Location Name

1820701 MIGUEL CONTRERAS LEARNING COMPLEX - ACDEMIC LDRSHP COMMUNITY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 $216,251 ($1,270) $118,488 ($40,203) $139,235   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $897,302 $719,315 $0 $129,493 $48,494   Adapted Physical Education Program   Total       $0 $67,467 $61,491 $0 $5,976 $0   Advance Placement Test Fee   Total       $30 $30 $0 $0 $0 $30   A-G Access/Success Grant-School   Total       $0 $18,540 $15,205 $0 $3,335 $0   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 $113,393 $0 $15,095 $0   Cal Comm School Partnership Prog Implementation-S   Total       $0 $591,444 $138,509 $27,108 $16,144 $409,683   Campus Aides-Spec Progs   Total       $0 $33,665 $30,663 $0 $3,002 $0   Career & Transition Program   Total       $0 $41,559 $35,043 $0 $6,516 $0   CE-NCLB T1 Schools   Total       $0 $341,610 $283,146 $0 $21,569 $36,895   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 $36,344 $0 $8,218 ($635)   Civic Center Permit Program-School   Total       $14 $14 $0 $0 $0 $14   Community Schools Resolution   Total       $167,508 $417,346 $264,423 $639 $40,415 $111,869   COPS-2023A-Campus Security   Total       $0 $0 $9 ($9) $0 $0   Custodian Training Program   Total       $0 $0 ($2,439) $0 $2,439 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $30,013 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,105) $0 $8,105 $0   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $12,046 $0 $2,616 ($202)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,337) $0 $1,414 ($77)   ELOP Athletic Differentials   Total       $0 $0 ($1,472) $0 $1,472 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,259) $0 $7,259 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $21,946 $0 $0 $48,054   ELOP-Field Trips Program   Total       $0 $16,950 $0 $0 $0 $16,950   Engagement and Collaboration   Total       $0 $18,769 $13,713 $0 $1,336 $3,720   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   Family Phone Outreach Effort   Total       $0 $0 ($1,359) $0 $1,359 $0   FA-Operations-Sch   Total       $0 $0 ($4,914) $0 $4,914 $0   FY24-25 CPA Program – Prop 98 Supp-G1-S   Total       $11,596 $11,596 $0 $0 $0 $11,596   Gear Up 4 LA P334A180080-S   Total       $0 $0 $8 $0 ($9) $1   General Fund School Program   Total       $17,221 $269,383 $193,108 $3,071 $42,373 $30,831   GF-Computer Reimb   Total       $0 $50 $0 $0 $0 $50   Inclusion Program   Total       $0 $283,357 $254,133 $0 $29,224 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $3,592 ($3,592)   Joy and Wellness   Total       $0 $213,248 $171,398 $2,321 $13,668 $25,861   K12 Norm Tchrs-Sal   Total       $0 $1,666,812 $1,445,407 $0 $221,405 $0   K12 Norm-Non Instructional   Total       $0 $565,116 $477,634 $0 $87,482 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($6,144) $0 $6,144 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $0 ($9,237) $0 $9,237 $0   Occupational & Physical Therapy Program   Total       $0 $17,571 $11,644 $0 $5,927 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($717) $0 $717 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($265) $0 $265 $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       $0 $126,487 $94,946 $0 $9,667 $21,874   Proportionality-Campus Aides   Total       $0 $11,221 $10,221 $0 $1,000 $0   Page 1 of 2 (78 items) [1] 2 Loading…