AEBG Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
Year: 2018-19
AEBG Consortium Fiscal Reporting
09 Citrus College Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Azusa Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Claremont Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Duarte Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Glendora Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Monrovia Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Azusa Unified School District
Azusa Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $172,005 | $268,433 | 64.08% | $1,073,733 | 16.02% | $901,728 |
2000 - Non-Instructional Salaries | $51,969 | $67,591 | 76.89% | $270,365 | 19.22% | $218,396 |
3000 - Employee Benefits | $56,383 | $86,250 | 65.37% | $345,001 | 16.34% | $288,618 |
4000 - Supplies and Materials | $7,976 | $113,464 | 7.03% | $453,855 | 1.76% | $445,879 |
5000 - Other Operating Expenses and Services | $19,019 | $38,413 | 49.51% | $153,650 | 12.38% | $134,631 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $28,111 | 0% | $112,445 | 0% | $112,445 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $307,352 | $602,262 | 51.03% | $2,409,049 | 12.76% | $2,101,697 |
Corrective Action Plan
Instructional salaries, classified salaries, and all benefits will be increased with additional hours. Materials and supplies will be purchased for use in classrooms and offices. Operating expense funds are awaiting invoices to be paid.- Status
- Submitted
Azusa Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $414,659 | $268,433 | 154.47% | $1,073,733 | 38.62% | $659,074 |
2000 - Non-Instructional Salaries | $119,184 | $67,591 | 176.33% | $270,365 | 44.08% | $151,181 |
3000 - Employee Benefits | $142,480 | $86,250 | 165.19% | $345,001 | 41.3% | $202,521 |
4000 - Supplies and Materials | $11,399 | $113,464 | 10.05% | $453,855 | 2.51% | $442,456 |
5000 - Other Operating Expenses and Services | $34,095 | $38,413 | 88.76% | $153,650 | 22.19% | $119,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $28,111 | 0% | $112,445 | 0% | $112,445 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $721,817 | $602,262 | 119.85% | $2,409,049 | 29.96% | $1,687,232 |
Summary of Activities:
Instructional salaries, classified salaries, and all benefits will be increased with additional hours, including professional development hours. Materials and supplies will be purchased for use in classrooms and offices. Operating expense funds are awaiting invoices to be paid.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Linda McNary 2129268, Director of Adult and Continuing Education
Azusa Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $414,659 | $268,433 | 154.47% | $1,073,733 | 38.62% | $659,074 |
2000 - Non-Instructional Salaries | $119,184 | $67,591 | 176.33% | $270,365 | 44.08% | $151,181 |
3000 - Employee Benefits | $142,480 | $86,250 | 165.19% | $345,001 | 41.3% | $202,521 |
4000 - Supplies and Materials | $11,399 | $113,464 | 10.05% | $453,855 | 2.51% | $442,456 |
5000 - Other Operating Expenses and Services | $34,095 | $38,413 | 88.76% | $153,650 | 22.19% | $119,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $28,111 | 0% | $112,445 | 0% | $112,445 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $721,817 | $602,262 | 119.85% | $2,409,049 | 29.96% | $1,687,232 |
- Status
- Unsubmitted
Azusa Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $414,659 | $268,433 | 154.47% | $1,073,733 | 38.62% | $659,074 |
2000 - Non-Instructional Salaries | $119,184 | $67,591 | 176.33% | $270,365 | 44.08% | $151,181 |
3000 - Employee Benefits | $142,480 | $86,250 | 165.19% | $345,001 | 41.3% | $202,521 |
4000 - Supplies and Materials | $11,399 | $113,464 | 10.05% | $453,855 | 2.51% | $442,456 |
5000 - Other Operating Expenses and Services | $34,095 | $38,413 | 88.76% | $153,650 | 22.19% | $119,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $28,111 | 0% | $112,445 | 0% | $112,445 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $721,817 | $602,262 | 119.85% | $2,409,049 | 29.96% | $1,687,232 |
- Status
- Unsubmitted
Claremont Unified School District
Claremont Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $41,033 | $0 | 100% | $444,764 | 9.23% | $403,731 |
2000 - Non-Instructional Salaries | $29,986 | $0 | 100% | $236,901 | 12.66% | $206,915 |
3000 - Employee Benefits | $19,187 | $0 | 100% | $222,404 | 8.63% | $203,217 |
4000 - Supplies and Materials | $4,142 | $0 | 100% | $26,000 | 15.93% | $21,858 |
5000 - Other Operating Expenses and Services | $54,712 | $0 | 100% | $55,564 | 98.47% | $852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,917 | 0% | $43,666 | 0% | $43,666 |
Totals | $149,060 | $10,917 | 1,365.46% | $1,029,299 | 14.48% | $880,239 |
- Status
- Submitted
Claremont Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $120,975 | $0 | 100% | $444,764 | 27.2% | $323,789 |
