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	$26,700	$0	$0
21CCLC-HS-C13A-BTB-S
Total	$0	$208,690	$0	$94,119	$114,571	$0
Academic Excellence
Total	$0	$676,050	$272,278	$0	$322,138	$81,634
Acceleration Days - Instructional - ELOG
Total	$0	$0	($9,170)	$0	$9,170	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($4,056)	$0	$4,056	$0
Accreditation - Schools
Total	$0	$400	$0	$0	$0	$400
Adapted Physical Education Program
Total	$0	$29,228	$4,634	$0	$24,594	$0
Advance Placement Test Fee
Total	$30	$30	$0	$0	$0	$30
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$0	$0	$5,000
A-G Intervention & Credit Recovery-Schools
Total	$0	$11,190	$4,768	$0	$6,422	$0
Athletics School Uniform
Total	$24,916	$24,916	$0	$0	$0	$24,916
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$265	$940	($1,206)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$24,163	$5,740	$0	$18,423	$0
BSAP-Innovation Capacity Grant (LCAP 7.04)
Total	$0	$13,271	$1,508	$52	$3,163	$8,548
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($111)	$0	$111	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,241	$34,262	($35,503)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$746,988	$155,476	$0	$591,694	($182)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$509	($509)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,132)	$0	$1,132	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$298	$9,064	($9,362)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$411	($183)	($228)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($246)	$0	$246	$0
Cafeteria-Food-School
Total	$0	$0	$0	$12,697	$305,462	($318,158)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$4	($4)
Cal Partnership Academies Supplemental G1-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
California Partnership Academies 20-22 G1 S
Total	$0	$0	$171	$0	($171)	$0
California Partnership Academies 21-23 G1S
Total	$0	$0	($256)	$0	$593	($337)
California Partnership Academies 23&24 G1S
Total	$76,499	$76,499	$17,012	$0	$23,163	$36,324
California Partnership Academies 24&25 G1S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$31,872	$7,402	$0	$24,470	$0
Career & Transition Program
Total	$0	$29,983	$8,289	$0	$21,694	$0
CCSPP Implementation Grant Cohort2-S
Total	$0	$260,839	$212,015	$307	$4,945	$43,573
CE-NCLB T1 Schools
Total	$0	$387,000	$141,087	$0	$235,124	$10,789
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,120	$1,648	$0	$3,005	$1,467
CE-TI-A-G Counselor-Sch
Total	$0	$41,943	$10,417	$0	$32,519	($993)
CE-TI-Prior Yr Adj
Total	$0	$0	($1,065)	$0	$1,099	($34)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($12,450)	$0	$12,450	$0
Civic Center Permit Program-School
Total	$3,201	$8,141	$4,370	$0	$0	$3,771
Community Schools Resolution
Total	$0	$281,732	$73,594	$0	$118,984	$89,154
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$3	$0	($3)	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($49,571)	$0	$49,571	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	$0	$0	$0	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($2)	$0	$2	$0
COVID-19-Central
Total	$0	$0	$17	$0	($17)	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($115)	$0	$115	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,673)	$0	$2,673	$0
CTEIG-Entrepreneurship/Self-Employment S
Total	$2	$13,740	$0	$3,500	$10,163	$77
Custodian Training Program
Total	$0	$0	($13)	$0	$13	$0

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