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]Adapted Physical Education Program
 Total   $0$0($6,280)$0$6,280$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$388,422$300,546$0$51,573$36,303 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $16,837$46,418$0$29,402$0$17,016 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($9,989)$0$9,989$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($8)$0$8$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$137$2,103($2,240) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$553,563$477,466$0$76,097$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$31$551($581) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$475$0($95)($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$124$1,319($1,443) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7,987$37,326($45,313) 
[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$0$663$0$52,557 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $68,591$70,751$0$0$0$70,751 
[Expand]Campus Aides-Spec Progs
 Total   $0$95,077$93,278$0$1,799$0 
[Expand]Career & Transition Program
 Total   $0$18,401$15,252$0$3,149$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$462,205$420,989$0$31,221$9,995 
[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($23,460)$0$23,460$0 
[Expand]Civic Center Permit Program-School
 Total   ($54)($54)$55$0($55)($54) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($24)$0$24$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$263,272$233,718$0$29,554$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($2,580)$0$2,580$0 
[Expand]COVID-19 VaccinationsESSER-Non Inst-Admin
 Total   $0$0($297)$0$297$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-Health Care Administrative Services S
 Total   $0$0$0$0($48)$48 
[Expand]CTEIG-Patient Care S
 Total   $3,908$3,908$0$0$93$3,815 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   ($1,198)($1,198)$0$0$0($1,198) 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   ($200)($200)$0$0$0($200) 
[Expand]Custodian Training Program
 Total   $0$0$105$0($105)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,295$4,265$0$1,030$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$8$0($8)$0 
[Expand]Dummy Program - Super
 Total   $0$0($142)$0$142$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$660$0($660)$0 
[Expand]E-Rate Match/Rebate
 Total   $81,766$724,937($8)$0$8$724,937 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$227,390$144,565$0$31,836$50,989 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$0($13)$0$14($1) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$65,024$58,643$0$6,698($317) 
[Expand]Facilities Services-Wellness Clinics
 Total   $898$898$0$0$0$898 
[Expand]FA-Operations-Sch
 Total   $0$0($16,233)$0$20,024($3,792) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($34)($34)$0$0$0($34) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $12,070$72,938$60,868$0$0$12,070 
[Expand]General Fund School Program
 Total   $163,496$3,440,466$2,749,569$3,319$564,465$123,113 
Page 1 of 3 (121 items)
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