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)


Adapted Physical Education Program
Total	$0	$28,469	$671	$0	$27,798	$0
Advance Placement Test Fee
Total	$0	$405	$0	$0	$0	$405
A-G Intervention & Credit Recovery-Schools
Total	$0	$35,950	$8,246	$0	$27,704	$0
Alternative Schedule-ESSER II
Total	$0	$41,748	$41,748	$0	$0	$0
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($30)	$30
Athletics School Uniform
Total	$4,442	$4,442	$0	$0	$0	$4,442
BB - Repair And Modernization
Total	$23,030	$23,030	($6,193)	$3,920	$6,193	$19,110
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,903	$10,903	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,930	$4,359	$0	$4,571	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($1)	$0	$1	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,726)	$0	$1,726	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$1,453	($1,453)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$548,951	$59,303	$0	$489,795	($147)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$216	($216)
Cafe-FA-FSD-Operation
Total	$0	$0	($13,737)	$0	$13,947	($210)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$188	$1,284	($1,472)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,408)	$0	$2,408	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,353	$18,612	($20,965)
California Partnership Academies 18-20 G1-S
Total	$7,163	$7,163	$18,995	$0	($27,278)	$15,446
California Partnership Academies 18-20 G2-S
Total	$28,978	$28,978	$0	$0	$9,419	$19,559
California Partnership Academies 19-20 G1S
Total	$66,451	$66,451	($11,907)	$0	$38,704	$39,653
California Partnership Academies 19-20 G2S
Total	$77,670	$77,670	$6,428	$21,974	$48,066	$1,202
California Partnership Academies 20-22 G1 S
Total	$0	$51,780	$0	$0	$0	$51,780
California Partnership Academies 20-22 G2 S
Total	$0	$77,670	$0	$0	$0	$77,670
Campus Aides-Spec Progs
Total	$0	$101,565	$27,341	$0	$74,224	$0
Career & Transition Program
Total	$0	$30,348	$13,909	$0	$16,439	$0
CE-NCLB T1 Schools
Total	$0	$478,986	$110,309	$0	$384,134	($15,457)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,402	$509	$0	$722	$5,171
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$2,000	$0
CE-TI-A-G Counselor-Sch
Total	$0	$134,870	$17,279	$0	$122,613	($5,021)
Classified Supervision-K-12-ESSER II
Total	$0	$28,749	$26,614	$0	$2,135	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($761)	$0	$761	$0
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$106	$0	($106)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$155	$0	($155)	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($7,674)	$0	$7,674	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$70,134	$12,043	$0	$58,091	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($47,672)	$0	$47,672	$0
COVID-19-Central
Total	$0	$0	($17,293)	$0	$17,293	$0
CPA CTEI-G1 S
Total	$0	$81,000	$0	$0	$0	$81,000
CPACareerTechEdInit-G1 S
Total	$27,151	$108,151	$23,576	$9,596	$41,092	$33,887
CTEIG-Health Care Administrative Services S
Total	$0	$0	$0	$0	($1,119)	$1,119
CTEIG-Patient Care S
Total	$0	$3,908	$0	$0	$2,175	$1,733
CTEIG-Residential and Commercial Construction S
Total	$0	$127,293	$0	$9,854	$118,638	($1,199)
CTEIG-Systems Diagnostics and Service S
Total	$0	$4,996	$0	$0	$4,738	$258
Custodian Training Program
Total	$0	$0	($8,322)	$0	$8,322	$0
Deaf & Hard of Hearing Program
Total	$0	$18,877	$149	$0	$18,728	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	($16,638)	$0	$16,638	$0
Dummy Program - Super
Total	$0	$0	($44)	$0	$44	$0
Equip & Fac Rental-Grad OTM
Total	$0	$2,900	$0	$0	$2,900	$0

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