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