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)


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

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