Spending Report

Location Name

1877401 MIGUEL CONTRERAS LEARNING COMPLEX - LA SCH OF GLOBAL STUDIES

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	$1	$0	($1)	$0
Academic Excellence
Total	$0	$531,968	$127,205	$109,500	$272,111	$23,152
Acceleration Days - Instructional - ELOG
Total	$0	$0	$176	$0	($176)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($240)	$0	$240	$0
Accreditation - Schools
Total	$0	$600	$0	$0	$0	$600
Adapted Physical Education Program
Total	$0	$29,228	$4,635	$0	$24,593	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$19,331	$4,593	$0	$14,738	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$31	($31)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$160,430	$81,246	$61,570	$10,138	$7,475
Campus Aides-Spec Progs
Total	$0	$24,515	$5,695	$0	$18,820	$0
Career & Transition Program
Total	$0	$29,983	$8,289	$0	$21,694	$0
CE-NCLB T1 Schools
Total	$0	$304,225	$80,735	$0	$205,464	$18,027
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,811	($6)	$0	$3,318	$1,499
CE-TI-A-G Counselor-Sch
Total	$0	$41,943	$10,418	$0	$32,518	($993)
CE-TI-Prior Yr Adj
Total	$0	$0	($150)	$0	$155	($5)
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$7,502	$92,498
Community Schools
Total	$0	$0	($69)	$0	$69	$0
Community Schools Resolution
Total	$140,201	$418,342	$101,167	$39,841	$192,789	$84,545
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$3	$0	($3)	$0
COPS-2023A-Campus Security
Total	$0	$559,675	($7,797)	$102,846	$200,260	$264,366
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 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
COVID-19-School
Total	$0	$0	$0	$0	($72)	$72
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$51	$0	($51)	$0
CSEA Stipends ESSER III
Total	$0	$0	($1,531)	$0	$1,531	$0
CTEIG Across All Pathways S
Total	$0	$1,417	($1,612)	$0	$3,124	($95)
CTEIG-DVMA-Graphic Design-S
Total	($199)	($199)	$0	$0	$0	($199)
Custodian Training Program
Total	$0	$0	($28)	$0	$28	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($5,328)	$0	$5,328	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$4	($4)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$131,207	$32,842	$0	$98,365	$0
ELOP Summer Professional Development
Total	$0	$0	($8,842)	$0	$8,842	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($1,270)	$0	$1,270	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($547)	$0	$547	$0
ELOP-CulturalArtsPassport
Total	$0	$77,363	$15,980	$0	$45,871	$15,512
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$84,809	$16,750	$16	$39,226	$28,816
Equip & Fac Rental-Grad OTM
Total	$0	$480	($5)	$0	$5	$480
ESSA-Comrehensive Sup & Improv
Total	$0	$256,899	$118,442	$0	$62,117	$76,341
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$78	($78)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ESSER-CCSPP-S
Total	$0	$0	($23)	$0	$23	$0
Expanded Learning Opportunities Program-ELOP-DOI
Total	$0	$1,500	$500	$0	$0	$1,000
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	($2)	$0	$2	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($4)	$0	$4	$0
FA-Operations-Sch
Total	$0	$0	($587)	$0	$587	$0
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$1,988	($1,988)
Gear Up 4 LA P334A180080-S
Total	$0	$65,251	$19,593	$0	$47,063	($1,406)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$191	($191)

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