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-C00X-BTB-S
Total	$0	$26,700	$0	$53,400	($26,700)	$0
21CCLC-HS-C13A-BTB-S
Total	$0	$217,500	$0	$127,622	$89,804	$74
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$842,871	$518,502	$171	$291,723	$32,475
Accreditation - Schools
Total	$0	$600	$0	$0	$0	$600
Adapted Physical Education Program
Total	$0	$65,867	$37,731	$0	$28,136	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($50)	$50
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$28,461	$15,684	$0	$12,777	$0
Cal Comm School Partnership Prog Implementation-S
Total	$0	$383,827	$219,783	$24,232	$69,178	$70,634
Campus Aides-Spec Progs
Total	$0	$36,696	$21,931	$0	$14,765	$0
Career & Transition Program
Total	$0	$40,654	$24,775	$0	$15,879	$0
CE-NCLB T1 Schools
Total	$0	$427,648	$254,666	$0	$137,633	$35,350
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,408	($999)	$0	$1,059	$5,349
CE-TI-A-G Counselor-Sch
Total	$0	$42,807	$24,451	$0	$19,448	($1,092)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$167,295	$417,087	$181,268	$8,753	$97,895	$129,171
COPS-2023A-Campus Security
Total	$0	$0	($2,703)	$0	$2,703	$0
Deaf & Hard of Hearing Program
Total	$0	$29,335	$15,699	$0	$13,636	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($440)	$0	$440	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($14,429)	$0	$15,287	($858)
ELOP DOI-Robotics - Schools
Total	$0	$45,459	($195)	$0	$195	$45,459
ELOP Summer Professional Development
Total	$0	$0	($4,766)	$0	$4,766	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($877)	$0	$877	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$0	$0	$0	$100,000
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$2,210	$7,790
Engagement and Collaboration
Total	$0	$5,000	$0	$0	$0	$5,000
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-HS Expansion
Total	$0	$100,000	$0	$50,000	$50,000	$0
FA-Operations-Sch
Total	$0	$0	($15,785)	$0	$15,785	$0
Gear Up 4 LA P334A180080-S
Total	$0	$40,402	$21,178	$0	$20,368	($1,144)
General Fund School Program
Total	$88,525	$392,156	$170,269	$3,071	$144,640	$74,176
GF-Computer Reimb
Total	$50	$50	$0	$0	$0	$50
Inclusion Program
Total	$0	$276,822	$160,181	$0	$116,641	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$8,550	($8,550)
Joy and Wellness
Total	$0	$390,685	$244,462	$9,665	$131,542	$5,016
K12 Norm Tchrs-Sal
Total	$0	$1,739,077	$1,058,399	$0	$680,678	$0
K12 Norm-Non Instructional
Total	$0	$565,971	$312,659	$0	$253,312	$0
Library Resources-ESSER III
Total	$0	$0	$0	$0	($14)	$14
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$118	$0	($118)	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$107	$0	($107)	$0
Mental Health CPD Project-US DepEd-S
Total	$0	$0	$0	$0	$27	($27)
MRR20-Facilities Services Division
Total	$0	$0	($147)	$0	$204	($56)
Neglected Children
Total	$0	$0	$0	$0	$65	($65)
Occupational & Physical Therapy Program
Total	$0	$17,123	$9,789	$0	$7,334	$0
Optional Preparation Days-Instructional
Total	$0	$0	($10,139)	$0	$10,139	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($3,121)	$0	$3,121	$0

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