Spending Report

Location Name

1820701 MIGUEL CONTRERAS LEARNING COMPLEX - ACDEMIC LDRSHP COMMUNITY

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)


21CCLC-HS-C13A-BTB-S
Total	$1	$118,489	($1,295)	$43,458	$34,854	$41,472
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,463	$37
Academic Excellence
Total	$0	$845,341	$230,251	$68	$531,086	$83,936
Adapted Physical Education Program
Total	$0	$67,467	$43,302	$0	$24,165	$0
Advance Placement Test Fee
Total	$30	$30	$0	$0	$0	$30
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$308	($308)
A-G Access/Success Grant-School
Total	$0	$27,678	$5,276	$0	$24,152	($1,749)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$101	($101)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$128,488	$38,824	$0	$89,664	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$75	($75)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$591,444	$138,763	$56,389	$86,567	$309,726
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$23	($23)
Campus Aides-Spec Progs
Total	$0	$33,665	$9,756	$0	$23,909	$0
Career & Transition Program
Total	$0	$41,559	$14,316	$0	$27,243	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$14	($14)
CE-NCLB T1 Schools
Total	$0	$341,610	$169,855	$0	$161,015	$10,740
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,248	$2,834	$0	$0	$1,414
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$267	($267)
CE-TI-A-G Counselor-Sch
Total	$0	$43,927	$13,216	$0	$33,285	($2,574)
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$167,508	$398,794	$122,391	$529	$177,836	$98,038
COPS-2023A-Campus Security
Total	$0	$0	($1,785)	$0	$1,785	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$152	($152)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$13	($13)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Certifications
Total	$0	$0	$0	$0	$44	($44)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$28	($28)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
Custodian Training Program
Total	$0	$0	($22,263)	$0	$22,263	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	$30,013	$0	$0	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$63	($63)
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,777)	$0	$17,099	($1,322)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($28)	$28
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$332	($332)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,430	($1,430)
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$4,609	$0	$10,677	($826)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($23)	$0	$66	($43)
ELOP Athletic Differentials
Total	$0	$0	$462	$0	($462)	$0
ELOP DOI-Science - Schools
Total	$0	$12,000	$7,544	$0	$0	$4,456
ELOP Summer Professional Development-Schools
Total	$0	$0	($3,204)	$0	$3,204	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($26,857)	$0	$26,857	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$18,109	$0	$18,467	$33,424
ELOP-Field Trips Program
Total	$0	$16,950	$0	$0	$0	$16,950
Engagement and Collaboration
Total	$0	$18,769	$3,773	$0	$11,892	$3,105
Equip & Fac Rental-Grad OTM
Total	$0	$848	$0	$0	$0	$848
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$22	($22)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$190	($190)

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