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	($232)	$0	$232	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Adapted Physical Education Program
Total	$0	$35,996	$23,428	$0	$12,568	$0
Advance Placement Test Fee
Total	$495	$495	$0	$0	$0	$495
A-G Intervention & Credit Recovery-Schools
Total	$0	$30,000	$12,356	$0	$17,617	$27
Alternative Schedule-ESSER II
Total	$36,303	$278,694	$117,322	$0	$133,001	$28,371
Athletics School Uniform
Total	$4,442	$4,442	$0	$0	$0	$4,442
BB - Repair And Modernization
Total	$16,837	$46,418	($650)	$0	$650	$46,418
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	($10,182)	$0	$10,182	$0
Black Student Achievement Plan (BSAP) - Schools
Total	$0	$48,314	$48,314	$0	$0	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($23)	$0	$23	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,376)	$0	$1,376	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$5,118	($5,118)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$553,563	$369,397	$0	$184,593	($427)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,139	($1,139)
Cafe-FA-FSD-Operation
Total	$0	$0	($468)	$0	$848	($380)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$196	$3,134	($3,329)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$669	$0	($669)
Cafeteria-Food-School
Total	$0	$0	$0	$4,318	$103,046	($107,364)
California Partnership Academies 20-22 G1 S
Total	$51,780	$53,220	$7,288	$643	$6,581	$38,708
California Partnership Academies 20-22 G2 S
Total	$68,591	$70,751	($3,887)	$780	$6,235	$67,623
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	$95,077	$77,431	$0	$17,646	$0
Career & Transition Program
Total	$0	$18,401	$12,082	$0	$6,319	$0
CE-NCLB T1 Schools
Total	$0	$462,205	$318,011	$39,530	$98,330	$6,334
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,335	$3,690	$0	$0	$1,645
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$5	($5)
CE-TI-A-G Counselor-Sch
Total	$0	$0	($46,871)	$0	$49,297	($2,425)
Civic Center Permit Program-School
Total	($54)	($54)	$10	$0	($10)	($54)
CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
Total	$0	$3,920	$0	$3,920	$0	$0
Classified Supervision-K-12-ESSER II
Total	$0	$0	($448)	$0	$448	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	($105,377)	$0	$105,377	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	($39,187)	$0	$39,187	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$253,972	$192,631	$0	$61,341	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	$17	$0	($17)	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($2,771)	$0	$2,771	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($704)	$0	$704	$0
COVID-19 VaccinationsESSER-Non Inst-Admin
Total	$0	$0	($314)	$0	$314	$0
CPA CTEI-G1 S
Total	$81,000	$81,000	$32,400	$0	$0	$48,600
CPACareerTechEdInit-G1 S
Total	$0	$0	$0	$2,117	$0	($2,117)
CTEIG-Health Care Administrative Services S
Total	$0	$0	$0	$0	($48)	$48
CTEIG-Patient Care S
Total	$0	$2,933	$0	$2,675	$93	$165
CTEIG-Residential and Commercial Construction S
Total	$0	$9,925	$0	$9,925	$0	$0
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	$5,295	$3,371	$0	$1,924	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	$37	$0	($37)	$0
Dummy Program - Super
Total	$0	$0	$103	$0	($103)	$0
Emp Ben-Differentials/Stipends
Total	$0	$0	($690)	$0	$690	$0

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