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)	$99,397	($21,086)	$41,472
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$897,302	$649,012	$0	$200,323	$47,967
Adapted Physical Education Program
Total	$0	$67,467	$58,369	$0	$9,098	$0
Advance Placement Test Fee
Total	$30	$30	$0	$0	$0	$30
A-G Access/Success Grant-School
Total	$0	$26,608	$20,031	$0	$7,011	($434)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$128,488	$94,497	$0	$33,991	$0
Cal Comm School Partnership Prog Implementation-S
Total	$0	$591,444	$129,928	$30,634	$32,983	$397,898
Campus Aides-Spec Progs
Total	$0	$33,665	$25,454	$0	$8,211	$0
Career & Transition Program
Total	$0	$41,559	$31,629	$0	$9,930	$0
CE-NCLB T1 Schools
Total	$0	$341,610	$248,445	$0	$59,749	$33,416
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,248	$2,834	$0	$0	$1,414
CE-TI-A-G Counselor-Sch
Total	$0	$43,927	$32,373	$0	$12,190	($635)
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$167,508	$398,794	$237,354	$1,673	$68,148	$91,619
COPS-2023A-Campus Security
Total	$0	$0	$9	($9)	$0	$0
Custodian Training Program
Total	$0	$0	($10,470)	$0	$10,470	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	$30,013	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,760)	$0	$17,081	($1,321)
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$10,775	$0	$3,994	($309)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($23)	$0	$26	($2)
ELOP Athletic Differentials
Total	$0	$0	($8,789)	$0	$8,789	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,394)	$0	$1,394	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$21,137	$0	$809	$48,054
ELOP-Field Trips Program
Total	$0	$16,950	$0	$0	$0	$16,950
Engagement and Collaboration
Total	$0	$18,769	$11,447	$0	$3,805	$3,517
ESSA-TIV-Impv Use of Tech-C
Total	($10)	($10)	$0	$0	$0	($10)
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$1,951	$0	$0	$0	$1,951
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$100,000	$0	$0	$100,000	$0
Family Phone Outreach Effort
Total	$0	$0	($1,375)	$0	$1,375	$0
FA-Operations-Sch
Total	$0	$0	($8,551)	$0	$8,551	$0
Gear Up 4 LA P334A180080-S
Total	$0	$0	$8	$0	($9)	$1
General Fund School Program
Total	$17,221	$242,715	$149,408	$3,071	$76,788	$13,448
GF-Computer Reimb
Total	$0	$50	$0	$0	$0	$50
Inclusion Program
Total	$0	$283,357	$227,488	$0	$55,869	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$3,592	($3,592)
Joy and Wellness
Total	$0	$213,248	$148,046	$2,118	$39,108	$23,976
K12 Norm Tchrs-Sal
Total	$0	$1,666,812	$1,323,231	$0	$343,581	$0
K12 Norm-Non Instructional
Total	$0	$565,116	$409,089	$0	$156,027	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($6,326)	$0	$6,326	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$94,045	$57,112	$0	$36,933	$0
Occupational & Physical Therapy Program
Total	$0	$17,571	$8,477	$0	$9,094	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($730)	$0	$730	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($270)	$0	$270	$0
Partner Matching Funds
Total	$0	$140,000	$0	$0	$140,000	$0
PLAS Donation
Total	$1,500	$1,500	$0	$0	$0	$1,500
Prop 28-Arts Program
Total	$46,078	$126,487	$90,116	$0	$14,813	$21,558
Proportionality-Campus Aides
Total	$0	$11,221	$8,485	$0	$2,736	$0

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