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)


Adapted Physical Education Program
Total	$0	$28,469	$13,266	$0	$15,203	$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
BSD-FA-Maint-Drayage
Total	$0	$0	($1)	$0	$1	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($785)	$0	$785	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$548,951	$301,244	$0	$247,854	($147)
Cafe-FA-FSD-Operation
Total	$0	$0	($555)	$0	$555	$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	$32,129	$45,068
California Partnership Academies 19-20 G2S
Total	$77,670	$77,670	$27,732	$0	$22,738	$27,200
Campus Aides-Spec Progs
Total	$0	$101,565	$66,053	$0	$35,512	$0
Career & Transition Program
Total	$0	$30,348	$14,784	$0	$15,564	$0
CE-NCLB T1 Schools
Total	$0	$478,986	$297,371	$0	$187,831	($6,216)
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	$70,528	$0	$67,089	($2,747)
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$106	$0	($106)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$155	$0	($155)	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($210)	$0	$210	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$65,459	$42,025	$0	$23,434	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($15,203)	$0	$15,203	$0
COVID-19 State LLM-Instrl-Oper
Total	$0	$0	($224)	$0	$224	$0
COVID-19-Central
Total	$0	$0	($6,201)	$0	$6,201	$0
CPACareerTechEdInit-G1 S
Total	$27,151	$108,151	$0	$0	$5,090	$103,061
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	$2,267	$1,641
CTEIG-Residential and Commercial Construction S
Total	$0	$127,293	$0	$126,878	$0	$415
CTEIG-Systems Diagnostics and Service S
Total	$0	$4,996	$0	$4,986	($440)	$450
Custodian Training Program
Total	$0	$0	($8,322)	$0	$8,322	$0
Deaf & Hard of Hearing Program
Total	$0	$18,877	$7,898	$0	$10,979	$0
ESSA-Comrehensive Sup & Improv
Total	$0	$205,097	$63,519	$13,450	$121,536	$6,592
ESSA-CSI-Carryover Cohrt1
Total	$0	$30,059	$28,386	$0	$0	$1,673
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$38	($38)
Facilities Services-Wellness Clinics
Total	$898	$898	$0	$0	$0	$898
Fall Enrichment One to One Tutoring-Instructional
Total	$0	$0	($1,467)	$0	$1,467	$0
Fall Enrichment One to One Tutoring-NonInstruction
Total	$0	$0	($1,390)	$0	$1,390	$0
Fall Enrichment-Instructional
Total	$0	$0	($216)	$0	$216	$0
FA-Operations-Sch
Total	$0	$0	($35,772)	$0	$36,109	($337)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$695	($695)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$34	($34)
Gear Up 4 LA P334A180080-S
Total	$12,070	$12,070	$0	$0	$0	$12,070
General Fund School Program
Total	$1,145	$3,562,073	$1,811,705	$2,259	$1,729,052	$19,056
GF-Computer Reimb
Total	$9,000	$9,000	$0	$0	$0	$9,000

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