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)


21CCLC-HS-C12A-BTB-S
Total	$2,139	$155,015	$0	$139,729	$13,147	$2,139
AB 10 Hygiene
Total	$0	$0	($470)	$0	$470	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,491	$9
Academic Excellence
Total	$0	$757,200	$423,050	$64,411	$210,297	$59,442
Acceleration Days - Instructional - ELOG
Total	$0	$0	($122)	$0	$122	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($349)	$0	$349	$0
Adapted Physical Education Program
Total	$0	$27,438	$15,030	$0	$12,408	$0
Advance Placement Test Fee
Total	$495	$495	$0	$0	$0	$495
A-G Access/Success Grant-School
Total	$0	$577	$0	$0	$825	($248)
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($195)	$0	$195	$0
Athletics School Uniform
Total	$10,742	$10,742	$0	$0	$0	$10,742
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	($1,768)	$0	$14,452	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($56)	$0	$56	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$2,617	$0	($2,617)	$0
Board Office & Local District Priority Projects
Total	$0	$0	$996	$0	($996)	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$109	($109)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$62,823	$44,296	$0	$18,527	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($82)	$0	$82	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,845)	$0	$1,845	$0
Cafe Supplies-School
Total	$0	$0	$0	$218	$9,605	($9,823)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$710,799	$483,586	$0	$227,787	($574)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$350	($350)
Cafe-FA-FSD-Operation
Total	$0	$0	($424)	$0	$668	($244)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$12	$3,654	($3,666)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($186)	$0	$186	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,788	$112,169	($115,958)
Cal Partnership Academies Supplemental G1-S
Total	$1,549	$1,549	$0	$0	$0	$1,549
Cal Partnership Academies Supplemental G2-S
Total	$1,549	$1,549	$0	$0	$0	$1,549
California Partnership Academies 21-23 G2S
Total	$0	$0	($4)	$0	$4	$0
California Partnership Academies 23&24 G1S
Total	$81,000	$81,000	$0	$0	$1,447	$79,553
California Partnership Academies 23&24 G2S
Total	$81,000	$81,000	($5,490)	$0	$15,054	$71,436
California Partnership Academies 24&25 G1S
Total	$0	$81,000	$0	$0	$0	$81,000
California Partnership Academies 24&25 G2S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$123,614	$93,939	$0	$29,675	$0
Career & Transition Program
Total	$0	$142,417	$80,964	$0	$61,453	$0
CE-NCLB T1 Schools
Total	$0	$485,900	$252,580	$0	$185,359	$47,961
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,684	$0	$498	$0	$7,186
CE-TI-A-G Counselor-Sch
Total	$0	$167,772	$99,403	$0	$70,099	($1,730)
CE-TI-Prior Yr Adj
Total	$0	$0	($361)	$0	$361	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($240)	$0	$240	$0
Civic Center Permit Program-School
Total	$13,943	$18,865	$4,512	$0	$410	$13,943
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$3	$0	($3)	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$0	$94	$0	($94)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	$0	$0	$0	$0
CPA CTEI-G1 S
Total	$0	$0	($124)	$0	$124	$0
CPACareerTechEd InitSupplement-G1 S
Total	$2,188	$2,188	$0	$0	$0	$2,188
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($16)	$0	$16	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,934)	$0	$2,934	$0
CTEIG Across All Pathways S
Total	$1	$4,695	$0	$3,300	$0	$1,395
CTEIG-Patient Care S
Total	$0	$5,535	$0	$4,322	$0	$1,213

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