Spending Report

Location Name

1820701 MIGUEL CONTRERAS LEARNING COMPLEX - ACDEMIC LDRSHP 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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$26,700	$0	$0
21CCLC-HS-C13A-BTB-S
Total	$5,218	$219,158	$3,126	$97,199	$113,979	$4,854
AB 10 Hygiene
Total	$0	$0	($1,430)	$0	$1,356	$74
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$1,540	$2,680	$281
Academic Excellence
Total	$0	$1,257,953	$214,510	$189,368	$359,779	$494,295
Acceleration Days - Instructional - ELOG
Total	$0	$0	$1,158	$0	($1,158)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($160)	$0	$160	$0
Adapted Physical Education Program
Total	$0	$60,609	$10,896	$0	$49,713	$0
Advance Placement Test Fee
Total	$30	$30	$0	$0	$0	$30
A-G Access/Success Grant-School
Total	$0	$5,660	$0	$0	$743	$4,917
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($173)	$10,920	$173	($10,920)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	$6,769	$0	$5,915	$0
BSAP Culturally Responsive Unit Development
Total	$0	$9,965	$0	$0	$9,973	($8)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$28,996	$6,889	$0	$22,107	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$73	($73)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$157,221	$72,516	$15,616	$42,818	$26,272
Campus Aides-Spec Progs
Total	$0	$38,875	$10,082	$0	$28,793	$0
Career & Transition Program
Total	$0	$29,983	$8,289	$0	$21,694	$0
CE-NCLB T1 Schools
Total	$0	$510,625	$236,348	$0	$148,440	$125,837
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,075	($413)	$0	$425	$8,063
CE-TI-A-G Counselor-Sch
Total	$0	$41,943	$10,417	$0	$32,519	($993)
CE-TI-Prior Yr Adj
Total	$0	$0	($2,921)	$0	$3,013	($92)
Civic Center Permit Program-School
Total	$14	$14	$0	$0	$0	$14
Community Schools Resolution
Total	$132,262	$411,940	$164,990	$0	$162,363	$84,587
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$0	$54	$0	($54)	$0
COVID-19-Central
Total	$0	$0	($9)	$0	$9	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$11	$0	($11)	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,703)	$0	$2,703	$0
Custodian Training Program
Total	$0	$0	($23,747)	$0	$23,747	$0
Deaf & Hard of Hearing Program
Total	$0	$3,975	$460	$0	$3,515	$0
DOI Professional Dev - School and Central Instrl
Total	$0	$0	$0	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,890)	$0	$13,890	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$36	($36)
ELOP Summer Professional Development
Total	$0	$0	($15,347)	$0	$15,347	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($15,976)	$0	$15,976	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($11,976)	$0	$11,976	$0
ELOP-CulturalArtsPassport
Total	$0	$103,150	$33,565	$0	$2,150	$67,435
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
ELOP-Spring Recess Academies - CO
Total	$0	$0	($2,116)	$0	$2,116	$0
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($4,134)	$0	$4,134	$0
Engagement and Collaboration
Total	$0	$101,268	$65,737	$0	$27,930	$7,601
Equip & Fac Rental-Grad OTM
Total	$0	$1,080	($4)	$0	$4	$1,080
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ESSER-CCSPP-S
Total	$0	$0	($27)	$0	$27	$0
Expanded Lrng Opp Prog-BTB-High School Program
Total	$0	$50,000	$0	$0	$50,000	$0
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	$1	$0	($1)	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($4)	$0	$4	$0

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