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	$20,879	$0	$7,590	$0
Advance Placement Test Fee
Total	$0	$0	$0	$0	($1,076)	$1,076
A-G Intervention & Credit Recovery-Schools
Total	$0	$35,950	$35,950	$0	$0	$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	($325)	$0	$325	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$548,951	$413,440	$0	$135,511	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($332)	$0	$332	$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	$8,451	$20,527
California Partnership Academies 19-20 G1S
Total	$66,451	$66,451	($6,995)	$0	$27,608	$45,838
California Partnership Academies 19-20 G2S
Total	$77,670	$77,670	$40,544	$0	$8,607	$28,519
Campus Aides-Spec Progs
Total	$0	$101,565	$82,784	$0	$18,781	$0
Career & Transition Program
Total	$0	$30,348	$22,579	$0	$7,769	$0
CE-NCLB T1 Schools
Total	$0	$478,986	$313,827	$0	$91,488	$73,671
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,402	$509	$0	$0	$5,893
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$2,000	$0
CE-TI-A-G Counselor-Sch
Total	$0	$134,870	$102,694	$0	$33,550	($1,374)
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$2,180	$0	($2,180)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	($1,692)	$0	$1,692	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($210)	$0	$210	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($15,206)	$0	$15,206	$0
CPACareerTechEdInit-G1 S
Total	$27,151	$108,151	$0	$0	$3,052	$105,099
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	$0	$3,908
CTEIG-Systems Diagnostics and Service S
Total	$0	$4,996	$0	$0	$0	$4,996
Deaf & Hard of Hearing Program
Total	$0	$18,877	$13,396	$0	$5,481	$0
ESSA-Comrehensive Sup & Improv
Total	$0	$205,097	$95,604	$13,450	$86,543	$9,500
ESSA-CSI-Carryover Cohrt1
Total	$0	$30,059	$0	$0	$0	$30,059
Facilities Services-Wellness Clinics
Total	$898	$898	$0	$0	$0	$898
FA-Operations-Sch
Total	$0	$0	($18,790)	$329	$18,790	($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	$3,686,483	$2,772,354	$0	$891,896	$22,233
GF-Computer Reimb
Total	$9,000	$9,000	$0	$0	$0	$9,000
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($87)	$87
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	$12,346	$0	($12,346)
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($20,007)	$0	$20,007	$0
LowPerformanceStudentsBlockGrant-S
Total	$5,140	$5,140	$0	$0	$0	$5,140
M & O Prop 39 Charter Co-Location-Admin
Total	$0	$0	($2,290)	$0	$2,290	$0
Maintenance & Operation Projects
Total	$28,555	$139,391	$0	$0	$0	$139,391
Medi-Cal LEA Healthy Start-Sch
Total	$0	$82,707	$65,596	$0	$17,111	$0
MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
Total	$0	$0	($1)	$0	$1	$0
MK Interest - Repair And Modernization
Total	$0	$0	($148)	$0	$51,788	($51,640)

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