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)


SPED-Psychologist-LREBG
Total	$0	$0	($36,106)	$0	$36,106	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
Academic Excellence
Total	$0	$778,238	$132,606	$16	$492,934	$152,681
Adapted Physical Education Program
Total	$0	$32,958	$776	$0	$32,182	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$21,702	$2,308	$0	$19,394	$0
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($9)	$9
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($3)	$0	$3	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$165	($165)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$313,249	$77,951	$17,797	$110,919	$106,582
Campus Aides-Spec Progs
Total	$0	$27,972	$4,512	$0	$23,460	$0
Career & Transition Program
Total	$0	$32,523	$4,065	$0	$28,458	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$210	($210)
CE-NCLB T1 Schools
Total	$0	$273,448	$66,543	$0	$204,604	$2,301
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,458	$2,188	$0	$996	$274
CE-TI-A-G Counselor-Sch
Total	$0	$42,808	$1,731	$0	$43,296	($2,219)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
College & Career Access Pathways Grant-S
Total	$92,498	$92,498	$0	$0	$14,643	$77,855
Community Schools Resolution
Total	$165,533	$190,451	$10,615	$699	$117,868	$61,269
Community Schools-LREBG-SC
Total	$0	$224,874	$38,469	$0	$186,406	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($662)	$0	$662	$0
COPS-2023A-Campus Security
Total	$0	$52,228	($9,785)	$135,282	$37,929	($111,198)
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$34	($34)
CTEIG Across All Pathways S
Total	$1	$1	$0	$0	$0	$1
CTEIG Central Funds
Total	$0	$0	$0	$0	$24	($24)
CTEIG-Design, Visual, and Media Arts S
Total	$0	$5,176	$0	$0	$5,175	$1
Edu Eff Summer Professional Development-S
Total	$0	$0	($1)	$0	$1	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($10,415)	$0	$11,035	($620)
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$5,525	$4,525	$0	$0	$1,000
ELOP Summer Professional Development
Total	$0	$0	($8,636)	$0	$8,636	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($786)	$0	$786	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($882)	$0	$882	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$13,388	$0	$54,707	$6,906
ELOP-Field Trips Program
Total	$0	$29,645	$0	$0	$3,312	$26,333
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($6,119)	$0	$6,119	$0
Engagement and Collaboration
Total	$0	$85,913	$6,844	$0	$64,057	$15,012
Equip & Fac Rental-Grad OTM
Total	$0	$480	$0	$0	$0	$480
ESSA-Comrehensive Sup & Improv
Total	$0	$187,421	$84,323	$0	$78,844	$24,254
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$1,681	($1,681)
Gear Up 4 LA P334A180080-S
Total	$0	$30,806	($2,032)	$0	$34,611	($1,773)
General Fund School Program
Total	$112,616	$352,242	($57,832)	$0	$319,794	$90,280
Graduation Caps and Gowns Rental
Total	$0	$1,601	$0	$1,413	$0	$188
Home to School-Transportation-LREBG-Integration
Total	$0	$0	$0	$0	$2,126	($2,126)
HR Professional Development Subs and Staff Support
Total	$0	$0	$1	$0	($1)	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$37,994	$35,401	($73,395)
Joy and Wellness
Total	$0	$63,555	$20,610	$0	$42,731	$214
K-12 Alternative Schedule
Total	$0	$71,610	$7,061	$0	$64,550	$0

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