Location Name 1886701 DIEGO RIVERA LEARNING COMPLEX PUBLIC SERVICE COMMUNITY Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0($29,869)$0$29,869$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,038,837$135,369$15,035$689,968$198,465 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$462($462) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$10,920$7,970$0$0$2,950 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$10($10) 
[Expand]Athletics School Uniform
 Total   $0$79,633$0$71,022$4,889$3,722 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$25,021$4,945$0$20,076$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($113)$113 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($3)$0$3$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$950$0$0$960($10) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,009$29,851($30,860) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$708,411$126,751$0$581,660$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$53$500($552) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,608)$0$10,608$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$169$9,100($9,269) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$112$199($312) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,374)$0$1,374$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7,664$365,521($373,185) 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$0($841)$0$852($11) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-S
 Total   $0$212,650$71,471$8,997$23,776$108,405 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$1,309($1,309) 
[Expand]Campus Aides-Spec Progs
 Total   $0$48,496$11,959$0$36,537$0 
[Expand]Career & Transition Program
 Total   $0$42,280$13,470$0$28,810$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$502,692$83,758$1,495$434,172($16,733) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,357$0$225$0$6,132 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$5,475$0$30,311($1,540) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Community Schools Resolution
 Total   $0$24,918$10,513$0$7,927$6,478 
[Expand]Community Schools-LREBG-SC
 Total   $0$224,874$49,313$0$175,561$0 
[Expand]Dummy Program - Super
 Total   $0$0($317)$0$317$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,524)$0$12,524$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,680)$0$1,780($100) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,891)$0$12,891$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($21,413)$0$21,413$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($11,869)$0$11,869$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$20,198$2,828$38,398$38,576 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$112,860$28,413$0$72,077$12,369 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$712$1$0($1)$712 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$6($6) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($39,219)$0$42,566($3,348) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$914($914) 
[Expand]Fire Emergency
 Total   $0$0($12,152)$0$15,830($3,678) 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
Page 1 of 3 (116 items)
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