Spending Report

Location Name

1886701 DIEGO RIVERA LEARNING COMPLEX PUBLIC SERVICE COMMUNITY

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)


AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$852,527	$543,013	$521	$195,821	$113,173
A-G Access/Success Grant-School
Total	$0	$18,540	$18,540	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,043	$0	$85	$0
Athletics School Uniform
Total	$0	$0	$0	$0	$43,313	($43,313)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$23,563	$21,309	$0	$2,254	$0
Cafe Supplies-School
Total	$0	$0	$0	$534	$7,465	($7,999)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$757,443	$607,923	$0	$149,520	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$442	($442)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,011)	$0	$9,011	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$80	$1,905	($1,986)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$450	$119	($569)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,975)	$0	$1,975	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,479	$94,642	($97,120)
Cal Comm Schools Partnership Prog Cohort 3-S
Total	$0	$470,905	$231,440	$10,000	$28,716	$200,749
Campus Aides-Spec Progs
Total	$0	$45,932	$38,172	$0	$7,760	$0
Career & Transition Program
Total	$0	$43,221	$33,695	$0	$9,526	$0
CE-NCLB T1 Schools
Total	$0	$425,565	$257,472	$1,495	$136,738	$29,859
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,292	$0	$0	$0	$5,292
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$25,911	$0	$9,739	($508)
Community Schools Resolution
Total	$24,549	$279,198	$178,394	$0	$50,925	$49,879
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Dummy Program - Super
Total	$0	$0	($101)	$0	$101	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,873)	$0	$25,874	($2,001)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($448)	$0	$485	($37)
ELOP Athletic Differentials
Total	$0	$50,532	$29,250	$0	$21,282	$0
ELOP Athletics School Uniform
Total	$0	$66,819	$0	$0	$7,326	$59,493
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,303)	$0	$2,303	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$27,770	$0	$168	$42,062
ELOP-Field Trips Program
Total	$0	$21,750	$0	$0	$0	$21,750
Engagement and Collaboration
Total	$0	$64,403	$33,445	$0	$14,786	$16,173
ESSA-TIV-Impv Use of Tech-C
Total	($6)	($6)	$0	$0	$0	($6)
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
FA-Operations-Sch
Total	$0	$0	($12,810)	$0	$12,810	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$675	($675)
FY25 College & Career Access Pathways Grant-S
Total	$90,001	$90,001	$0	$0	$296	$89,705
Gates Foundation-R&D Partnership for Math Equity-S
Total	$101	$101	$0	$0	$0	$101
General Fund School Program
Total	$13,349	$292,497	$187,147	$2,524	$50,674	$52,152
IMA-Library Fines
Total	$1,992	$1,992	$0	$0	$0	$1,992
Inclusion Program
Total	$0	$412,010	$335,009	$0	$77,001	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$664	$1,266	($1,930)
Joy and Wellness
Total	$0	$287,600	$127,258	$120,397	$33,665	$6,280
K12 Norm Tchrs-Sal
Total	$0	$1,960,907	$1,479,238	$0	$481,669	$0
K12 Norm-Non Instructional
Total	$0	$512,727	$390,421	$0	$122,306	$0
Land-Use Restrictions/Covenants
Total	$0	$0	$0	$0	$232	($232)
Maintenance - Cafe Schools
Total	$0	$0	($2,022)	$0	$4,499	($2,477)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($4,410)	$0	$4,410	$0
MK K-12 New Construction
Total	$0	($528,537)	$0	$0	($528,537)	$0
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$223,365	$375,660	($4,034)	$152,295	$4,034	$223,365
Optional Preparation Days-Instructional
Total	$0	$0	($7,881)	$0	$7,881	$0

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