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($243)$0$243$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Adapted Physical Education Program
 Total   $0$37,517$17,857$0$19,660$0 
[Expand]Advance Placement Test Fee
 Total   $495$495$0$0$0$495 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$32,080($4,778)$0$34,751$2,107 
[Expand]Alternative Schedule-ESSER II
 Total   $36,303$288,420$65,034$0$195,015$28,371 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $16,837$41,111($650)$0$41,111$650 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($10,569)$0$10,569$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$49,858$49,858$0$0$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$47,959$32,454$0$15,505$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($33)$0$33$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,906)$0$1,906$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$245$6,537($6,782) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$569,770$306,298$0$264,025($553) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,363($1,363) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($628)$0$1,008($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$361$4,179($4,541) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$452$217($669) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,299$128,815($133,114) 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $51,780$53,220$7,057$68$8,000$38,096 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $68,591$70,751($4,076)$340$7,442$67,046 
[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$98,984$72,831$0$26,153$0 
[Expand]Career & Transition Program
 Total   $0$19,182$9,288$0$9,894$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$476,755$261,168$37,673$178,538($623) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,820$3,921$0$0$1,899 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$142,242$68,907$0$77,073($3,738) 
[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$0$3,920$0 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($448)$0$448$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($106,337)$0$106,337$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($40,065)$0$40,065$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$149,648$55,993$0$93,655$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($3,033)$0$3,033$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($3,344)$0$3,344$0 
[Expand]COVID-19 VaccinationsESSER-Non Inst-Admin
 Total   $0$0($314)$0$314$0 
[Expand]CPA CTEI-G1 S
 Total   $81,000$162,000$25,054$1,552$7,711$127,684 
[Expand]CPACareerTechEdInit-G1 S
 Total   $0$0$0$2,117$0($2,117) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$131($131) 
[Expand]CTEIG-Health Care Administrative Services S
 Total   $0$0$0$0($48)$48 
[Expand]CTEIG-Patient Care S
 Total   $0$2,933$0$0$2,901$32 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $20$9,925$0$4,975$5,042($92) 
[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$5,513$2,554$0$2,959$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$37$0($37)$0 
Page 1 of 4 (170 items)
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