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