2000 - Non-Instructional Salaries | $67,182 | $0 | 100% | $236,901 | 28.36% | $169,719 |
3000 - Employee Benefits | $64,699 | $0 | 100% | $222,404 | 29.09% | $157,705 |
4000 - Supplies and Materials | $6,080 | $0 | 100% | $26,000 | 23.38% | $19,920 |
5000 - Other Operating Expenses and Services | $54,712 | $0 | 100% | $55,564 | 98.47% | $852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,917 | 0% | $43,666 | 0% | $43,666 |
Totals | $313,648 | $10,917 | 2,873.16% | $1,029,299 | 30.47% | $715,651 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Felipe Delvasto, Senior Coordinator of Alternative Education
Claremont Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $120,975 | $0 | 100% | $444,764 | 27.2% | $323,789 |
2000 - Non-Instructional Salaries | $67,182 | $0 | 100% | $236,901 | 28.36% | $169,719 |
3000 - Employee Benefits | $64,699 | $0 | 100% | $222,404 | 29.09% | $157,705 |
4000 - Supplies and Materials | $6,080 | $0 | 100% | $26,000 | 23.38% | $19,920 |
5000 - Other Operating Expenses and Services | $54,712 | $0 | 100% | $55,564 | 98.47% | $852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,917 | 0% | $43,666 | 0% | $43,666 |
Totals | $313,648 | $10,917 | 2,873.16% | $1,029,299 | 30.47% | $715,651 |
- Status
- Unsubmitted
Claremont Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $120,975 | $0 | 100% | $444,764 | 27.2% | $323,789 |
2000 - Non-Instructional Salaries | $67,182 | $0 | 100% | $236,901 | 28.36% | $169,719 |
3000 - Employee Benefits | $64,699 | $0 | 100% | $222,404 | 29.09% | $157,705 |
4000 - Supplies and Materials | $6,080 | $0 | 100% | $26,000 | 23.38% | $19,920 |
5000 - Other Operating Expenses and Services | $54,712 | $0 | 100% | $55,564 | 98.47% | $852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,917 | 0% | $43,666 | 0% | $43,666 |
Totals | $313,648 | $10,917 | 2,873.16% | $1,029,299 | 30.47% | $715,651 |
- Status
- Unsubmitted
Duarte Unified School District
Duarte Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,125 | 0% | $4,500 | 0% | $4,500 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $500 | 0% | $2,000 | 0% | $2,000 |
4000 - Supplies and Materials | $0 | $750 | 0% | $3,000 | 0% | $3,000 |
5000 - Other Operating Expenses and Services | $0 | $580 | 0% | $2,320 | 0% | $2,320 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $217 | 0% | $869 | 0% | $869 |
Totals | $0 | $3,892 | 0% | $15,569 | 0% | $15,569 |
Corrective Action Plan
Duarte submitted a plan to the CCAEC board to purchase TOPSpro Enterprise, leverage CCAEC member expertise to use TE, and leverage community partners to provide curriculum and instruction to offer services for the program area Adults for Children Success. The board approved the plan and is overseeing that the plan be executed,Summary of Activities:
Duarte has submitted a plan, but did not have any expenditures during Q1. The board and other stakeholders are working with Duarte to make sure budget and expenditures are supporting the Annual Plan.- Status
- Submitted
Duarte Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,125 | 0% | $4,500 | 0% | $4,500 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $500 | 0% | $2,000 | 0% | $2,000 |
4000 - Supplies and Materials | $3,030 | $750 | 404% | $3,000 | 101% |
|
5000 - Other Operating Expenses and Services | $3,067 | $580 | 528.79% | $2,320 | 132.2% |
|
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $217 | $217 | 99.88% | $869 | 24.97% | $652 |
Totals | $6,314 | $3,892 | 162.22% | $15,569 | 40.55% | $9,255 |
Summary of Activities:
Duarte purchased CASAS eTest and the TopsPro Enterprise Enhanced package to maintain and gather data from the Parent University Classes. In addition, AEBG funds were utilized to purchase marketing materials which includes: t-shirts with the Parent U sponsors, mugs, pens and note pads.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Kevin Morris, Director/Principal
Duarte Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,125 | 0% | $4,500 | 0% | $4,500 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $500 | 0% | $2,000 | 0% | $2,000 |
4000 - Supplies and Materials | $3,030 | $750 | 404% | $3,000 | 101% |
|
5000 - Other Operating Expenses and Services | $3,067 | $580 | 528.79% | $2,320 | 132.2% |
|
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $217 | $217 | 99.88% | $869 | 24.97% | $652 |
Totals | $6,314 | $3,892 | 162.22% | $15,569 | 40.55% | $9,255 |
- Status
- Unsubmitted
Duarte Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,125 | 0% | $4,500 | 0% | $4,500 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $500 | 0% | $2,000 | 0% | $2,000 |
4000 - Supplies and Materials | $3,030 | $750 | 404% | $3,000 | 101% |
|
5000 - Other Operating Expenses and Services | $3,067 | $580 | 528.79% | $2,320 | 132.2% |
|
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $217 | $217 | 99.88% | $869 | 24.97% | $652 |
Totals | $6,314 | $3,892 | 162.22% | $15,569 | 40.55% | $9,255 |
- Status
