Spending Report

Location Name

1854301 BELMONT SENIOR HIGH

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)


21st CCLC-C12A-HS-BTB-S
Total	$19	$19	$0	$0	$0	$19
Adapted Physical Education Program
Total	$0	$28,469	$15,805	$0	$12,664	$0
Advance Placement Test Fee
Total	$0	$0	$0	$0	($1,076)	$1,076
A-G Intervention & Credit Recovery-Schools
Total	$0	$35,950	$34,379	$0	$1,571	$0
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($30)	$30
Athletics School Uniform
Total	$4,442	$4,442	$0	$0	$0	$4,442
BB - Repair And Modernization
Total	$23,030	$23,030	($6,193)	$3,920	$6,193	$19,110
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,930	$4,359	$0	$4,571	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($542)	$0	$542	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$548,951	$365,054	$0	$183,897	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($425)	$0	$425	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$188	$12	($200)
California Partnership Academies 18-20 G1-S
Total	$7,163	$7,163	$18,995	$0	($27,278)	$15,446
California Partnership Academies 18-20 G2-S
Total	$28,978	$28,978	$0	$0	$7,976	$21,002
California Partnership Academies 19-20 G1S
Total	$66,451	$66,451	($10,746)	$0	$31,520	$45,678
California Partnership Academies 19-20 G2S
Total	$77,670	$77,670	$34,746	$0	$15,366	$27,558
Campus Aides-Spec Progs
Total	$0	$101,565	$76,277	$0	$25,288	$0
Career & Transition Program
Total	$0	$30,348	$17,384	$0	$12,964	$0
CE-NCLB T1 Schools
Total	$0	$478,986	$277,290	$13,450	$129,155	$59,092
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,402	$509	$0	$0	$5,893
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$2,000	$0
CE-TI-A-G Counselor-Sch
Total	$0	$134,870	$91,972	$0	$44,730	($1,832)
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	($104)	$0	$104	$0
COVID-19 CRF Instrl-Learn Loss Mit-Oper
Total	$0	$23,504	$13,762	$0	$9,742	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	($18,249)	$0	$18,249	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	$92	$0	($92)	$0
COVID-19 State LLM-Instrl-Oper
Total	$0	$41,821	$41,821	$0	$0	$0
CPACareerTechEdInit-G1 S
Total	$27,151	$108,151	$0	$0	$3,072	$105,079
CTEIG-DVMA-Graphic Design-S
Total	$10,965	$10,965	$0	$0	$0	$10,965
CTEIG-Patient Care S
Total	$0	$3,908	$0	$0	$2,175	$1,733
CTEIG-Residential and Commercial Construction S
Total	$0	$127,293	$0	$16,264	$0	$111,029
CTEIG-Systems Diagnostics and Service S
Total	$0	$4,996	$0	$4,986	$0	$10
Deaf & Hard of Hearing Program
Total	$0	$18,877	$9,731	$0	$9,146	$0
ESSA-Comrehensive Sup & Improv
Total	$0	$205,097	$74,223	$13,450	$109,919	$7,505
ESSA-CSI-Carryover Cohrt1
Total	$0	$30,059	$0	$0	$0	$30,059
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$38	($38)
Facilities Services-Wellness Clinics
Total	$898	$898	$0	$0	$0	$898
FA-Operations-Sch
Total	$0	$0	($24,854)	$0	$25,183	($329)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$695	($695)
Gear Up 4 LA P334A180080-S
Total	$12,070	$12,070	$0	$0	$0	$12,070
General Fund School Program
Total	$1,145	$3,614,452	$2,248,896	$0	$1,343,665	$21,891
GF-Computer Reimb
Total	$9,000	$9,000	$0	$0	$0	$9,000
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($87)	$87
Home Visiting Program - School
Total	$0	$0	$0	$0	$865	($865)
IMA-Library Fines
Total	$338	$587	$0	$0	$0	$587
Incentive-Brkfst-Discretionary
Total	$2,971	$2,971	$0	$0	$0	$2,971
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$12,346	($12,346)
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($28,703)	$0	$28,703	$0
LA County Community School Initiative School
Total	$0	$0	$0	$0	$112	($112)

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