Spending Report

Location Name

1851701 MIGUEL CONTRERAS LEARNING COMPLEX - BUSINESS AND TOURISM

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	$216,250	$0	$127,622	$80,552	$8,076
Academic Excellence
Total	$0	$679,931	$368,622	$40,018	$222,511	$48,780
Adapted Physical Education Program
Total	$0	$32,958	$18,573	$0	$14,385	$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
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$728	($728)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($9)	$9
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$26,423	$14,561	$0	$11,862	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($55)	$0	$55	$0
Cafe Supplies-School
Total	$0	$0	$0	$654	$17,843	($18,497)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$805,932	$419,291	$0	$386,641	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$78	($78)
Cafe-FA-FSD-Operation
Total	$0	$0	($619)	$0	$619	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$197	$4,581	($4,778)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$381	$84	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$7,090	$209,366	($216,456)
Cal Partnership Academies Supplemental G1-S
Total	$3,326	$3,326	$0	$0	$1,981	$1,346
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$1,309	($1,309)
California Partnership Academies 23&24 G1S
Total	$0	$0	($1)	$0	$1	$0
California Partnership Academies 24&25 G1S
Total	$81,000	$81,000	$21,708	$0	$6,666	$52,626
Campus Aides-Spec Progs
Total	$0	$34,060	$20,356	$0	$13,704	$0
Career & Transition Program
Total	$0	$40,654	$24,775	$0	$15,879	$0
CCSPP Implementation Grant Cohort2-S
Total	$0	$274,762	$127,424	$0	$22,679	$124,659
CE-NCLB T1 Schools
Total	$0	$341,296	$192,641	$0	$133,666	$14,989
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,316	$0	$0	$595	$3,721
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 - Beyond The Bell
Total	$0	$0	($4,109)	$0	$4,109	$0
Civic Center Permit Program-School
Total	$8,141	$8,141	$0	$0	$0	$8,141
Community Schools Resolution
Total	$115,156	$364,948	$145,045	$0	$124,297	$95,606
CTEIG-Across Path S
Total	$0	$5,468	$0	$5,159	$0	$309
CTEIG-Entrepreneurship/Self-Employment S
Total	($34)	$9,045	$0	$5,000	$3,500	$545
Dummy Program - Super
Total	$0	$0	($877)	$0	$877	$0
ELOP Summer Professional Development
Total	$0	$0	($3,595)	$0	$3,595	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($272)	$0	$272	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$7,730	$0	$1,344	$65,926
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,010	$12,010	$0	$0	$0
Engagement and Collaboration
Total	$0	$0	($1,483)	$600	$1,483	($600)
Equip & Fac Rental-Grad OTM
Total	$0	$0	($204)	$0	$204	$0
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	($44,387)	$198,901	$104,084	($258,598)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$749	($749)
Gear Up 4 LA P334A180080-S
Total	$0	$37,509	$19,662	$0	$18,909	($1,062)
General Fund School Program
Total	$100,676	$394,805	$203,206	$1,601	$125,587	$64,411
GF-Computer Reimb
Total	$270	$270	$0	$0	$0	$270
HighDosageTutoring
Total	$0	$0	($4,951)	$0	$4,951	$0
HR Professional Development Subs and Staff Support
Total	$0	$0	$1	$0	($1)	$0

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