Spending Report

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$4,267	($4,267)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$160,725	$0	$58,491	$102,186	$48
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$2,979	$1,521
	Academic Excellence
	Total				$0	$1,049,591	$311,944	$16,640	$563,297	$157,711
	Adapted Physical Education Program
	Total				$0	$39,535	$19,085	$0	$20,450	$0
	Advance Placement Test Fee
	Total				$548	$548	$0	$0	$0	$548
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$482	($482)
	A-G Access/Success Grant-School
	Total				$0	$20,680	$20,680	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$157	($157)
	Band and Drill Uniforms
	Total				$18,295	$18,345	$0	$0	$18,295	$50
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($2,081)	$0	$11,563	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,477	($1,477)
	BSAP Culturally Responsive Unit Development
	Total				$0	$845	$0	$0	$0	$845
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$70,984	$21,245	$0	$49,739	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$610	$11,853	($12,463)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$782,620	$264,171	$0	$519,135	($686)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,057	($2,057)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,292)	$0	$1,812	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$64	$4,047	($4,111)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,316	$213,438	($217,753)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$117	($117)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	California Partnership Academies 21-23 G2S
	Total				$0	$0	$0	$0	$0	$0
	California Partnership Academies 24&25 G1S
	Total				$0	$0	($3)	$0	$3	$0
	CalNew-C
	Total				$0	$0	$0	$0	$36	($36)
	Campus Aides-Spec Progs
	Total				$0	$142,551	$57,472	$0	$85,079	$0
	Career & Transition Program
	Total				$0	$132,988	$55,880	$0	$77,108	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$22	($22)
	CE-NCLB T1 Schools
	Total				$0	$457,410	$198,912	$0	$255,283	$3,215
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,688	$0	$0	$0	$5,688
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$418	($418)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$63,823	$0	$121,261	($9,376)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($5,226)	$0	$5,226	$0
	Civic Center Permit Program-School
	Total				$8,673	$9,848	$941	$0	$154	$8,753
	College & Career Access Pathways Grant-S
	Total				$89,533	$89,533	$30,419	$0	$207	$58,907
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$95,000	($33,243)	$0	$38,461	$89,782
	CPA Green Tech Partnership Supplemental-S
	Total				$13,268	$13,268	$2,051	$0	$7,319	$3,898
	CPACareerTechEd InitSupplement-G1 S
	Total				$5,273	$5,273	$0	$0	$0	$5,273
	CSI Targeted Support
	Total				$0	$188,153	$59,858	$0	$113,082	$15,212
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$238	($238)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$24	($24)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$69	($69)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$44	($44)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	CTEIG-Patient Care S
	Total				$2	$2	$0	$0	$0	$2

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