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)	$73,067	$5,245	$41,472
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,463	$37
Academic Excellence
Total	$0	$845,341	$479,075	$0	$312,453	$53,812
Adapted Physical Education Program
Total	$0	$67,467	$52,393	$0	$15,074	$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	$26,608	$16,842	$0	$10,584	($818)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$101	($101)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$128,488	$71,968	$0	$56,520	$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	$169,817	$32,045	$51,479	$338,103
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	$19,044	$0	$14,621	$0
Career & Transition Program
Total	$0	$41,559	$25,074	$0	$16,485	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$14	($14)
CE-NCLB T1 Schools
Total	$0	$341,610	$212,580	$0	$99,623	$29,406
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	$24,790	$0	$20,741	($1,604)
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$167,508	$398,794	$184,227	$1,673	$116,000	$96,894
COPS-2023A-Campus Security
Total	$0	$0	($142)	$0	$142	$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	($10,470)	$0	$10,470	$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	($14,493)	$0	$15,707	($1,215)
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	$1,452	($1,452)
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$8,345	$0	$6,628	($513)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($23)	$0	$66	($43)
ELOP Athletic Differentials
Total	$0	$0	$434	$0	($434)	$0
ELOP DOI-Science - Schools
Total	$0	$12,000	$0	$0	$0	$12,000
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,454)	$0	$1,454	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($570)	$0	$570	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$21,120	$0	$15,456	$33,424
ELOP-Field Trips Program
Total	$0	$16,950	$0	$0	$0	$16,950
Engagement and Collaboration
Total	$0	$18,769	$7,994	$0	$7,259	$3,517
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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