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	$4,257	$0	($4,257)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$158,814	$0	$0	$0	$158,814
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,069,286	$966,925	$0	$0	$102,361
	Adapted Physical Education Program
	Total				$0	$39,535	$39,535	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Band and Drill Uniforms
	Total				$0	$0	$0	$18,295	$0	($18,295)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$70,984	$70,984	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$782,620	$782,620	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$182	$0	($182)
	Cafeteria-Food-School
	Total				$0	$0	$0	$81	($9)	($72)
	Campus Aides-Spec Progs
	Total				$0	$142,551	$142,551	$0	$0	$0
	Career & Transition Program
	Total				$0	$141,300	$141,300	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$432,706	$411,070	$0	$0	$21,636
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,381	$0	$0	$0	$5,381
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$175,708	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($6,032)	($6,032)	$0	$0	$0	($6,032)
	Civic Center Permit Program-School
	Total				$7,864	$7,864	$0	$0	$0	$7,864
	College & Career Access Pathways Grant-S
	Total				$60,001	$60,001	$0	$0	$0	$60,001
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$73,400	$0	($73,400)
	CPA Green Tech Partnership Supplemental-S
	Total				$7,961	$7,961	$0	$0	$0	$7,961
	CPACareerTechEd InitSupplement-G1 S
	Total				$3,165	$3,165	$0	$0	$0	$3,165
	CTEIG-Patient Care S
	Total				$2	$2	$0	$0	$0	$2
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$72,500	$7,994	$0	$69,506
	ELOP-Field Trips Program
	Total				$0	$35,160	$0	$0	$0	$35,160
	Energy Rebate Conserv Admin-Sch
	Total				$0	$0	$0	$287,149	$0	($287,149)
	Engagement and Collaboration
	Total				$0	$113,379	$52,204	$0	$0	$61,175
	Equity Multiplier-SB114 Operational
	Total				$0	$240,901	$240,901	$26,874	$0	($26,874)
	ESSA-Comrehensive Sup & Improv
	Total				$0	$248,281	$216,670	$0	$0	$31,611
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$74,588	$74,588	$0	$0	$0
	FY24&25 CPA CTEI-G1 S
	Total				$0	$0	$0	$9,717	($6)	($9,711)
	Gear up 4 LA P334A180080-C
	Total				($2,689)	($2,689)	$0	$0	$0	($2,689)
	Gear Up 4 LA P334A180080-S
	Total				$20,160	$20,160	$0	$0	$0	$20,160
	General Fund School Program
	Total				$0	$719,983	$683,797	$0	$0	$36,186
	Incentive-Brkfst-Discretionary
	Total				$488	$488	$0	$0	$0	$488
	Joy and Wellness
	Total				$0	$518,615	$424,842	$300	$0	$93,473
	K-12 Alternative Schedule
	Total				$0	$146,555	$146,555	$0	$0	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,865,024	$2,865,024	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$763,503	$763,503	$0	$0	$0
	MQ Facilities Services Division
	Total				$54,209	$54,209	$0	$0	$0	$54,209
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$105,600	$105,600	$0	$0	$0	$105,600
	Occupational & Physical Therapy Program
	Total				$0	$26,356	$26,356	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$114,216	$82,832	$4,081	$0	$27,303
	Proportionality-Campus Aides
	Total				$0	$47,516	$47,516	$0	$0	$0
	Regional Occup Prog-Schs
	Total				$0	$260,791	$260,791	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$239,518	$736	($240,254)
	School Nurse
	Total				$0	$122,066	$122,066	$0	$0	$0
	SDEP-Donations
	Total				$0	$162	$0	$0	$0	$162
	SDEP-Proceeds Film/Photo Renta
	Total				$12,685	$12,685	$0	$0	$0	$12,685

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