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$28,894$28,873$0$21$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$353,904$349,445$0$4,459$0 
[Expand]BB - Repair And Modernization
 Total   $16,837$11,418$0$3,920$0$7,498 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($9,444)$0$9,444$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$48,511$48,511$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$555,368$533,497$0$21,871$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($56)$0$56$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$6$117($123) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$6,250($1,471)($4,779) 
[Expand]California Partnership Academies 19-20 G2S
 Total   $0$0($5)$0$5$0 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $31,068$32,508$0$0$0$32,508 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $46,603$48,763$0$0$0$48,763 
[Expand]Campus Aides-Spec Progs
 Total   $0$95,462$94,303$0$1,159$0 
[Expand]Career & Transition Program
 Total   $0$30,807$30,807$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$462,205$438,191$0$15,007$9,007 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,335$3,714$0$0$1,621 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$264,506$264,506$0$0$0 
[Expand]COVID-19 VaccinationsESSER-Non Inst-Admin
 Total   $0$0($277)$0$277$0 
[Expand]CPA CTEI-G1 S
 Total   $48,601$48,601$0$0$0$48,601 
[Expand]CTEIG-Patient Care S
 Total   $2,345$2,345$0$0$0$2,345 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $65$65$0$0$0$65 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $8$8$0$0$0$8 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$19,154$19,154$0$0$0 
[Expand]E-Rate Match/Rebate
 Total   $81,766$724,937($5)$0$5$724,937 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$227,390$160,446$0$15,305$51,639 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$0($13)$0$13$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$66,351$66,351$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($2,675)$0$2,675$0 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $7,242$7,242$0$0$0$7,242 
[Expand]General Fund School Program
 Total   $0$3,462,582$3,078,125$341$244,245$139,871 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($87)$87 
[Expand]Home Visiting Program - School
 Total   ($518)($518)$0$0$0($518) 
[Expand]IMA-Library Fines
 Total   $353$353$0$0$0$353 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$0($18)$0$18$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,783$1,783$0$0$0$1,783 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,664$0($2,664) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,578)$93$3,038($553) 
[Expand]Maintenance & Operation Projects
 Total   $29,237$29,237$0$0$0$29,237 
[Expand]MQ Facilities Services Division
 Total   $249,939$249,939($11,849)$29,167$14,706$217,915 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $104,445$104,445$0$104,445$0$0 
[Expand]Off-Norm-School
 Total   $0$117,968$117,968$0$0$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$38,115$0$0$0$38,115 
[Expand]Proportionality-Campus Aides
 Total   $0$31,828$31,441$0$387$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$206,631$205,555$0$1,076$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0($96)$0$96$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($2,167)$31,361$8,407($37,601) 
[Expand]ROC/ROP Prep and Planning Time
 Total   $0$0($712)$0$712$0 
[Expand]RRGM-M & O-School
 Total   $0$0($50,302)$55,515$51,474($56,687) 
[Expand]SDEP-Donations
 Total   $0$975$0$1,017$0($42) 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2,674$2,674$0$0$0$2,674 
Page 1 of 2 (83 items)
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