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]Adapted Physical Education Program
 Total   $0$35,996$26,572$0$9,424$0 
[Expand]Advance Placement Test Fee
 Total   $495$495$0$0$0$495 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$30,000$29,973$0$0$27 
[Expand]Alternative Schedule-ESSER II
 Total   $36,303$278,694$179,047$0$71,276$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($325)$29,402$325$17,016 
[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($16)$0$16$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,043)$0$1,043$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$189$3,139($3,328) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$553,563$449,344$0$104,436($217) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$57$764($822) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($418)$0$798($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$39$1,880($1,919) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$6,410$64,435($70,845) 
[Expand]California Partnership Academies 19-20 G2S
 Total   $0$0($7)$0$7$0 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $51,780$53,220$10,733$0$2,172$40,315 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $68,591$70,751($2,121)$0$2,226$70,646 
[Expand]Campus Aides-Spec Progs
 Total   $0$95,077$85,399$0$9,678$0 
[Expand]Career & Transition Program
 Total   $0$18,401$13,668$0$4,733$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$462,205$385,243$0$68,951$8,012 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,335$3,690$0$0$1,645 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($35,166)$0$36,910($1,744) 
[Expand]Civic Center Permit Program-School
 Total   ($54)($54)$10$0($10)($54) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($383)$0$383$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$263,272$222,518$0$40,754$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$12$0($12)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($2,764)$0$2,764$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$0$0$0$81,000 
[Expand]CPACareerTechEdInit-G1 S
 Total   $0$0$0$2,117$0($2,117) 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $0$0$0$0($394)$394 
[Expand]CTEIG-Health Care Administrative Services S
 Total   $0$0$0$0($48)$48 
[Expand]CTEIG-Patient Care S
 Total   $3,908$1,418$0$0$93$1,325 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $0$9,925$0$4,950$0$4,975 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$5,000$0$0$0$5,000 
[Expand]Custodian Training Program
 Total   $0$0($89)$0$89$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,295$3,749$0$1,546$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$29$0($29)$0 
[Expand]Dummy Program - Super
 Total   $0$0($260)$0$260$0 
[Expand]Emp Ben-Differentials/Stipends
 Total   $0$0($690)$0$690$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$665$0($665)$0 
[Expand]E-Rate Match/Rebate
 Total   $81,766$724,937($39)$0$39$724,937 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$227,390$129,372$0$47,783$50,235 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$0($13)$0$14($1) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$65,024$54,539$0$11,054($569) 
[Expand]Facilities Services-Wellness Clinics
 Total   $898$898$0$0$0$898 
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