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	$0	$118,488	($50)	$118,488	$50	$0
21CCLC-Supp S2-BTB-S
Total	$75,000	$75,000	$0	$25,000	$50,000	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$512,519	$291,688	$2,958	$59,700	$158,172
Adapted Physical Education Program
Total	$0	$67,725	$64,488	$0	$3,237	$0
A-G Access/Success Grant-School
Total	$0	$0	($65)	$0	$65	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$482	$0	($482)	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$151,585	$125,161	$0	$26,424	$0
Cal Comm School Partnership Prog Implementation-S
Total	$346,591	$530,293	$216,997	$24,601	$26,568	$262,127
Campus Aides-Spec Progs
Total	$0	$40,223	$34,132	$0	$6,091	$0
Career & Transition Program
Total	$0	$41,130	$33,751	$0	$7,379	$0
CE-NCLB T1 Schools
Total	$0	$291,505	$222,786	$0	$39,331	$29,388
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,044	$1,870	$0	$11	$2,163
CE-TI-A-G Counselor-Sch
Total	$0	$109,658	$89,903	$0	$19,754	$2
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$138,632	$503,157	$207,117	$264	$52,368	$243,408
Community Schools-LREBG-SC
Total	$0	$0	($1,855)	$0	$1,855	$0
COPS-2023A-Campus Security
Total	$0	$0	($37)	$0	$37	$0
Custodian Training Program
Total	$0	$0	($262)	$0	$262	$0
Deaf & Hard of Hearing Program
Total	$0	$30,308	$30,308	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	$294	$0	($294)	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$0	$493	$0	($493)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	$40	$0	($40)	$0
ELOP DOI-Science - Schools
Total	$0	$0	($13)	$0	$13	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	$39	$0	($39)	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	$209	$0	($209)	$0
ELOP-CulturalArtsPassport
Total	$0	$65,000	$21,534	$0	$527	$42,939
ELOP-Spring Recess Academies - Sch
Total	$0	$0	$6	$0	($6)	$0
Engagement and Collaboration
Total	$0	$52,413	$46,007	$200	$6,406	($200)
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$89,019	$0	$0	$0	$89,019
Family Phone Outreach Effort
Total	$0	$0	($1,439)	$0	$1,439	$0
FA-Operations-Sch
Total	$0	$0	($7,046)	$0	$7,046	$0
General Fund School Program
Total	$0	$268,143	$207,361	$1,921	$45,990	$12,870
Graduation Caps and Gowns Rental
Total	$0	$0	$0	$0	($1,178)	$1,178
GSPP Imp-New Pathway S
Total	$0	$5,312	$4,924	$0	$0	$388
GSPP Plan-New Pathway First S
Total	$0	$0	$757	$0	($757)	$0
High Dosage Tutoring - SCH
Total	$0	$0	$264	$0	($264)	$0
Inclusion Program
Total	$0	$306,132	$262,985	$0	$43,147	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$4,476	$1,683	($6,160)
Joy and Wellness
Total	$0	$250,110	$222,650	$2,118	$27,776	($2,434)
K12 Norm Tchrs-Sal
Total	$0	$1,600,055	$1,359,890	$0	$240,165	$0
K12 Norm-Non Instructional
Total	$0	$627,183	$501,490	$0	$125,693	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($1,806)	$0	$1,806	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($41)	$0	$41	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$39	$0	($39)	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$11,659	$10,148	$0	$1,511	$0
Occupational & Physical Therapy Program
Total	$0	$18,276	$14,996	$0	$3,280	$0
Opt Prep Days-Instr-SSPD Discretionary Block Grnt
Total	$0	$0	($9,818)	$0	$9,818	$0
Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
Total	$0	$0	($3,339)	$0	$3,339	$0
Optional Preparation Days-Instructional
Total	$0	$0	$26	$0	($26)	$0

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