Location Name 1886701 DIEGO RIVERA LEARNING COMPLEX PUBLIC SERVICE COMMUNITY Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0($26,832)$0$26,832$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,038,837$197,507$14,728$627,566$199,035 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$462($462) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$10,920$7,970$0$0$2,950 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$10($10) 
[Expand]Athletics School Uniform
 Total   $0$79,633$0$29,217$3,434$46,982 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$25,021$6,797$0$18,224$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($113)$113 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($3)$0$3$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$950$0$0$960($10) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$773$27,567($28,341) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$708,411$188,985$0$519,426$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$421($421) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,509)$0$10,509$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$60$8,818($8,878) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$266$45($312) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,374)$0$1,374$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,151$343,355($345,506) 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$0($184)$0$195($11) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-S
 Total   $0$212,650$73,540$8,874$21,708$108,528 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$1,309($1,309) 
[Expand]Campus Aides-Spec Progs
 Total   $0$48,496$16,077$0$32,419$0 
[Expand]Career & Transition Program
 Total   $0$42,280$16,645$0$25,635$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$502,692$122,463$27,331$369,631($16,733) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,357$0$225$0$6,132 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$8,369$0$27,417($1,540) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Community Schools Resolution
 Total   $0$24,918$10,513$0$7,927$6,478 
[Expand]Community Schools-LREBG-SC
 Total   $0$224,874$67,644$0$157,230$0 
[Expand]Dummy Program - Super
 Total   $0$0($301)$0$301$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,524)$0$12,524$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,680)$0$1,780($100) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,891)$0$12,891$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($21,402)$0$21,402$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($11,869)$0$11,869$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$22,650$950$35,946$40,454 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$112,860$35,843$2,277$62,371$12,369 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$712$1$0($1)$712 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$6($6) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($36,482)$0$39,829($3,348) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$914($914) 
[Expand]Fire Emergency
 Total   $0$0($12,152)$0$15,830($3,678) 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
Page 1 of 3 (116 items)
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