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	$4,499	$1
Academic Excellence
Total	$0	$852,527	$275,256	$521	$494,734	$82,015
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$359	($359)
A-G Access/Success Grant-School
Total	$0	$18,540	$16,380	$0	$2,160	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,898	$0	$1,230	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$117	($117)
Athletics School Uniform
Total	$0	$0	$0	$0	$43,313	($43,313)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$74	($74)
BSAP Culturally Responsive Unit Development
Total	$0	$845	$0	$0	$0	$845
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$23,563	$18,170	$0	$5,393	$0
Cafe Supplies-School
Total	$0	$0	$0	$881	$20,475	($21,355)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$757,443	$307,107	$0	$450,336	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$60	$1,694	($1,754)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,648)	$0	$9,648	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$120	$5,312	($5,432)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$248	$321	($569)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,975)	$0	$1,975	$0
Cafeteria-Food-School
Total	$0	$0	$0	$6,601	$262,111	($268,712)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$87	($87)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
Cal Comm Schools Partnership Prog Cohort 3-S
Total	$0	$470,905	$147,992	$13,214	$119,047	$190,652
CalNew-C
Total	$0	$0	$0	$0	$27	($27)
Campus Aides-Spec Progs
Total	$0	$45,932	$20,192	$0	$25,740	$0
Career & Transition Program
Total	$0	$43,221	$17,898	$0	$25,323	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$425,565	$135,054	$0	$288,895	$1,616
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,292	$0	$0	$0	$5,292
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$311	($311)
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$10,625	$0	$26,317	($1,801)
Community Schools Resolution
Total	$24,549	$279,198	$85,423	$0	$145,785	$47,990
Contract Services
Total	$0	$0	$0	$0	$197	($197)
CTEIG Central Funds
Total	$0	$0	$0	$0	$177	($177)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$18	($18)
CTEIG-Certifications
Total	$0	$0	$0	$0	$52	($52)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$33	($33)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Dummy Program - Super
Total	$0	$0	($378)	$0	$378	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($26,076)	$0	$28,261	($2,185)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($33)	$33
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$386	($386)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,667	($1,667)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($448)	$0	$532	($85)
ELOP Athletic Differentials
Total	$0	$144,676	$71,114	$0	$73,562	$0
ELOP Athletics School Uniform
Total	$0	$7,326	$0	$0	$7,326	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,326)	$0	$2,326	$0

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