Spending Report

Location Name

1806601 LUTHER BURBANK MIDDLE SCHOOL ARTS/TECHNOLOGY/COMMUNITY MAG

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$6,004	($6,004)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,662	$338
Academic Excellence
Total	$0	$1,241,948	$87,305	$208,799	$620,779	$325,065
Adapted Physical Education Program
Total	$0	$33,828	$4,286	$0	$29,542	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$107,033	$12,922	$0	$92,928	$1,183
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$4,987	($4,987)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$10,701	$0	$91,655	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Supplies-School
Total	$0	$0	$0	$624	$15,341	($15,965)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$434,257	$92,792	$0	$341,619	($154)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$60	$2,897	($2,957)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,334)	$0	$9,334	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$43	$9,064	($9,107)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$120	$442	($562)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,763)	$0	$1,763	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,455	$268,957	($272,411)
Campus Aides-Spec Progs
Total	$0	$119,962	$7,662	$0	$112,300	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($302)	$0	$302	$0
CE-NCLB T1 Schools
Total	$0	$704,450	$63,405	$4,478	$645,082	($8,514)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,760	($445)	$0	$6,538	$2,667
CE-TI-Prior Yr Adj
Total	$0	$0	($6,826)	$0	($17,174)	$24,000
Civic Center Permit - Beyond The Bell
Total	$0	$0	($179)	$0	$179	$0
Civic Center Permit Program-School
Total	$315	$315	$0	$0	$0	$315
Climate Literacy
Total	$0	$2,204	$604	$0	$1,600	$0
Community Schools Resolution
Total	$0	$250,000	$43,141	$0	$189,506	$17,353
COPS-2023A-Campus Security
Total	$329,610	$372,110	($20,707)	$35,485	$360,828	($3,497)
CTEIG-Machining and Forming Technologies S
Total	$0	$97,689	$0	$93,780	$1,443	$2,465
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$5,012	($5,012)
Custodian Training Program
Total	$0	$0	($9,057)	$0	$9,057	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	$30,013	$0	$0	$0
DOI Summer ELOP-Schools
Total	$0	$0	($78,193)	$0	$78,452	($259)
Donations - Cafeteria
Total	$0	$0	$0	$0	$924	($924)
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,944)	$0	$11,861	($917)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($7)	$0	$8	($1)
ELOP - DOI School Support
Total	$0	$17,000	$7,390	$0	$6,610	$3,000
ELOP DOI-Science - Schools
Total	$0	$11,118	$2,441	$0	$7,320	$1,357
ELOP DOI-STEAM - Schools
Total	$0	$1,000	$0	$0	$681	$319
ELOP Summer Professional Development-Schools
Total	$0	$0	($16,496)	$0	$16,496	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($34,340)	$0	$35,337	($998)
ELOP-CulturalArtsPassport
Total	$0	$145,000	$23,912	$0	$58,535	$62,552
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($2,368)	$0	$2,368	$0
ELOP-ELA Enrichment
Total	$0	$17,970	($1,673)	$0	$19,495	$148
ELOP-ELA Enrichment Schools
Total	$0	$0	$3,665	$0	($3,665)	$0
ELOP-Extended School Year Programs
Total	$0	$0	($40,135)	$0	$40,135	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($1,178)	$0	$1,961	($783)
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($137)	$0	$137	$0
ELOP-Math Enrichment Schools
Total	$0	$2,440	($33)	$0	$1,620	$853
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($106)	$0	$106	$0
Engagement and Collaboration
Total	$0	$52,374	$1,094	$0	$51,110	$170
Equipment-Cafe Schools
Total	$0	$0	$0	$0	$1,600	($1,600)

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