Location Name 1854301 BELMONT SENIOR HIGH Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $1$1$0$0$0$1 
[Expand]Adapted Physical Education Program
 Total   $0$0($2)$0$2$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0$2$0($2)$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$18,981$8,413($27,394) 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($14,947)$0$14,947$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$0($1,172)$0$1,172$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$381$585($966) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$577,772$558,153$0$19,619$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$18$17($35) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($30)$0$30$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$248$0($248) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$706$0($706) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,504$4,035($5,538) 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $19,071$19,071$0$0$0$19,071 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $34,411$34,411$0$0$0$34,411 
[Expand]California Partnership Academies 21-23 G1S
 Total   $32,401$32,401$0$0$0$32,401 
[Expand]California Partnership Academies 21-23 G2S
 Total   $48,601$48,601$0$0$0$48,601 
[Expand]Campus Aides-Spec Progs
 Total   $0$99,992$98,441$0$1,551$0 
[Expand]Career & Transition Program
 Total   $0$19,182$19,182$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$388,938$344,801$0$31,691$12,446 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,112$0$0$0$5,112 
[Expand]Civic Center Permit Program-School
 Total   ($64)($64)($492)$0$492($64) 
[Expand]CPA CTEI-G1 S
 Total   $78,501$78,501$0$0$0$78,501 
[Expand]CPACareerTechEdInit-G1 S
 Total   $0$0$0$2,117$0($2,117) 
[Expand]CTEIG-Patient Care S
 Total   $156$156$0$0$0$156 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $25$25$0$31,351$0($31,326) 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $2$2$0$0$0$2 
[Expand]E-Rate Match/Rebate
 Total   $39$39$0$0$0$39 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$245,436$222,329$0$0$23,107 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$95,940$89,944$0$5,996$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$72,409$0$2,792$0 
[Expand]FA-Operations-Sch
 Total   $0$0($3,448)$0$8,375($4,927) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$144($144) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($2,313)($2,313)$0$0$0($2,313) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $6,975$80,867$54,682$0$19,210$6,975 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($84)($84)$0$0$0($84) 
[Expand]Gear up 4 LA P334A190002-C
 Total   ($44)($44)$0$0$0($44) 
[Expand]General Fund School Program
 Total   $0$3,279,993$3,021,803$4,495$226,124$27,571 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0$0$0 
[Expand]IMA-Library Fines
 Total   $241$276$0$0$0$276 
[Expand]Incentive-Brkfst-Discretionary
 Total   $942$942$0$0$0$942 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$22,073$0($22,073) 
[Expand]LA County Community School Initiative School
 Total   ($85)($85)$0$0$0($85) 
[Expand]Labor Compliance Penalty Program
 Total   $3,580$3,580$0$0$0$3,580 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($1,288)$0$1,288$0 
[Expand]Mastery Learning Grading-ESSER III
 Total   $0$34,041$34,041$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $6,160$254,188($32,845)$11,749$39,226$236,057 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $104,445$104,445$0$104,445$0$0 
[Expand]Non-BSAP Sch Climate Adv-Sec Schs
 Total   $0$50,547$50,547$0$0$0 
[Expand]Off-Norm-School
 Total   $0$124,412$124,412$0$0$0 
Page 1 of 2 (92 items)
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