Spending Report

Location Name

1854301 BELMONT SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Adapted Physical Education Program
Total	$0	$28,469	$5,657	$0	$22,812	$0
Advance Placement Test Fee
Total	$0	$0	$0	$0	($1,076)	$1,076
A-G Intervention & Credit Recovery-Schools
Total	$0	$35,950	$14,316	$0	$21,634	$0
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($30)	$30
Athletics School Uniform
Total	$4,442	$4,442	$0	$0	$0	$4,442
BB - Repair And Modernization
Total	$23,030	$23,030	($6,193)	$3,920	$6,193	$19,110
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,930	$4,359	$0	$4,571	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($1)	$0	$1	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,147)	$0	$1,147	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$548,951	$155,317	$0	$393,781	($147)
Cafe-FA-FSD-Operation
Total	$0	$0	($820)	$0	$820	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$188	$301	($489)
California Partnership Academies 18-20 G1-S
Total	$7,163	$7,163	$18,995	$0	($27,278)	$15,446
California Partnership Academies 18-20 G2-S
Total	$28,978	$28,978	$0	$0	$8,054	$20,924
California Partnership Academies 19-20 G1S
Total	$66,451	$66,451	($10,746)	$5,145	$32,129	$39,923
California Partnership Academies 19-20 G2S
Total	$77,670	$77,670	$15,001	$19,748	$39,046	$3,875
California Partnership Academies 20-22 G1 S
Total	$0	$51,780	$0	$0	$0	$51,780
California Partnership Academies 20-22 G2 S
Total	$0	$77,670	$0	$0	$0	$77,670
Campus Aides-Spec Progs
Total	$0	$101,565	$43,385	$0	$58,180	$0
Career & Transition Program
Total	$0	$30,348	$13,909	$0	$16,439	$0
CE-NCLB T1 Schools
Total	$0	$478,986	$204,015	$0	$285,750	($10,779)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,402	$509	$0	$693	$5,200
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$2,000	$0
CE-TI-A-G Counselor-Sch
Total	$0	$134,870	$38,363	$0	$100,628	($4,121)
Classified Supervision-K-12-ESSER II
Total	$0	$28,749	$28,749	$0	$0	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($761)	$0	$761	$0
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$106	$0	($106)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$155	$0	($155)	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($1,183)	$0	$1,183	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$65,459	$20,924	$0	$44,535	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($47,672)	$0	$47,672	$0
COVID-19-Central
Total	$0	$0	($17,293)	$0	$17,293	$0
CPA CTEI-G1 S
Total	$0	$81,000	$0	$0	$0	$81,000
CPACareerTechEdInit-G1 S
Total	$27,151	$108,151	$23,576	$13,747	$16,752	$54,076
CTEIG-Health Care Administrative Services S
Total	$0	$0	$0	$0	($1,119)	$1,119
CTEIG-Patient Care S
Total	$0	$3,908	$0	$0	$2,175	$1,733
CTEIG-Residential and Commercial Construction S
Total	$0	$127,293	$0	$126,878	$0	$415
CTEIG-Systems Diagnostics and Service S
Total	$0	$4,996	$0	$4,986	($440)	$450
Custodian Training Program
Total	$0	$0	($8,322)	$0	$8,322	$0
Deaf & Hard of Hearing Program
Total	$0	$18,877	$3,752	$0	$15,125	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	($10,063)	$0	$10,063	$0
Equip & Fac Rental-Grad OTM
Total	$0	$2,900	$0	$0	$0	$2,900
Equip-Maintenance Prog
Total	$0	$0	$0	$40,881	$0	($40,881)
E-Rate Match/Rebate
Total	$0	$500,000	($56,128)	$126,472	$56,128	$373,528
ESSA-Comrehensive Sup & Improv
Total	$0	$205,097	$26,674	$2,930	$173,406	$2,087
ESSA-CSI-Carryover Cohrt1
Total	$0	$30,059	$26,970	$0	$1,922	$1,166
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$38	($38)
Facilities Services-Wellness Clinics
Total	$898	$898	$0	$0	$0	$898
Fall Enrichment One to One Tutoring-Instructional
Total	$0	$0	($1,467)	$0	$1,467	$0

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