Location Name

1854301 BELMONT SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

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-C00X-BTB-S   Total       $0 $26,700 $0 $53,400 ($26,700) $0   21CCLC-HS-C12A-BTB-S   Total       $0 $0 $0 $0 ($1) $1   21CCLC-HS-C15A-BTB-S   Total       $0 $158,814 $0 $131,999 $26,815 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $3,070 $1,430   Academic Excellence   Total       $0 $1,027,189 $722,718 $0 $241,992 $62,479   Adapted Physical Education Program   Total       $0 $38,659 $33,322 $0 $5,337 $0   Advance Placement Test Fee   Total       $548 $548 $0 $0 $0 $548   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,770 $7,970 $0 $0 $800   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $3,564 $0 $13,050 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $685 ($685)   BSAP Culturally Responsive Unit Development   Total       $0 $135 $0 $0 $135 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $68,737 $50,095 $0 $18,642 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,669) $0 $1,669 $0   Cafe Supplies-School   Total       $0 $0 $0 $317 $7,296 ($7,613)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $766,546 $584,825 $0 $181,938 ($217)   Cafe-FA-FSD-Operation   Total       $0 $0 ($466) $0 $466 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $354 $2,287 ($2,640)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $755 ($1) ($755)   Cafeteria-Food-School   Total       $0 $0 $0 $5,496 $83,203 ($88,699)   Cal Partnership Academies Supplemental G1-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   Cal Partnership Academies Supplemental G2-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   California Farm to School Incubator Program-School   Total       $0 $0 $0 $53 $124 ($176)   California Partnership Academies 23&24 G2S   Total       $0 $0 $3 $20 ($3) ($20)   California Partnership Academies 24&25 G1S   Total       $81,000 $81,000 $5,000 $0 $1,820 $74,180   California Partnership Academies 24&25 G2S   Total       $81,000 $81,000 $3,861 $408 $2,619 $74,112   Campus Aides-Spec Progs   Total       $0 $138,224 $114,061 $0 $24,163 $0   Career & Transition Program   Total       $0 $138,223 $102,717 $0 $35,506 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($108) $0 $108 $0   CE-NCLB T1 Schools   Total       $0 $484,430 $418,171 $0 $69,426 ($3,167)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,024 $0 $0 $0 $6,024   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $127,136 $0 $46,718 ($2,624)   Charter Fee for Service - M&O   Total       $0 $0 ($3,659) $0 $3,659 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,606) $0 $1,606 $0   Civic Center Permit Program-School   Total       $16,824 $16,824 ($511) $0 $511 $16,824   College & Career Access Pathways Grant-S   Total       $100,000 $100,000 $0 $0 $0 $100,000   COPS-2023A-Campus Security   Total       $0 ($3,933) ($1,249) $71,668 $1,249 ($75,601)   CPACareerTechEd InitSupplement-G1 S   Total       $5,574 $5,574 $0 $0 $0 $5,574   CTEIG Across All Pathways S   Total       $41 $41 $0 $0 $0 $41   CTEIG-Patient Care S   Total       $2,161 $4,386 $0 $1,924 $2,282 $180   Deaf & Hard of Hearing Program   Total       $0 $29,335 $21,134 $0 $8,201 $0   Dummy Program - Super   Total       $0 $0 ($127) $0 $127 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,459) $0 $7,459 $0   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $0 $14 $0 ($14) $0   ELOP Summer Professional Development   Total       $0 $0 ($13,166) $0 $13,166 $0   ELOP-CulturalArtsPassport   Total       $0 $100,000 $13,346 $0 $0 $86,654   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $0 $15,000   ELOP-Registration Fee- School Based Prog   Total       $0 $12,010 $12,010 $0 $0 $0   Energy Rebate Conserv Admin-Sch   Total       $0 $0 $0 $287,149 $0 ($287,149)   Engagement and Collaboration   Total       $0 $167,033 $86,815 $0 $38,468 $41,750   Equity Multiplier-SB114 Operational   Total       $0 $817,878 $520,532 $40,313 $119,579 $137,455   Page 1 of 3 (125 items) [1] 2 3 Loading…