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	$443,569	$3,329	$314,432	$91,197
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$359	($359)
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
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$117	($117)
Athletics School Uniform
Total	$0	$0	$0	$0	$43,313	($43,313)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$23,563	$19,204	$0	$4,359	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,117	$13,489	($14,606)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$757,443	$439,564	$0	$317,879	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$84	$1,395	($1,478)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,383)	$0	$9,383	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$362	$3,199	($3,561)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$373	$196	($569)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,975)	$0	$1,975	$0
Cafeteria-Food-School
Total	$0	$0	$0	$6,839	$176,172	($183,011)
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	$183,889	$14,821	$80,389	$191,806
CalNew-C
Total	$0	$0	$0	$0	$27	($27)
Campus Aides-Spec Progs
Total	$0	$45,932	$28,808	$0	$17,124	$0
Career & Transition Program
Total	$0	$43,221	$27,425	$0	$15,796	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$425,565	$231,458	$1,495	$186,736	$5,876
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	$19,848	$0	$16,576	($1,282)
Community Schools Resolution
Total	$24,549	$279,198	$139,601	$0	$90,683	$48,914
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	($128)	$0	$128	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($25,677)	$0	$27,829	($2,152)
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	$1,693	($1,693)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($448)	$0	$532	($85)
ELOP Athletic Differentials
Total	$0	$84,537	$44,450	$0	$40,087	$0
ELOP Athletics School Uniform
Total	$0	$7,326	$0	$0	$7,326	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,325)	$0	$2,325	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$18,517	$7,396	$21,864	$22,224
ELOP-Field Trips Program
Total	$0	$21,750	$0	$0	$0	$21,750
Engagement and Collaboration
Total	$0	$64,403	$24,690	$0	$26,120	$13,592

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