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	$2,902	$98
Academic Excellence
Total	$0	$1,220,669	$319,127	$49	$388,833	$512,661
Adapted Physical Education Program
Total	$0	$32,958	$17,813	$0	$15,145	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,849	$37,663	$0	$54,290	$2,896
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,986	($1,986)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($71)	$71
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$100,890	$47,227	$0	$53,663	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,190)	$0	$3,190	$0
Cafe Supplies-School
Total	$0	$0	$0	$109	$12,170	($12,279)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$405,069	$174,699	$0	$230,370	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$132	($132)
Cafe-FA-FSD-Operation
Total	$0	$0	($690)	$0	$690	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$459	$3,616	($4,074)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$381	$85	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$3,842	$120,513	($124,354)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
Campus Aides-Spec Progs
Total	$0	$118,106	$56,603	$0	$61,503	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($165)	$0	$165	$0
CE-NCLB T1 Schools
Total	$0	$762,776	$399,813	$48,036	$299,598	$15,330
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,646	$4,010	$1,083	$4,663	($111)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$40,156	$0	$41,331	($2,321)
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	$1,102	$1,102	$0	$0	$0
COPS-2023A-Campus Security
Total	$0	$85,614	$0	$0	$70,614	$15,000
Deaf & Hard of Hearing Program
Total	$0	$29,335	$12,944	$0	$16,391	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,919)	$0	$13,919	$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	$20,987	$6,060	$0	$4,237	$10,690
ELOP Summer Professional Development
Total	$0	$0	($16,729)	$0	$16,729	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($3,827)	$0	$4,688	($860)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($4,860)	$0	$4,860	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$25,151	$9,600	$39,113	$76,136
ELOP-Facilities
Total	$0	$0	$0	$44,522	$0	($44,522)
ELOP-Field Trips Program
Total	$0	$20,000	$5,000	$0	$4,670	$10,330
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$8,272	$0	$3,792	$0
Engagement and Collaboration
Total	$0	$160,604	$77,937	$0	$82,667	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$19,300	$9,533	$0	$9,767	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$241	$0	$20,859	($17,025)
Expanded Lrng Opp Prog-BTB-Winter Academy
Total	$0	$840	($215)	$0	$1,055	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$8,459	$0	$0	$0	$8,459
FA-Operations-Sch
Total	$0	$0	($38,593)	$0	$40,188	($1,595)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
Fire Emergency
Total	$0	$0	($7,689)	$0	$7,689	$0

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