Location Name

1854301 BELMONT SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) SPED-Psychologist-LREBG   Total       $0 $26,888 ($25,021) $0 $51,909 $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $4,257 $0 ($4,257)   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $0 ($5,770) $32,470   21CCLC-HS-C12A-BTB-S   Total       $0 $0 $0 $0 ($150) $150   21CCLC-HS-C15A-BTB-S   Total       $0 $158,814 $0 $20,933 $137,881 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $398 $3,070 $1,033   Academic Excellence   Total       $0 $1,027,189 $209,693 $257 $812,568 $4,671   Adapted Physical Education Program   Total       $0 $36,117 $14,810 $0 $21,307 $0   Advance Placement Test Fee   Total       $548 $548 $0 $0 $0 $548   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $72 ($72)   A-G Intervention & Credit Recovery-Schools   Total       $0 $17,254 $14,703 $0 $2,864 ($313)   Band and Drill Uniforms   Total       $0 $18,295 $0 $18,295 $0 $0   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $2,424 $2,424 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $3,361 $0 $13,253 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $68,737 $12,945 $0 $55,792 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,076 ($1,076)   BSAP Culturally Responsive Unit Development   Total       $0 $135 $0 $0 $126 $9   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 ($8) $0 $8 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $460 $20,551 ($21,011)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $766,546 $203,757 $0 $563,790 ($1,001)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $456 ($456)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,574) $0 $12,574 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $368 $5,603 ($5,971)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $182 $572 ($755)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,317) $0 $1,317 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,852 $306,961 ($311,813)   Cal Partnership Academies Supplemental G1-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   Cal Partnership Academies Supplemental G2-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   California Partnership Academies 24&25 G1S   Total       $81,000 $81,000 $5,003 $119 $9,057 $66,821   California Partnership Academies 24&25 G2S   Total       $81,000 $81,000 $8,902 $11,163 $14,881 $46,054   Campus Aides-Spec Progs   Total       $0 $138,224 $55,063 $0 $83,161 $0   Career & Transition Program   Total       $0 $138,223 $30,972 $0 $107,251 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $516,056 $136,960 $0 $397,528 ($18,432)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,526 $0 $0 $1,425 $5,101   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $22,700 $0 $156,494 ($7,964)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Charter Fee for Service - M&O   Total       $0 $0 ($3,659) $0 $3,659 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($8,852) $0 $8,852 $0   Civic Center Permit Program-School   Total       $16,824 $20,747 $4,813 $1,100 $6,541 $8,293   College & Career Access Pathways Grant-S   Total       $100,000 $100,000 $0 $0 $0 $100,000   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($783) $0 $783 $0   COPS-2023A-Campus Security   Total       $0 ($1,933) ($106,600) $73,412 $166,169 ($134,914)   CPA Green Tech Partnership Supplemental-S   Total       $0 $18,147 $0 $396 $0 $17,751   CPACareerTechEd InitSupplement-G1 S   Total       $5,574 $5,574 $0 $0 $0 $5,574   Page 1 of 4 (180 items) [1] 2 3 4 Loading…