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]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0$0$26,700 
[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$1,036,748$975,782$0$997$59,969 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$27,438$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($4,797)$0$4,797$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$68,737$68,737$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$766,546$743,502$0$23,044$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($77)$0$77$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$351$0($351) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$25$2,964($2,989) 
[Expand]Cal Partnership Academies Supplemental G1-S
 Total   $1,997$1,997$0$0$0$1,997 
[Expand]Cal Partnership Academies Supplemental G2-S
 Total   $1,997$1,997$0$0$0$1,997 
[Expand]California Partnership Academies 23&24 G1S
 Total   $22,376$22,376$0$0$0$22,376 
[Expand]California Partnership Academies 23&24 G2S
 Total   $35,117$35,117$0$20$0$35,097 
[Expand]California Partnership Academies 24&25 G1S
 Total   $48,601$48,601$0$0$0$48,601 
[Expand]California Partnership Academies 24&25 G2S
 Total   $48,601$48,601$0$0$0$48,601 
[Expand]Campus Aides-Spec Progs
 Total   $0$138,224$138,224$0$0$0 
[Expand]Career & Transition Program
 Total   $0$142,417$142,417$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$484,430$482,016$0$1,983$431 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,024$0$0$0$6,024 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$171,230$171,230$0$0$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($341)$0$341$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($1,191)($1,191)$0$0$0($1,191) 
[Expand]Civic Center Permit Program-School
 Total   $10,146$10,146($146)$0$146$10,146 
[Expand]College & Career Access Pathways Grant-S
 Total   $60,001$60,001$0$0$0$60,001 
[Expand]COPS-2023A-Campus Security
 Total   $532,416$532,416$0$0$0$532,416 
[Expand]CPACareerTechEd InitSupplement-G1 S
 Total   $3,345$3,345$0$0$0$3,345 
[Expand]CTEIG Across All Pathways S
 Total   $775$775$0$0$0$775 
[Expand]CTEIG-Patient Care S
 Total   $922$922$0$2,154$0($1,232) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,300$5,300$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$13,346$0$0$86,654 
[Expand]Energy Rebate Conserv Admin-Sch
 Total   $0$0$0$287,149$0($287,149) 
[Expand]Engagement and Collaboration
 Total   $0$157,474$113,283$0$0$44,191 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$817,878$0$0$0$817,878 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$229,337$211,871$0$0$17,466 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$116,639$116,639$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($7,062)$1,069$7,062($1,069) 
[Expand]FY23&24 CPA CTEI-G1 S
 Total   $28,879$28,879($1)$0$1$28,879 
[Expand]FY24&25 CPA CTEI-G1 S
 Total   $48,601$48,601$0$0$0$48,601 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $16,724$107,360$90,636$0$0$16,724 
[Expand]General Fund School Program
 Total   $0$737,677$671,622$565$27,709$37,781 
[Expand]IMA-Library Fines
 Total   $197$197$0$0$0$197 
[Expand]Incentive-Brkfst-Discretionary
 Total   $431$431$0$0$0$431 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$40,274$0($40,274) 
[Expand]Joy and Wellness
 Total   $0$419,708$398,985$0$19,098$1,625 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,798,489$2,798,489$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$745,225$742,200$0$3,025$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$51,691$0($51,691) 
Page 1 of 2 (83 items)
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