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]21CCLC-HS-C12A-BTB-S
 Total   $0$3,637$0$0$3,637$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Adapted Physical Education Program
 Total   $0$37,517$4,751$0$32,766$0 
[Expand]Advance Placement Test Fee
 Total   $495$495$0$0$0$495 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$32,080$1,733$0$30,320$27 
[Expand]Alternative Schedule-ESSER II
 Total   $36,303$288,420($32,798)$0$292,847$28,371 
[Expand]Athletics School Uniform
 Total   $4,442$41,386$0$30,073$0$11,313 
[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$10,569$0$0$10,569$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$5,600$5,600$0$0$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$49,858$41,120$0$8,738$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$69,814$30,961$0$38,853$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($54)$0$54$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,113)$0$3,113$0 
[Expand]Café--SNP ECR Covid19Emergncy Oper Costs Reimburse
 Total   $0$0$0$0$20,462($20,462) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$12,768($12,768) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$569,770$144,447$0$426,275($952) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,941($1,941) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,562)$0$14,142($580) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,917($5,917) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$190$479($669) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,514)$0$2,514$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,365$176,581($178,946) 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $51,780$53,220$7,057$0$20,054$26,109 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $68,591$70,751($4,076)$0$11,996$62,831 
[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$52,302$0$46,682$0 
[Expand]Career & Transition Program
 Total   $0$19,182$2,678$0$16,504$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$476,755$113,390$0$380,771($17,406) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,820$3,921$199$0$1,700 
[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$20,050$0$128,354($6,161) 
[Expand]Civic Center Permit Program-School
 Total   ($54)($54)($53)$0$53($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]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($120,341)$0$120,341$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($77,039)$0$77,039$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$149,648$83,510$0$66,138$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($5,971)$0$5,971$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($4,657)$0$4,657$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$0$31,169$105,777 
[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$3,066$0$0$2,901$165 
Page 1 of 4 (180 items)
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