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$8,195$0$20,274$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$29,111$0$6,839$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($852)$0$852$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,951$206,412$0$342,686($147) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($686)$0$686$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$188$12($200) 
[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$7,976$21,002 
[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$19,481$0$34,201$23,988 
[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$51,338$0$50,227$0 
[Expand]Career & Transition Program
 Total   $0$30,348$13,909$0$16,439$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,986$235,233$0$251,891($8,137) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,402$509$0$0$5,893 
[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$49,085$0$88,991($3,205) 
[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 Instrl-Learn Loss Mit-Oper
 Total   $0$0$23,434$0($23,434)$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$4,449$0$61,010$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$26,800$16,481$5,687$59,183 
[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$5,498$0$13,379$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($3,078)$0$3,078$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$0$0$2,900 
[Expand]E-Rate Match/Rebate
 Total   $0$500,000($39,285)$126,472$39,285$373,528 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$205,097$42,148$16,380$143,363$3,206 
[Expand]ESSA-CSI-Carryover Cohrt1
 Total   $0$30,059$27,315$0$1,574$1,170 
[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 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($1,476)$0$1,476$0 
Page 1 of 3 (137 items)
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