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	$612,402	$521	$114,585	$125,019
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	$8,045	$0	$83	$0
Athletics School Uniform
Total	$0	$0	$0	$3,310	$39,951	($43,261)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$23,563	$22,218	$0	$1,345	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$4,387	($4,387)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$757,443	$675,421	$0	$82,022	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$190	($190)
Cafe-FA-FSD-Operation
Total	$0	$0	$517	$0	($517)	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$116	$609	($725)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$450	$119	($569)
Cafeteria-Food-School
Total	$0	$0	$0	$1,575	$42,584	($44,159)
Cal Comm Schools Partnership Prog Cohort 3-S
Total	$0	$470,905	$241,837	$10,000	$16,300	$202,768
Campus Aides-Spec Progs
Total	$0	$45,932	$42,164	$0	$3,768	$0
Career & Transition Program
Total	$0	$43,221	$36,964	$0	$6,257	$0
CE-NCLB T1 Schools
Total	$0	$425,565	$300,052	$1,495	$86,107	$37,911
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	$29,079	$0	$6,063	$0
Community Schools Resolution
Total	$24,549	$274,387	$197,512	$0	$31,807	$45,068
Dummy Program - Super
Total	$0	$0	($5)	$0	$5	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,691)	$0	$10,691	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,551)	$0	$2,551	$0
ELOP Athletic Differentials
Total	$0	$36,161	$36,161	$0	$0	$0
ELOP Athletics School Uniform
Total	$0	$66,819	$0	$0	$7,326	$59,493
ELOP Summer Professional Development
Total	$0	$0	($12,930)	$0	$12,930	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$27,773	$0	$165	$42,062
ELOP-Field Trips Program
Total	$0	$21,750	$0	$0	$0	$21,750
Engagement and Collaboration
Total	$0	$64,403	$38,861	$0	$5,109	$20,433
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	($8,666)	$0	$8,666	$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	$0	$90,001
Gates Foundation-R&D Partnership for Math Equity-S
Total	$101	$101	$0	$0	$0	$101
General Fund School Program
Total	$13,349	$281,602	$206,424	$2,524	$21,568	$51,086
IMA-Library Fines
Total	$1,992	$1,992	$0	$0	$0	$1,992
Inclusion Program
Total	$0	$412,010	$364,300	$0	$47,710	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$664	$1,266	($1,930)
Joy and Wellness
Total	$0	$287,600	$138,448	$120,397	$22,268	$6,487
K12 Norm Tchrs-Sal
Total	$0	$1,960,907	$1,644,746	$0	$316,161	$0
K12 Norm-Non Instructional
Total	$0	$512,727	$435,345	$0	$77,382	$0
Land-Use Restrictions/Covenants
Total	$0	$0	$0	$232	$0	($232)
Maintenance - Cafe Schools
Total	$0	$0	($2,003)	$0	$4,480	($2,477)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($2,897)	$0	$2,897	$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	($1,349)	$152,295	$1,349	$223,365
Optional Preparation Days-Instructional
Total	$0	$0	($7,749)	$0	$7,749	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($4,053)	$0	$4,053	$0
Partner Matching Funds
Total	$0	$62,500	$0	$62,500	$0	$0

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