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	($1,013)	$0	$71,594	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,902	$98
Academic Excellence
Total	$0	$1,220,669	$109,431	$2,458	$610,005	$498,775
Adapted Physical Education Program
Total	$0	$32,958	$7,362	$0	$25,596	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,849	($1,617)	$0	$96,168	$298
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$15,834	$0	$85,056	$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	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$148	$16,840	($16,988)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$405,069	$36,548	$0	$368,521	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$444	($444)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,521)	$0	$9,521	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$304	$5,864	($6,168)
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	$4,319	$221,135	($225,454)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
Campus Aides-Spec Progs
Total	$0	$118,106	$19,686	$0	$98,420	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$762,776	$200,296	$0	$567,238	($4,758)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,646	$1,385	$0	$8,672	($411)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$13,204	$0	$69,487	($3,525)
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	($783)	$0	$783	$0
COPS-2023A-Campus Security
Total	$0	$87,614	$0	$0	$71,698	$15,917
Deaf & Hard of Hearing Program
Total	$0	$29,335	$3,459	$0	$25,876	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($14,943)	$0	$14,943	$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	$7,932	$444	$21,777	$1,429
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	$41,057	$0	$80,165	$28,778
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	$5,823	$0	$6,241	$0
Engagement and Collaboration
Total	$0	$160,604	$20,903	$0	$139,701	$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)
Expanded Lrng Opp Prog-BTB-Winter Academy-C
Total	$0	$840	($216)	$0	$1,056	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$8,459	$0	$3,005	$0	$5,454

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