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] Professional Development-ESSERII
 Total   $0$0($232)$0$232$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Adapted Physical Education Program
 Total   $0$35,996$23,428$0$12,568$0 
[Expand]Advance Placement Test Fee
 Total   $495$495$0$0$0$495 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$30,000$12,356$0$17,617$27 
[Expand]Alternative Schedule-ESSER II
 Total   $36,303$278,694$117,322$0$133,001$28,371 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $16,837$46,418($650)$0$650$46,418 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($10,182)$0$10,182$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$48,314$48,314$0$0$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($23)$0$23$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,376)$0$1,376$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,118($5,118) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$553,563$369,397$0$184,593($427) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,139($1,139) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($468)$0$848($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$196$3,134($3,329) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$669$0($669) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,318$103,046($107,364) 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $51,780$53,220$7,288$643$6,581$38,708 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $68,591$70,751($3,887)$780$6,235$67,623 
[Expand]California Partnership Academies 21-23 G1S
 Total   $0$54,000$0$0$0$54,000 
[Expand]California Partnership Academies 21-23 G2S
 Total   $0$81,000$0$0$0$81,000 
[Expand]Campus Aides-Spec Progs
 Total   $0$95,077$77,431$0$17,646$0 
[Expand]Career & Transition Program
 Total   $0$18,401$12,082$0$6,319$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$462,205$318,011$39,530$98,330$6,334 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,335$3,690$0$0$1,645 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($46,871)$0$49,297($2,425) 
[Expand]Civic Center Permit Program-School
 Total   ($54)($54)$10$0($10)($54) 
[Expand]CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
 Total   $0$3,920$0$3,920$0$0 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($448)$0$448$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($105,377)$0$105,377$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($39,187)$0$39,187$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$253,972$192,631$0$61,341$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$17$0($17)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($2,771)$0$2,771$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($704)$0$704$0 
[Expand]COVID-19 VaccinationsESSER-Non Inst-Admin
 Total   $0$0($314)$0$314$0 
[Expand]CPA CTEI-G1 S
 Total   $81,000$81,000$32,400$0$0$48,600 
[Expand]CPACareerTechEdInit-G1 S
 Total   $0$0$0$2,117$0($2,117) 
[Expand]CTEIG-Health Care Administrative Services S
 Total   $0$0$0$0($48)$48 
[Expand]CTEIG-Patient Care S
 Total   $0$2,933$0$2,675$93$165 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $0$9,925$0$9,925$0$0 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$5,000$0$4,999$0$1 
[Expand]Custodian Training Program
 Total   $0$0($89)$0$89$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,295$3,371$0$1,924$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$37$0($37)$0 
[Expand]Dummy Program - Super
 Total   $0$0$103$0($103)$0 
[Expand]Emp Ben-Differentials/Stipends
 Total   $0$0($690)$0$690$0 
Page 1 of 3 (149 items)
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