Spending Report

Location Name

1854301 BELMONT SENIOR HIGH

Group by:

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	($150)	$150
21CCLC-HS-C15A-BTB-S
Total	$0	$158,814	$0	$114,595	$44,219	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$3,070	$1,430
Academic Excellence
Total	$0	$1,027,189	$615,133	$376	$372,739	$38,941
Adapted Physical Education Program
Total	$0	$36,117	$26,622	$0	$9,495	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$17,254	$15,858	$0	$1,709	($313)
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	$897	($897)
BSAP Culturally Responsive Unit Development
Total	$0	$135	$0	$0	$126	$9
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$68,737	$41,679	$0	$27,058	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,810)	$0	$2,810	$0
Cafe Supplies-School
Total	$0	$0	$0	$351	$12,131	($12,482)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$766,546	$501,010	$0	$265,900	($364)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$25	$119	($144)
Cafe-FA-FSD-Operation
Total	$0	$0	($552)	$0	$552	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$427	$3,191	($3,618)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$617	$137	($755)
Cafeteria-Food-School
Total	$0	$0	$0	$10,074	$150,920	($160,994)
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	$0	$332	($332)
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	$4,172	$71,828
California Partnership Academies 24&25 G2S
Total	$81,000	$81,000	$2,906	$893	$8,861	$68,341
Campus Aides-Spec Progs
Total	$0	$138,224	$100,681	$0	$37,543	$0
Career & Transition Program
Total	$0	$138,223	$79,071	$0	$59,152	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($155)	$0	$155	$0
CE-NCLB T1 Schools
Total	$0	$516,056	$381,744	$0	$107,137	$27,175
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,526	$0	$0	$0	$6,526
CE-TI-A-G Counselor-Sch
Total	$0	$171,230	$97,882	$0	$76,841	($3,494)
Charter Fee for Service - M&O
Total	$0	$0	($3,659)	$0	$3,659	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($3,654)	$0	$3,654	$0
Civic Center Permit Program-School
Total	$16,824	$18,909	$1,389	$0	$511	$17,009
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)	$71,895	$1,249	($75,828)
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	$2,100	$128	$2,158
Deaf & Hard of Hearing Program
Total	$0	$29,335	$15,699	$0	$13,636	$0
Dummy Program - Super
Total	$0	$0	($253)	$0	$253	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,496)	$0	$7,496	$0
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	$14	$0	($14)	$0
ELOP Summer Professional Development
Total	$0	$0	($13,164)	$0	$13,164	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	$0	$0	$602	($602)
ELOP-CulturalArtsPassport
Total	$0	$100,000	$7,437	$3,378	$6,918	$82,267
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	$73,002	$0	$52,281	$41,750

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