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)


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

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