Spending Report

Location Name

1854301 BELMONT SENIOR HIGH

Group by:

Program
Name

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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	$133,487	$27,190	$48
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$2,979	$1,521
	Academic Excellence
	Total				$0	$1,046,223	$719,590	$0	$247,335	$79,298
	Adapted Physical Education Program
	Total				$0	$39,535	$31,837	$0	$7,698	$0
	Advance Placement Test Fee
	Total				$548	$548	$0	$0	$0	$548
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	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	$1,451	($1,451)
	BSAP Culturally Responsive Unit Development
	Total				$0	$845	$0	$0	$0	$845
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$70,984	$52,333	$0	$18,651	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$405	$4,313	($4,718)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$782,620	$590,920	$0	$191,994	($294)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$452	($472)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($368)	$0	$888	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$8	$1,859	($1,867)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,761	$77,564	($84,324)
	California Partnership Academies 24&25 G1S
	Total				$0	$0	($3)	$0	$3	$0
	Campus Aides-Spec Progs
	Total				$0	$142,551	$112,470	$0	$30,081	$0
	Career & Transition Program
	Total				$0	$132,988	$103,934	$0	$29,054	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CE-NCLB T1 Schools
	Total				$0	$457,410	$345,983	$0	$70,541	$40,886
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,688	$0	$0	$0	$5,688
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$133,609	$0	$44,418	($2,319)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,542)	$0	$1,542	$0
	Civic Center Permit Program-School
	Total				$8,673	$8,673	($1,606)	$0	$1,606	$8,673
	College & Career Access Pathways Grant-S
	Total				$89,533	$89,533	$0	$0	$0	$89,533
	COPS-2023A-Campus Security
	Total				$0	$95,000	($21,016)	$0	$26,233	$89,782
	CPA Green Tech Partnership Supplemental-S
	Total				$13,268	$13,268	$3,300	$28	$2,184	$7,756
	CPACareerTechEd InitSupplement-G1 S
	Total				$5,273	$5,273	$0	$0	$0	$5,273
	CSI Targeted Support
	Total				$0	$188,153	$124,915	$0	$42,573	$20,664
	CTEIG-Patient Care S
	Total				$2	$2	$0	$0	$0	$2
	Custodian Training Program
	Total				$0	$0	($852)	$0	$852	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($10,100)	$0	$10,100	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Dummy Program - Super
	Total				$0	$0	($46)	$0	$46	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,752)	$0	$19,240	($1,488)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($14)	$0	$27	($12)
	ELOP Athletic Differentials
	Total				$0	$108,462	$108,462	$0	$0	$0
	ELOP Athletics School Uniform
	Total				$0	$47,908	$0	$43,138	$4,544	$226
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,286)	$0	$4,286	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$66,828	$20,099	$17,246	$45,827
	ELOP-Extended School Year Programs
	Total				$0	$0	($19,324)	$0	$19,324	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($785)	$0	$1,238	($453)
	ELOP-Field Trips Program
	Total				$0	$35,160	$0	$0	$0	$35,160

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