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$28,469$5,657$0$22,812$0 
[Expand]Advance Placement Test Fee
 Total   $0$0$0$0($1,076)$1,076 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$35,950$14,316$0$21,634$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($30)$30 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $23,030$23,030($6,193)$3,920$6,193$19,110 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$4,359$0$4,571$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,147)$0$1,147$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,951$155,317$0$393,781($147) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($820)$0$820$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$188$301($489) 
[Expand]California Partnership Academies 18-20 G1-S
 Total   $7,163$7,163$18,995$0($27,278)$15,446 
[Expand]California Partnership Academies 18-20 G2-S
 Total   $28,978$28,978$0$0$8,054$20,924 
[Expand]California Partnership Academies 19-20 G1S
 Total   $66,451$66,451($10,746)$5,145$32,129$39,923 
[Expand]California Partnership Academies 19-20 G2S
 Total   $77,670$77,670$15,001$19,748$39,046$3,875 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $0$51,780$0$0$0$51,780 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $0$77,670$0$0$0$77,670 
[Expand]Campus Aides-Spec Progs
 Total   $0$101,565$43,385$0$58,180$0 
[Expand]Career & Transition Program
 Total   $0$30,348$13,909$0$16,439$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,986$204,015$0$285,750($10,779) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,402$509$0$693$5,200 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$2,000$0 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,870$38,363$0$100,628($4,121) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$28,749$28,749$0$0$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($761)$0$761$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$106$0($106)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$155$0($155)$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($1,183)$0$1,183$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$65,459$20,924$0$44,535$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($47,672)$0$47,672$0 
[Expand]COVID-19-Central
 Total   $0$0($17,293)$0$17,293$0 
[Expand]CPA CTEI-G1 S
 Total   $0$81,000$0$0$0$81,000 
[Expand]CPACareerTechEdInit-G1 S
 Total   $27,151$108,151$23,576$13,747$16,752$54,076 
[Expand]CTEIG-Health Care Administrative Services S
 Total   $0$0$0$0($1,119)$1,119 
[Expand]CTEIG-Patient Care S
 Total   $0$3,908$0$0$2,175$1,733 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $0$127,293$0$126,878$0$415 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$4,996$0$4,986($440)$450 
[Expand]Custodian Training Program
 Total   $0$0($8,322)$0$8,322$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$3,752$0$15,125$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($10,063)$0$10,063$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$0$0$2,900 
[Expand]Equip-Maintenance Prog
 Total   $0$0$0$40,881$0($40,881) 
[Expand]E-Rate Match/Rebate
 Total   $0$500,000($56,128)$126,472$56,128$373,528 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$205,097$26,674$2,930$173,406$2,087 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$30,059$26,970$0$1,922$1,166 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Facilities Services-Wellness Clinics
 Total   $898$898$0$0$0$898 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($1,467)$0$1,467$0 
Page 1 of 3 (140 items)
Prev
[1]
2
3
Next