Spending Report

Location Name

1852701 MIGUEL CONTRERAS LEARNING COMPLEX - SCHOOL OF SOCIAL JUSTICE

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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
Academic Excellence
Total	$0	$1,063,304	$456,081	$0	$571,904	$35,319
Acceleration Days - Instructional - ELOG
Total	$0	$0	$243	$0	($243)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($233)	$0	$233	$0
Adapted Physical Education Program
Total	$0	$29,228	$4,634	$0	$24,594	$0
Advance Placement Test Fee
Total	$173	$173	$0	$0	$0	$173
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($372)	$0	($8,208)	$8,580
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($15)	$0	$15	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$4,298	$0	($4,298)	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($28,640)	$0	$28,640	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$24,163	$7,002	$0	$17,161	$0
BSAP-Innovation Capacity Grant (LCAP 7.01)
Total	$0	$82,082	$24,580	$0	$421	$57,081
Campus Aides-Spec Progs
Total	$0	$30,628	$9,437	$0	$21,191	$0
Career & Transition Program
Total	$0	$29,983	$8,289	$0	$21,694	$0
CCSPP Implementation Grant Cohort2-S
Total	$0	$272,822	$231,822	$267	$0	$40,733
CE-NCLB T1 Schools
Total	$0	$374,100	$118,451	$0	$247,639	$8,010
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,916	$1,537	$0	$3,310	$1,069
CE-TI-A-G Counselor-Sch
Total	$0	$41,943	$10,417	$0	$32,510	($984)
CE-TI-Prior Yr Adj
Total	$0	$0	$2,757	$0	($2,844)	$87
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
Community Schools Resolution
Total	$0	$281,732	$113,329	$22,277	$122,947	$23,179
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($803)	$0	$803	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$0	$0	$0	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($41)	$0	$41	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,711)	$0	$2,711	$0
Custodian Training Program
Total	$0	$0	($4,694)	$0	$4,694	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,461)	$0	$7,461	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$11,811	($86)	$10,221	$1,621	$56
ELOP Summer Professional Development
Total	$0	$0	($13,803)	$0	$13,803	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($16,243)	$0	$16,243	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($13,723)	$0	$13,723	$0
ELOP-CulturalArtsPassport
Total	$0	$99,849	$27,252	$1,000	$2,566	$69,031
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
ELOP-Field Trips Program
Total	$0	$1,258	$0	$0	$0	$1,258
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($2,263)	$0	$2,263	$0
Emp Ben-Differentials/Stipends
Total	$0	$0	$0	$0	$0	$0
Engagement and Collaboration
Total	$0	$104,677	$37,672	$0	$47,155	$19,850
Equip & Fac Rental-Grad OTM
Total	$0	$760	($9)	$0	$9	$760
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$176	($176)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ExpandedLearningOpportunitiesInstructOperational
Total	$0	$0	$34	$0	($34)	$0
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	$39	$0	($39)	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($10)	$0	$10	$0
FA-Operations-Sch
Total	$0	$0	($2,282)	$0	$2,282	$0
Fund for Accelerated Learning Initiatives
Total	$0	$900	$0	$0	$112	$788
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$2,426	($2,426)
Gear Up 4 LA P334A180080-S
Total	$0	$78,203	$24,708	$0	$55,180	($1,685)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$229	($229)

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