Spending Report

Location Name

1854301 BELMONT SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Professional Development-ESSERII
Total	$0	$0	($243)	$0	$243	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Adapted Physical Education Program
Total	$0	$37,517	$17,857	$0	$19,660	$0
Advance Placement Test Fee
Total	$495	$495	$0	$0	$0	$495
A-G Intervention & Credit Recovery-Schools
Total	$0	$32,080	($4,778)	$0	$34,751	$2,107
Alternative Schedule-ESSER II
Total	$36,303	$288,420	$65,034	$0	$195,015	$28,371
Athletics School Uniform
Total	$4,442	$4,442	$0	$0	$0	$4,442
BB - Repair And Modernization
Total	$16,837	$41,111	($650)	$0	$41,111	$650
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	($10,569)	$0	$10,569	$0
Black Student Achievement Plan (BSAP) - Schools
Total	$0	$49,858	$49,858	$0	$0	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$47,959	$32,454	$0	$15,505	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($33)	$0	$33	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,906)	$0	$1,906	$0
Cafe Supplies-School
Total	$0	$0	$0	$245	$6,537	($6,782)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$569,770	$306,298	$0	$264,025	($553)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,363	($1,363)
Cafe-FA-FSD-Operation
Total	$0	$0	($628)	$0	$1,008	($380)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$361	$4,179	($4,541)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$452	$217	($669)
Cafeteria-Food-School
Total	$0	$0	$0	$4,299	$128,815	($133,114)
California Partnership Academies 20-22 G1 S
Total	$51,780	$53,220	$7,057	$68	$8,000	$38,096
California Partnership Academies 20-22 G2 S
Total	$68,591	$70,751	($4,076)	$340	$7,442	$67,046
California Partnership Academies 21-23 G1S
Total	$0	$54,000	$0	$0	$0	$54,000
California Partnership Academies 21-23 G2S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$98,984	$72,831	$0	$26,153	$0
Career & Transition Program
Total	$0	$19,182	$9,288	$0	$9,894	$0
CE-NCLB T1 Schools
Total	$0	$476,755	$261,168	$37,673	$178,538	($623)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,820	$3,921	$0	$0	$1,899
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$5	($5)
CE-TI-A-G Counselor-Sch
Total	$0	$142,242	$68,907	$0	$77,073	($3,738)
Civic Center Permit Program-School
Total	($54)	($54)	$10	$0	($10)	($54)
CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
Total	$0	$3,920	$0	$0	$3,920	$0
Classified Supervision-K-12-ESSER II
Total	$0	$0	($448)	$0	$448	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	($106,337)	$0	$106,337	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	($40,065)	$0	$40,065	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$149,648	$55,993	$0	$93,655	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	$17	$0	($17)	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($3,033)	$0	$3,033	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($3,344)	$0	$3,344	$0
COVID-19 VaccinationsESSER-Non Inst-Admin
Total	$0	$0	($314)	$0	$314	$0
CPA CTEI-G1 S
Total	$81,000	$162,000	$25,054	$1,552	$7,711	$127,684
CPACareerTechEdInit-G1 S
Total	$0	$0	$0	$2,117	$0	($2,117)
CTEIG Central Funds
Total	$0	$0	$0	$0	$131	($131)
CTEIG-Health Care Administrative Services S
Total	$0	$0	$0	$0	($48)	$48
CTEIG-Patient Care S
Total	$0	$2,933	$0	$0	$2,901	$32
CTEIG-Residential and Commercial Construction S
Total	$20	$9,925	$0	$4,975	$5,042	($92)
CTEIG-Systems Diagnostics and Service S
Total	$0	$5,000	$0	$4,999	$0	$1
Custodian Training Program
Total	$0	$0	($89)	$0	$89	$0
Deaf & Hard of Hearing Program
Total	$0	$5,513	$2,554	$0	$2,959	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	$37	$0	($37)	$0

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