Spending Report

Location Name

1772101 DIEGO RIVERA LEARNING COMPLEX PERFORMING ARTS

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)


Academic Excellence
Total	$0	$1,055,598	$226,030	$24,000	$532,653	$272,915
Acceleration Days - Instructional - ELOG
Total	$0	$0	$5	$0	($5)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($112)	$0	$112	$0
Adapted Physical Education Program
Total	$0	$0	$2	$0	($2)	$0
Advance Placement Test Fee
Total	$585	$585	$0	$0	$0	$585
A-G Intervention & Credit Recovery-Schools
Total	$0	$900	$0	$0	$904	($4)
BSAP Community Partnerships
Total	$0	$24,200	$0	$0	$24,200	$0
BSAP Culturally Responsive Unit Development
Total	$0	$30,471	$0	$0	$30,147	$324
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$54,919	$30,419	$0	$0	$24,500
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$16,740	$0	$344	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$23,196	$6,608	$0	$16,588	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($13)	$0	$13	$0
Campus Aides-Spec Progs
Total	$0	$47,628	$20,718	$0	$26,910	$0
Career & Transition Program
Total	$0	$25,485	$5,891	$0	$19,594	$0
CE-NCLB T1 Schools
Total	$0	$495,575	$241,094	$1,670	$185,552	$67,259
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,837	$10	$0	($11)	$7,837
CE-TI-A-G Counselor-Sch
Total	$0	$67,109	$26,471	$0	$41,918	($1,280)
CE-TI-Prior Yr Adj
Total	$0	$0	($23)	$0	$24	($1)
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	$0	$0	$0	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$6	$0	($6)	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,424)	$0	$2,424	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,064)	$0	$15,064	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$43	($43)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$298	$0	($298)	$0
ELOP Summer Professional Development
Total	$0	$0	($13,123)	$0	$13,123	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($12,173)	$0	$12,173	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($6,491)	$0	$6,491	$0
ELOP-CulturalArtsPassport
Total	$0	$103,150	$6,540	$2,191	$48,660	$45,759
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
ELOP-Field Trips Program
Total	$0	$2,116	$0	$0	$0	$2,116
Engagement and Collaboration
Total	$0	$441,987	$141,515	$0	$320,467	($19,995)
Equip & Fac Rental-Grad OTM
Total	$0	$666	($26)	$0	$26	$666
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$513	($513)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ESSER III Instructional
Total	$0	$0	$34	$0	($34)	$0
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	($2)	$0	$2	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($7)	$0	$7	$0
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$254	($254)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$3,405	($3,405)
Gear Up 4 LA P334A180081-S
Total	$0	$54,072	$11,524	$0	$43,850	($1,302)
Gear up 4 LA P334A190002-C
Total	$0	$0	$0	$0	$168	($168)
General Fund School Program
Total	$703,729	$1,173,847	$35,685	$187	$661,789	$476,185
Graduation Caps and Growns Rental
Total	$0	$1,863	$0	$1,808	$0	$55
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($10)	$10
Hold Harmless/Off-Norm
Total	$0	$21,290	$4,521	$0	$16,769	$0
IMA-Library Fines
Total	$83	$83	$0	$0	$0	$83
Inclusion Program
Total	$0	$314,339	$81,959	$0	$232,380	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$22,007	($22,007)

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