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$15,805$0$12,664$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$34,379$0$1,571$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($542)$0$542$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,951$365,054$0$183,897$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($425)$0$425$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$7,976$21,002 
[Expand]California Partnership Academies 19-20 G1S
 Total   $66,451$66,451($10,746)$0$31,520$45,678 
[Expand]California Partnership Academies 19-20 G2S
 Total   $77,670$77,670$34,746$0$15,366$27,558 
[Expand]Campus Aides-Spec Progs
 Total   $0$101,565$76,277$0$25,288$0 
[Expand]Career & Transition Program
 Total   $0$30,348$17,384$0$12,964$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,986$277,290$13,450$129,155$59,092 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,402$509$0$0$5,893 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[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$91,972$0$44,730($1,832) 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($104)$0$104$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Oper
 Total   $0$23,504$13,762$0$9,742$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($18,249)$0$18,249$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$92$0($92)$0 
[Expand]COVID-19 State LLM-Instrl-Oper
 Total   $0$41,821$41,821$0$0$0 
[Expand]CPACareerTechEdInit-G1 S
 Total   $27,151$108,151$0$0$3,072$105,079 
[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$2,175$1,733 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $0$127,293$0$16,264$0$111,029 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$4,996$0$4,986$0$10 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$9,731$0$9,146$0 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$205,097$74,223$13,450$109,919$7,505 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$30,059$0$0$0$30,059 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Facilities Services-Wellness Clinics
 Total   $898$898$0$0$0$898 
[Expand]FA-Operations-Sch
 Total   $0$0($24,854)$0$25,183($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$3,614,452$2,248,896$0$1,343,665$21,891 
[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]Home Visiting Program - School
 Total   $0$0$0$0$865($865) 
[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$0$12,346($12,346) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($28,703)$0$28,703$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
Page 1 of 3 (117 items)
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