Spending Report

Location Name

1804701 BELVEDERE MIDDLE SCHOOL

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	$0	$0	($47)	$47
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,382,656	$281,698	$0	$363,146	$737,812
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$150	$0	($150)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$2,050	$0	($2,050)	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$7,180	$0	$27,117	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$182,951	$0	$78,552	$104,399	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($173)	$0	$173	$0
	Alternative Certification-Intern Elementary
	Total				($102)	($102)	$0	$0	$0	($102)
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$41,469	$28,033	$0	$13,806	($370)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,487	($2,487)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$21,343	$0	$75,309	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$724	$16,430	($17,154)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$516,668	$110,396	$0	$406,272	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$370	($370)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($985)	$0	$1,941	($957)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$9,741	($9,741)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$484	($256)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($137)	$0	$137	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,987	$183,711	($186,698)
	Campus Aides-Spec Progs
	Total				$0	$146,547	$49,778	$0	$96,769	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$749,275	$194,451	$0	$511,035	$43,790
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,849	$0	$4,449	$0	$7,400
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,465	$0	$58,439	($1,784)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($163)	$0	$168	($5)
	Civic Center Permit Program-School
	Total				$5,198	$5,198	$0	$0	$0	$5,198
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($47)	$0	$47	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($804)	$0	$804	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	($2,622)	$0	$2,622	$556,975
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($111)	$0	$111	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$104	$0	($104)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,264)	$0	$3,264	$0
	Custodian Training Program
	Total				$0	$0	($5,826)	$0	$5,826	$0
	Custodians
	Total				$0	$0	($2)	$0	$2	$0
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$0	$3,033,364	$0	$0	$3,033,364	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($61)	$0	$61	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,362)	$0	$13,362	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$20	($20)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$83,474	$0	$0	$9,695	$73,779
	ELOP Summer Professional Development
	Total				$0	$0	($22,459)	$0	$22,459	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($24,039)	$0	$24,039	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,466)	$0	$6,466	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$69,743	$0	$30,274	$54,708
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000

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