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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$4,257$0($4,257) 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$158,814$0$0$0$158,814 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,069,286$966,925$0$0$102,361 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Band and Drill Uniforms
 Total   $0$0$0$18,295$0($18,295) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$70,984$70,984$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$782,620$782,620$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$182$0($182) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,266$37($1,304) 
[Expand]Campus Aides-Spec Progs
 Total   $0$142,551$142,551$0$0$0 
[Expand]Career & Transition Program
 Total   $0$141,300$141,300$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$432,706$411,070$0$0$21,636 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,381$0$0$0$5,381 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$175,708$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($6,032)($6,032)$0$0$0($6,032) 
[Expand]Civic Center Permit Program-School
 Total   $7,864$7,864$0$0$0$7,864 
[Expand]College & Career Access Pathways Grant-S
 Total   $60,001$60,001$0$0$0$60,001 
[Expand]COPS-2023A-Campus Security
 Total   $0$185,000$0$0$73,400$111,600 
[Expand]CPA Green Tech Partnership Supplemental-S
 Total   $7,961$7,961$0$0$0$7,961 
[Expand]CPACareerTechEd InitSupplement-G1 S
 Total   $3,165$3,165$0$0$0$3,165 
[Expand]CSI Targeted Support
 Total   $0$188,153$164,197$0$0$23,956 
[Expand]CTEIG-Patient Care S
 Total   $2$2$0$0$0$2 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$72,500$7,994$0$69,506 
[Expand]ELOP-Field Trips Program
 Total   $0$35,160$0$0$0$35,160 
[Expand]Energy Rebate Conserv Admin-Sch
 Total   $0$0$0$287,149$0($287,149) 
[Expand]Engagement and Collaboration
 Total   $0$113,379$52,204$0$0$61,175 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$1,002,472$240,901$26,874$0$734,697 
[Expand]E-Rate Match/Rebate
 Total   $0$0$0$0($169)$169 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$842,293$216,670$0$0$625,623 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$74,588$74,588$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,124$0$0$0$2,124 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$423$0($423) 
[Expand]FY24&25 CPA CTEI-G1 S
 Total   $0$0$0$9,717($6)($9,711) 
[Expand]FY24-25 CPA Program – Prop 98-G1-S
 Total   $0$0$0$5,486$0($5,486) 
[Expand]FY24-25 CPA: Career Tech Ed Initiative-G1-S
 Total   $0$0$0$93$0($93) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($2,689)($2,689)$0$0$0($2,689) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $20,160$20,160$0$0$0$20,160 
[Expand]General Fund School Program
 Total   $0$719,983$683,797$0$0$36,186 
[Expand]Incentive-Brkfst-Discretionary
 Total   $488$488$0$0$0$488 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$11,496$0($11,496) 
[Expand]Joy and Wellness
 Total   $0$518,615$424,842$300$0$93,473 
[Expand]K-12 Alternative Schedule
 Total   $0$146,555$146,555$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,865,024$2,865,024$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$763,503$763,503$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $54,209$54,209$0$0$0$54,209 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $105,600$105,600$0$0$0$105,600 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0$0$560$0($560) 
Page 1 of 2 (75 items)
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