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	$370,586	$49	$337,172	$512,862
Adapted Physical Education Program
Total	$0	$32,958	$20,363	$0	$12,595	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,053	$43,753	$0	$47,815	$2,485
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	$55,562	$0	$45,328	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,810)	$0	$2,810	$0
Cafe Supplies-School
Total	$0	$0	$0	$170	$11,444	($11,614)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$405,069	$207,529	$0	$197,540	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$105	($105)
Cafe-FA-FSD-Operation
Total	$0	$0	($553)	$0	$553	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$466	$3,444	($3,910)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$381	$85	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$640	$109,933	($110,574)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
Campus Aides-Spec Progs
Total	$0	$118,106	$65,870	$0	$52,236	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($155)	$0	$155	$0
CE-NCLB T1 Schools
Total	$0	$762,776	$446,090	$49	$250,414	$66,223
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,646	$4,655	$0	$3,977	$1,014
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$46,724	$0	$34,372	($1,930)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
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	$15,699	$0	$13,636	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,918)	$0	$13,918	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($10,867)	$0	$11,513	($647)
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	$6,062	$0	$4,235	$10,690
ELOP Summer Professional Development
Total	$0	$0	($16,721)	$0	$16,721	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	$0	$0	$860	($860)
ELOP-CulturalArtsPassport
Total	$0	$150,000	$25,756	$9,600	$38,508	$76,136
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	$9,103	$0	$2,961	$0
Engagement and Collaboration
Total	$0	$160,604	$91,832	$0	$68,772	$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	$10,181	$0	$9,119	$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	$840	$0	$0	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$8,459	$0	$0	$0	$8,459
FA-Operations-Sch
Total	$0	$0	($33,033)	$0	$34,609	($1,576)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$142,679	$725,660	$396,689	$0	$315,103	$13,868
HighDosageTutoring
Total	$0	$0	($7,025)	$0	$7,025	$0
IMA-Library Fines
Total	$1,627	$1,627	$0	$0	$55	$1,572
Incentive-Brkfst-Discretionary
Total	$185	$185	$0	$0	$0	$185

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