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)


Professional Development-ESSERII
Total	$0	$0	$1	$0	($1)	$0
AB 10 Hygiene
Total	$0	$0	($405)	$0	$356	$50
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,654,764	$327,835	$1,081	$635,165	$690,682
Acceleration Days - Instructional - ELOG
Total	$0	$0	($5)	$0	$5	$0
Adapted Physical Education Program
Total	$0	$29,228	$8,830	$0	$20,398	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$111,444	$38,926	$0	$74,604	($2,086)
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($165)	$0	$165	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$6,992	($6,992)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$21,341	$0	$75,311	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Supplies-School
Total	$0	$0	$0	$329	$17,013	($17,342)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$383,739	$77,803	$0	$306,041	($105)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$475	($475)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,713)	$0	$11,304	($591)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$76	$6,398	($6,474)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$254	($101)	($153)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,168)	$0	$2,168	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,929	$154,817	($158,746)
Campus Aides-Spec Progs
Total	$0	$111,936	$24,923	$0	$87,013	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($205)	$0	$205	$0
CE-NCLB T1 Schools
Total	$0	$803,025	$246,269	$6,000	$417,426	$133,330
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$12,699	$689	$0	$7,300	$4,710
CE-TI-College and Career Coach-Sch
Total	$0	$74,120	$19,170	$0	$56,681	($1,731)
CE-TI-Prior Yr Adj
Total	$0	$0	($646)	$0	$135	$511
Civic Center Permit Program-School
Total	$1,312	$1,312	($996)	$0	$996	$1,312
Community of Schools - Summer School-Instructional
Total	$0	$0	$15	$0	($15)	$0
CommunityofSchools - SummerSchool-NonInstructional
Total	$0	$0	($32)	$0	$32	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($3)	$3
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($805)	$0	$805	$0
COPS-2023A-Campus Security
Total	$0	$572,333	$0	$71,076	$0	$501,257
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 Staffing Support-Inst
Total	$0	$27,727	$18,620	$0	$9,107	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($2)	$0	$2	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($519)	$0	$519	$0
CSEA Stipends ESSER III
Total	$0	$0	($3,294)	$0	$3,294	$0
Custodian Training Program
Total	$0	$0	($21)	$0	$21	$0
Displaced Teacher
Total	$0	$0	$6	$0	($6)	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($29,945)	$0	$29,945	$0
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$477,376	$120,542	$0	$356,834	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$7,445	($5)	$0	$7,459	($10)
ELOP DOI-Robotics
Total	$0	$20,000	$0	$0	$0	$20,000
ELOP Summer Professional Development
Total	$0	$0	($12,654)	$0	$12,654	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($1,067)	$0	$1,067	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($6,439)	$0	$6,439	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$40,104	$10,795	$16,089	$87,737
ELOP-Facilities
Total	$0	$0	($4,515)	$0	$6,339	($1,824)
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$209,831	$17,161	$2,902	$121,546	$68,223

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