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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,132,322	$880,236	$311	$137,256	$114,519
Adapted Physical Education Program
Total	$0	$32,958	$27,959	$0	$4,999	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$126,025	$116,070	$0	$5,505	$4,450
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$100,890	$88,239	$0	$12,651	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$799	$2,045	($2,844)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$405,069	$353,759	$0	$51,310	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($65)	$0	$65	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$143	$1,038	($1,180)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$466	$0	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$2,879	$31,682	($34,562)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
Campus Aides-Spec Progs
Total	$0	$118,106	$106,177	$0	$11,929	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$716,030	$595,313	$407	$84,714	$35,597
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,904	$7,562	$0	$889	$453
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$66,254	$0	$13,681	($768)
Civic Center Permit Program-School
Total	$315	$315	$0	$0	$0	$315
COPS-2023A-Campus Security
Total	$527,425	$613,039	$0	$70,614	$0	$542,425
Deaf & Hard of Hearing Program
Total	$0	$29,335	$23,919	$0	$5,416	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,546)	$0	$13,546	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($10,685)	$0	$10,738	($53)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	$1	$0	($1)	$0
ELOP Summer Professional Development
Total	$0	$0	($15,052)	$0	$15,052	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$57,617	$0	$2,229	$90,154
ELOP-Field Trips Program
Total	$0	$20,000	$0	$0	$0	$20,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$160,604	$133,155	$0	$27,449	$0
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$20,263	$20,263	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$0	($1,343)	$0	$1,343	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$264	$0	$3,779	$32
FA-Operations-Sch
Total	$0	$0	($13,015)	$0	$13,015	$0
General Fund School Program
Total	$142,679	$735,014	$639,087	$1,209	$112,545	($17,827)
IMA-Library Fines
Total	$1,627	$1,627	$0	$0	$0	$1,627
Incentive-Brkfst-Discretionary
Total	$185	$185	$0	$0	$0	$185
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$24,183	($24,183)
Joy and Wellness
Total	$0	$409,193	$349,915	$0	$58,980	$298
K12 Norm Tchrs-Sal
Total	$0	$3,947,736	$3,281,752	$0	$665,984	$0
K12 Norm-Non Instructional
Total	$0	$757,549	$639,468	$0	$118,081	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($2,614)	$0	$2,614	$0
KIT Funds Kitchen Infrast Equipmnt-School
Total	$0	$0	$0	$51,799	$0	($51,799)
Maintenance - Cafe Schools
Total	$0	$0	$0	$527	$0	($527)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($1,969)	$0	$1,969	$0
MQ Facilities Services Division
Total	$0	$0	($429)	$0	$429	$0
MRR20-Facilities Services Division
Total	$100,000	$100,000	($1,662)	$50,827	$1,662	$49,173
Occupational & Physical Therapy Program
Total	$0	$32,121	$26,637	$0	$5,484	$0
Optional Preparation Days-Instructional
Total	$0	$0	($27,088)	$0	$27,088	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($8,293)	$0	$8,293	$0

Page 1 of 2 (83 items)

[1]