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]Adapted Physical Education Program
 Total   $0$28,469$3,163$0$25,306$0 
[Expand]Advance Placement Test Fee
 Total   $0$0$0$0($1,076)$1,076 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$35,950$8,095$0$27,855$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($30)$30 
[Expand]Athletics School Uniform
 Total   $4,442$4,442$0$0$0$4,442 
[Expand]BB - Repair And Modernization
 Total   $23,030$23,030($6,193)$3,920$6,193$19,110 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$5,716$5,716$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$4,359$0$4,571$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,386)$0$1,386$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,260($1,260) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,951$106,545$0$442,553($147) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$216($216) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,692)$0$13,902($210) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$273$1,099($1,372) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,408)$0$2,408$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$102$14,793($14,896) 
[Expand]California Partnership Academies 18-20 G1-S
 Total   $7,163$7,163$18,995$0($27,278)$15,446 
[Expand]California Partnership Academies 18-20 G2-S
 Total   $28,978$28,978$0$0$7,980$20,998 
[Expand]California Partnership Academies 19-20 G1S
 Total   $66,451$66,451($11,907)$157$38,327$39,873 
[Expand]California Partnership Academies 19-20 G2S
 Total   $77,670$77,670$10,602$19,748$43,711$3,609 
[Expand]California Partnership Academies 20-22 G1 S
 Total   $0$51,780$0$0$0$51,780 
[Expand]California Partnership Academies 20-22 G2 S
 Total   $0$77,670$0$0$0$77,670 
[Expand]Campus Aides-Spec Progs
 Total   $0$101,565$34,832$0$66,733$0 
[Expand]Career & Transition Program
 Total   $0$30,348$13,909$0$16,439$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,986$147,274$0$342,595($10,883) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,402$509$0$722$5,171 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$2,000$0 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,870$27,821$0$111,170($4,121) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$28,749$27,814$0$935$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($761)$0$761$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$106$0($106)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$155$0($155)$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($7,674)$0$7,674$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$70,134$18,821$0$51,313$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($47,672)$0$47,672$0 
[Expand]COVID-19-Central
 Total   $0$0($17,293)$0$17,293$0 
[Expand]CPA CTEI-G1 S
 Total   $0$81,000$0$0$0$81,000 
[Expand]CPACareerTechEdInit-G1 S
 Total   $27,151$108,151$23,576$13,277$35,282$36,016 
[Expand]CTEIG-Health Care Administrative Services S
 Total   $0$0$0$0($1,119)$1,119 
[Expand]CTEIG-Patient Care S
 Total   $0$3,908$0$0$2,175$1,733 
[Expand]CTEIG-Residential and Commercial Construction S
 Total   $0$127,293$0$76,229$50,650$415 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$4,996$0$437$4,107$452 
[Expand]Custodian Training Program
 Total   $0$0($8,322)$0$8,322$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$1,951$0$16,926$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($16,439)$0$16,439$0 
[Expand]Dummy Program - Super
 Total   $0$0($44)$0$44$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$2,900$0$0 
[Expand]Equip-Maintenance Prog
 Total   $0$0$0$40,881$0($40,881) 
Page 1 of 4 (152 items)
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