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$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $2,139$155,015$0$68,089$84,787$2,139 
[Expand]AB 10 Hygiene
 Total   $0$0($482)$0$4,761($4,278) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,491$9 
[Expand]Academic Excellence
 Total   $0$739,396$133,113$28,318$561,751$16,214 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($122)$0$122$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($2,880)$0$2,880$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$2,057$0$25,381$0 
[Expand]Advance Placement Test Fee
 Total   $495$495$0$0($53)$548 
[Expand]A-G Access/Success Grant-School
 Total   $0$577$0$0$825($248) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($201)$0$201$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0($4)$0$4$0 
[Expand]Athletics School Uniform
 Total   $10,742$10,742$0$5,475($39)$5,306 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($1,774)$0$14,458$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($57)$0$57$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0$2,617$0($2,617)$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$0($13,794)$0$13,794$0 
[Expand]Board Office & Local District Priority Projects
 Total   $0$0$996$0($996)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$826($826) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$62,823$20,312$0$42,511$0 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$54,540$33,600$0$3,487$17,453 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,790)$0$4,790$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$257$25,516($25,772) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$724,776$186,321$0$539,337($882) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$350($350) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,329)$0$15,829($500) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$6,510($6,510) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$203$527($730) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,361)$0$3,361$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,266$253,064($257,330) 
[Expand]Cal Partnership Academies Supplemental G1-S
 Total   $1,549$4,875$0$0$0$4,875 
[Expand]Cal Partnership Academies Supplemental G2-S
 Total   $1,549$4,875$0$0$0$4,875 
[Expand]California Partnership Academies 21-23 G2S
 Total   $0$0($4)$0$4$0 
[Expand]California Partnership Academies 23&24 G1S
 Total   $81,000$81,000$0$4,200$34,162$42,638 
[Expand]California Partnership Academies 23&24 G2S
 Total   $81,000$81,000($5,548)$0$22,663$63,885 
[Expand]California Partnership Academies 24&25 G1S
 Total   $0$81,000$0$0$0$81,000 
[Expand]California Partnership Academies 24&25 G2S
 Total   $0$81,000$0$0$0$81,000 
[Expand]Campus Aides-Spec Progs
 Total   $0$123,614$46,206$0$77,408$0 
[Expand]Career & Transition Program
 Total   $0$142,417$16,719$0$125,698$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($243)$0$243$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$485,900$105,802$0$396,884($16,786) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,684$0$498$2,274$4,912 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$167,772$28,168$0$144,001($4,397) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$1,105$0($8,851)$7,746 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($1,985)$0$1,985$0 
[Expand]Civic Center Permit Program-School
 Total   $13,943$20,003$3,509$0$3,093$13,401 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($800)$0$800$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$532,416$0$0$0$532,416 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
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