Spending Report

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$4,257	$0	($4,257)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$160,725	$0	$158,814	$903	$1,008
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,046,223	$810,590	$0	$156,335	$79,298
	Adapted Physical Education Program
	Total				$0	$39,535	$34,474	$0	$5,061	$0
	Advance Placement Test Fee
	Total				$548	$548	$0	$0	$0	$548
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Band and Drill Uniforms
	Total				$18,295	$18,295	$0	$18,295	$0	$0
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($1,891)	$0	$11,373	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,451	($1,451)
	BSAP Culturally Responsive Unit Development
	Total				$0	$845	$0	$0	$0	$845
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$70,984	$62,695	$0	$8,289	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,246	($2,246)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$782,620	$702,900	$0	$79,881	($161)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$272	($272)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($192)	$0	$192	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,293	($1,293)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,574	$38,476	($41,050)
	Campus Aides-Spec Progs
	Total				$0	$142,551	$131,813	$0	$10,738	$0
	Career & Transition Program
	Total				$0	$132,988	$113,880	$0	$19,108	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$457,410	$379,696	$0	$34,003	$43,711
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,688	$0	$0	$0	$5,688
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$148,036	$0	$29,991	($2,319)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($311)	$0	$311	$0
	Civic Center Permit Program-School
	Total				$8,673	$8,673	$0	$0	$0	$8,673
	College & Career Access Pathways Grant-S
	Total				$89,533	$89,533	$0	$0	$0	$89,533
	COPS-2023A-Campus Security
	Total				$0	$185,000	($14,266)	$0	$15,836	$183,430
	CPA Green Tech Partnership Supplemental-S
	Total				$13,268	$13,268	$0	$0	$0	$13,268
	CPACareerTechEd InitSupplement-G1 S
	Total				$5,273	$5,273	$0	$0	$0	$5,273
	CSI Targeted Support
	Total				$0	$188,153	$138,387	$0	$27,973	$21,793
	CTEIG-Patient Care S
	Total				$2	$2	$0	$0	$0	$2
	Custodian Training Program
	Total				$0	$0	($846)	$0	$846	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($9,928)	$0	$9,928	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8)	$0	$8	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($826)	$0	$906	($80)
	ELOP Athletic Differentials
	Total				$0	$98,821	$98,821	$0	$0	$0
	ELOP Athletics School Uniform
	Total				$0	$47,908	$0	$47,681	$0	$227
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$72,500	$11,209	$9,147	$57,144
	ELOP-Extended School Year Programs
	Total				$0	$0	($19,018)	$0	$19,018	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($785)	$0	$1,238	($453)
	ELOP-Field Trips Program
	Total				$0	$35,160	$0	$0	$0	$35,160
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	$1	$0	($1)	$0
	Energy Rebate Conserv Admin-Sch
	Total				$0	$0	$0	$287,149	$0	($287,149)
	Engagement and Collaboration
	Total				$0	$113,379	$39,645	$12,160	$12,559	$49,015
	Equity Multiplier-SB114 Operational
	Total				$494,994	$1,256,395	$500,903	$0	$91,767	$663,725

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