0	$28,202	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,849	$14,607	$0	$79,217	$1,026
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$751	$0	$100,139	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,159	($2,159)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($71)	$71
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($13)	$0	$13	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$17,629	($17,629)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$482,446	$60,039	$0	$422,407	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$497	($497)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,208)	$0	$10,208	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,974	($6,974)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$112	$353	($466)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,613)	$0	$1,613	$0
Cafeteria-Food-School
Total	$0	$0	$0	$215	$249,230	($249,445)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
Campus Aides-Spec Progs
Total	$0	$118,106	$2,190	$0	$115,916	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($280)	$0	$280	$0
CE-NCLB T1 Schools
Total	$0	$762,776	$161,918	$0	$632,476	($31,618)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,646	$152	$0	$9,997	($503)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$6,486	$0	$77,005	($4,325)
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)
Civic Center Permit Program-School
Total	$315	$315	$0	$0	$0	$315
Climate Literacy
Total	$0	$2,204	$1,269	$0	$935	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($782)	$0	$782	$0
COPS-2023A-Campus Security
Total	$0	$438,614	($531)	$337,701	$72,500	$28,945
Deaf & Hard of Hearing Program
Total	$0	$29,335	$2,080	$0	$27,255	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($14,943)	$0	$14,943	$0
Education Protection Account
Total	$0	$0	($2,022,661)	$0	$2,022,661	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($10,863)	$0	$11,510	($646)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	$1	$0	($1)	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	($315)	$315
ELOP DOI-Robotics - Schools
Total	$0	$31,583	$5,087	$0	$25,361	$1,135
ELOP Summer Professional Development
Total	$0	$0	($17,637)	$0	$17,637	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($14,232)	$0	$15,092	($860)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($9,178)	$0	$9,178	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$35,631	$0	$109,587	$4,782
ELOP-Extended School Year-Transportation
Total	$0	$0	$0	$0	($2)	$2
ELOP-Facilities
Total	$0	$0	$0	$0	$44,522	($44,522)
ELOP-Field Trips Program
Total	$0	$20,000	$3,926	$0	$5,745	$10,330
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$5,190	$0	$6,874	$0
Engagement and Collaboration
Total	$0	$160,604	$6,691	$0	$153,913	$0
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	$4	($4)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)

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