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)


	21CCLC-HS-C15A-BTB-S
	Total				$0	$125,076	($174)	$124,811	$174	$265
	21CCLC-Supp S4-BTB-S
	Total				$75,000	$75,000	$0	$25,000	$50,000	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$888,606	$625,905	$0	$170,015	$92,686
	Adapted Physical Education Program
	Total				$0	$39,250	$28,767	$0	$10,483	$0
	A-G Access/Success Grant-School
	Total				$0	$0	$66	$0	($66)	$0
	Band and Drill Uniforms
	Total				$50	$50	$0	$0	$0	$50
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$0	($871)	$0	$871	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($8,244)	$0	$8,244	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$0	($2,450)	$0	$2,450	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$206	($206)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$68,902	$53,115	$0	$15,787	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,745	($2,745)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$772,485	$710,660	$0	$62,609	($784)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$750	($750)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($44)	$0	$1,084	($1,040)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$1,340	($1,358)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$227	$31	($258)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,217	$32,311	($33,528)
	Campus Aides-Spec Progs
	Total				$0	$165,787	$138,688	$0	$27,099	$0
	Career & Transition Program
	Total				$0	$131,614	$99,669	$0	$31,945	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($133)	$0	$133	$0
	CE-NCLB T1 Schools
	Total				$0	$385,790	$297,832	$0	$55,051	$32,907
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$0	$0	$0	$5,352
	CE-TI-A-G Counselor-Sch
	Total				$0	$255,868	$209,776	$0	$46,086	$5
	Charter Fee for Service - M&O
	Total				$0	$0	($3,409)	$0	$3,409	$0
	Civic Center Permit - Beyond The Bell
	Total				($9,884)	($9,884)	($2,956)	$0	$2,956	($9,884)
	Civic Center Permit Program-School
	Total				$9,575	$11,709	$1,385	$0	$509	$9,815
	College & Career Access Pathways Grant-S
	Total				$87,218	$87,218	$15	$0	($16)	$87,219
	COPS-2023A-Campus Security
	Total				$0	$0	($2)	$0	$2	$0
	CSI Targeted Support
	Total				$0	$196,818	$170,682	$0	($69)	$26,205
	Deaf & Hard of Hearing Program
	Total				$0	$30,308	$30,308	$0	$0	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($16,096)	$0	$16,096	$0
	Dummy Program - Super
	Total				$0	$0	($256)	$0	$256	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$425	$0	($425)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$36	$0	($36)	$0
	ELOP Athletic Differentials
	Total				$0	$53,703	$46,660	$0	$7,043	$0
	ELOP Athletics School Uniform
	Total				$0	$0	$0	$5,738	$0	($5,738)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($462)	$0	$462	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	($34)	$0	$34	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($2,087)	$0	$2,087	$0
	ELOP-CulturalArtsPassport
	Total				$0	$130,000	$42,601	$10,560	$2,934	$73,905
	ELOP-Extended School Year Programs
	Total				$0	$0	($47,581)	$0	$47,581	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($16,513)	$0	$21,992	($5,479)
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($111)	$0	$111	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($361)	$0	$361	$0
	Engagement and Collaboration
	Total				$0	$109,169	$43,995	$55,793	$4,802	$4,579
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	($176)	$0	$176	$0
	Equity Multiplier-SB114 Operational
	Total				$967,876	$1,794,122	$490,386	$6,296	$61,991	$1,235,449

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