Location Name 1806601 LUTHER BURBANK MIDDLE SCHOOL ARTS/TECHNOLOGY/COMMUNITY MAG 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]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$77,524$77,524$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$306,498$306,498$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$261$0($261) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,286$0($3,286) 
[Expand]Campus Aides-Spec Progs
 Total   $0$89,102$89,102$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$747,747$500,727$0$0$247,020 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,828$9,312$0$0$516 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$65,330$65,330$0$0$0 
[Expand]COVID-19 Emergency School Nutrition Funding-S
 Total   $1,200$1,200$0$0$0$1,200 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$75,201$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0$0$5,439$0($5,439) 
[Expand]General Fund School Program
 Total   $0$5,142,028$4,840,907$121$0$301,000 
[Expand]IMA-Library Fines
 Total   $183$183$0$0$0$183 
[Expand]Incentive-Brkfst-Discretionary
 Total   $111$111$0$0$0$111 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$29,238$0($29,238) 
[Expand]LA County Community School Initiative School
 Total   ($92)($92)$0$0$0($92) 
[Expand]Mastery Learning Grading-ESSER III
 Total   $0$34,041$34,041$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $0$0$0$43,021$0($43,021) 
[Expand]MY ALTERATIONS & IMPROVEMENTS - RM
 Total   $49,806$49,806$0$45,864$0$3,943 
[Expand]Parent Family Engagement-ELO
 Total   $0$32,443$0$0$0$32,443 
[Expand]Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
 Total   ($58)($58)$0$0$0($58) 
[Expand]Promotg Adolescent Health-Sch Based HIV/STD 20-21C
 Total   ($18)($18)$0$0$0($18) 
[Expand]Proportionality-Campus Aides
 Total   $0$29,704$29,704$0$0$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$0$1,910$0($1,910) 
[Expand]School Nurse
 Total   $0$129,082$129,082$0$0$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$12,928$0$0$0$12,928 
[Expand]School Staffing Equity Grant
 Total   $0$621,477$162,035$0$0$459,442 
[Expand]SDEP-Donations
 Total   $0$54,355$0$0$0$54,355 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $41,883$41,883$0$0$0$41,883 
[Expand]SENI-ESSER II
 Total   $0$452,913$200,040$0$0$252,873 
[Expand]SENI-ESSER III
 Total   $0$557,908$198,976$0$0$358,932 
[Expand]Special Ed - Psychologist School
 Total   $0$58,127$58,127$0$0$0 
[Expand]Special Education-ESSER III
 Total   $0$64,542$64,542$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$927,879$927,879$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$483,858$483,858$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,713$3,713$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$639,103$639,103$0$0$0 
[Expand]Student Wellness and Mental Health Supports
 Total   $0$108,025$108,025$0$0$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$139,857$139,857$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$14,688$0$0$0$14,688 
[Expand]TSP-ARTS at the Core-School
 Total   $0$6,163$0$0$0$6,163 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$842,197$842,197$0$0$0 
[Expand]TSP-Norm AP & APSCS
 Total   $0$157,141$157,141$0$0$0 
[Expand]TSP-SENI Goal 2 Proficiency for All
 Total   $0$655,047$463,415$858$0$190,774 
[Expand]TSP-SENI Goal 3 100% Attendance
 Total   $0$26,200$0$0$0$26,200 
[Expand]TSP-SENI Goal 4 Parent & Community Engagement
 Total   $0$138,003$131,071$0$0$6,932 
[Expand]TSP-SENI Goal 5 School Safety
 Total   $0$269,388$268,088$0$0$1,300 
[Expand]TSP-Student Equity Needs Index
 Total   $0$247,712$0$4,358$0$243,355 
[Expand]Upper Elem & Sec Supports - Alternative Scheduling
 Total   $0$405,979$405,979$0$0$0