- Unsubmitted
Glendora Unified School District
Glendora Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,780 | $0 | 100% | $126,298 | 10.91% | $112,518 |
2000 - Non-Instructional Salaries | $4,823 | $0 | 100% | $48,600 | 9.92% | $43,777 |
3000 - Employee Benefits | $4,018 | $0 | 100% | $35,055 | 11.46% | $31,037 |
4000 - Supplies and Materials | $1,941 | $0 | 100% | $28,630 | 6.78% | $26,689 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $99,296 | 0% | $99,296 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $24,562 | $0 | 100% | $365,562 | 6.72% | $341,000 |
- Status
- Submitted
Glendora Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,634 | $0 | 100% | $126,298 | 38.51% | $77,664 |
2000 - Non-Instructional Salaries | $18,029 | $0 | 100% | $48,600 | 37.1% | $30,571 |
3000 - Employee Benefits | $14,714 | $0 | 100% | $35,055 | 41.97% | $20,341 |
4000 - Supplies and Materials | $4,845 | $0 | 100% | $28,630 | 16.92% | $23,785 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $99,296 | 0% | $99,296 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $86,222 | $0 | 100% | $365,562 | 23.59% | $279,340 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Ron Letourneau
Glendora Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,634 | $0 | 100% | $126,298 | 38.51% | $77,664 |
2000 - Non-Instructional Salaries | $18,029 | $0 | 100% | $48,600 | 37.1% | $30,571 |
3000 - Employee Benefits | $14,714 | $0 | 100% | $35,055 | 41.97% | $20,341 |
4000 - Supplies and Materials | $4,845 | $0 | 100% | $28,630 | 16.92% | $23,785 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $99,296 | 0% | $99,296 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $86,222 | $0 | 100% | $365,562 | 23.59% | $279,340 |
- Status
- Unsubmitted
Glendora Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,634 | $0 | 100% | $126,298 | 38.51% | $77,664 |
2000 - Non-Instructional Salaries | $18,029 | $0 | 100% | $48,600 | 37.1% | $30,571 |
3000 - Employee Benefits | $14,714 | $0 | 100% | $35,055 | 41.97% | $20,341 |
4000 - Supplies and Materials | $4,845 | $0 | 100% | $28,630 | 16.92% | $23,785 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $99,296 | 0% | $99,296 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $86,222 | $0 | 100% | $365,562 | 23.59% | $279,340 |
- Status
- Unsubmitted
Monrovia Unified School District
Monrovia Unified School District Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $147,742 | $0 | 100% | $918,665 | 16.08% | $770,923 |
2000 - Non-Instructional Salaries | $19,917 | $0 | 100% | $135,778 | 14.67% | $115,861 |
3000 - Employee Benefits | $43,109 | $0 | 100% | $253,379 | 17.01% | $210,270 |
4000 - Supplies and Materials | $20,651 | $0 | 100% | $30,100 | 68.61% | $9,449 |
5000 - Other Operating Expenses and Services | $25,644 | $0 | 100% | $37,370 | 68.62% | $11,726 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $257,063 | $0 | 100% | $1,444,019 | 17.8% | $1,186,956 |
- Status
- Submitted
Monrovia Unified School District Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $400,923 | $0 | 100% | $918,665 | 43.64% | $517,742 |
2000 - Non-Instructional Salaries | $50,563 | $0 | 100% | $135,778 | 37.24% | $85,215 |
3000 - Employee Benefits | $137,845 | $0 | 100% | $253,379 | 54.4% | $115,534 |
4000 - Supplies and Materials | $27,503 | $0 | 100% | $30,100 | 91.37% | $2,597 |
5000 - Other Operating Expenses and Services | $37,370 | $0 | 100% | $37,370 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $654,204 | $0 | 100% | $1,444,019 | 45.3% | $789,815 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Flint Fertig
- John Russell, Program Director
- Calvin McKendrick, Assistant Principal
Monrovia Unified School District Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $400,923 | $0 | 100% | $918,665 | 43.64% | $517,742 |
2000 - Non-Instructional Salaries | $50,563 | $0 | 100% | $135,778 | 37.24% | $85,215 |
3000 - Employee Benefits | $137,845 | $0 | 100% | $253,379 | 54.4% | $115,534 |
4000 - Supplies and Materials | $27,503 | $0 | 100% | $30,100 | 91.37% | $2,597 |
5000 - Other Operating Expenses and Services | $37,370 | $0 | 100% | $37,370 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $654,204 | $0 | 100% | $1,444,019 | 45.3% | $789,815 |
- Status
- Unsubmitted
Monrovia Unified School District Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $400,923 | $0 | 100% | $918,665 | 43.64% | $517,742 |
2000 - Non-Instructional Salaries | $50,563 | $0 | 100% | $135,778 | 37.24% | $85,215 |
3000 - Employee Benefits | $137,845 | $0 | 100% | $253,379 | 54.4% | $115,534 |
4000 - Supplies and Materials | $27,503 | $0 | 100% | $30,100 | 91.37% | $2,597 |
5000 - Other Operating Expenses and Services | $37,370 | $0 | 100% | $37,370 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $654,204 | $0 | 100% | $1,444,019 | 45.3% | $789,815 |
- Status
- Unsubmitted
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