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]21st CCLC-C12A-HS-BTB-S
 Total   $19$19$0$0$0$19 
[Expand]Adapted Physical Education Program
 Total   $0$28,469$20,879$0$7,590$0 
[Expand]Advance Placement Test Fee
 Total   $0$0$0$0($1,076)$1,076 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$35,950$35,950$0$0$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($30)$30 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $23,030$23,030($6,193)$3,920$6,193$19,110 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$4,359$0$4,571$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,951$413,440$0$135,511$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($332)$0$332$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$188$12($200) 
[Expand]California Partnership Academies 18-20 G1-S
 Total   $7,163$7,163$18,995$0($27,278)$15,446 
[Expand]California Partnership Academies 18-20 G2-S
 Total   $28,978$28,978$0$0$8,451$20,527 
[Expand]California Partnership Academies 19-20 G1S
 Total   $66,451$66,451($6,995)$0$27,608$45,838 
[Expand]California Partnership Academies 19-20 G2S
 Total   $77,670$77,670$40,544$0$8,607$28,519 
[Expand]Campus Aides-Spec Progs
 Total   $0$101,565$82,784$0$18,781$0 
[Expand]Career & Transition Program
 Total   $0$30,348$22,579$0$7,769$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,986$313,827$0$91,488$73,671 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,402$509$0$0$5,893 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$2,000$0 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,870$102,694$0$33,550($1,374) 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$2,180$0($2,180)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($1,692)$0$1,692$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($210)$0$210$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($15,206)$0$15,206$0 
[Expand]CPACareerTechEdInit-G1 S
 Total   $27,151$108,151$0$0$3,052$105,099 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $10,965$10,965$0$0$0$10,965 
[Expand]CTEIG-Patient Care S
 Total   $0$3,908$0$0$0$3,908 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$4,996$0$0$0$4,996 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$13,396$0$5,481$0 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$205,097$95,604$13,450$86,543$9,500 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$30,059$0$0$0$30,059 
[Expand]Facilities Services-Wellness Clinics
 Total   $898$898$0$0$0$898 
[Expand]FA-Operations-Sch
 Total   $0$0($18,790)$329$18,790($329) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$695($695) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $12,070$12,070$0$0$0$12,070 
[Expand]General Fund School Program
 Total   $1,145$3,686,483$2,772,354$0$891,896$22,233 
[Expand]GF-Computer Reimb
 Total   $9,000$9,000$0$0$0$9,000 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($87)$87 
[Expand]IMA-Library Fines
 Total   $338$587$0$0$0$587 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,971$2,971$0$0$0$2,971 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$12,346$0($12,346) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($20,007)$0$20,007$0 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $5,140$5,140$0$0$0$5,140 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($2,290)$0$2,290$0 
[Expand]Maintenance & Operation Projects
 Total   $28,555$139,391$0$0$0$139,391 
[Expand]Medi-Cal LEA Healthy Start-Sch
 Total   $0$82,707$65,596$0$17,111$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($1)$0$1$0 
[Expand]MK Interest - Repair And Modernization
 Total   $0$0($148)$0$51,788($51,640) 
Page 1 of 3 (106 items)
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