AEBG Consortium Fiscal Reporting 34 Mt. San Antonio Regional Consortium for Adult Education
Year: 2018-19
AEBG Consortium Fiscal Reporting
34 Mt. San Antonio Regional Consortium for Adult Education
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Baldwin Park Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Bassett Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Charter Oak Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Covina-Valley Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
East San Gabriel Valley ROP/TC | Submitted | Submitted | Not Submitted | Not Submitted |
Hacienda la Puente Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Mt. San Antonio CCD | Submitted | Submitted | Not Submitted | Not Submitted |
Pomona Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Rowland Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Baldwin Park Unified School District
Baldwin Park 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 | $242,892 | $0 | 100% | $2,166,726 | 11.21% | $1,923,834 |
2000 - Non-Instructional Salaries | $156,354 | $0 | 100% | $1,388,575 | 11.26% | $1,232,221 |
3000 - Employee Benefits | $163,668 | $0 | 100% | $1,455,939 | 11.24% | $1,292,271 |
4000 - Supplies and Materials | $39,477 | $0 | 100% | $350,595 | 11.26% | $311,118 |
5000 - Other Operating Expenses and Services | $29,129 | $0 | 100% | $258,692 | 11.26% | $229,563 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $213,685 | 0% | $213,685 |
Totals | $631,520 | $0 | 100% | $5,834,212 | 10.82% | $5,202,692 |
- Status
- Submitted
Baldwin Park 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 | $941,444 | $0 | 100% | $2,166,726 | 43.45% | $1,225,282 |
2000 - Non-Instructional Salaries | $604,030 | $0 | 100% | $1,388,575 | 43.5% | $784,545 |
3000 - Employee Benefits | $633,063 | $0 | 100% | $1,455,939 | 43.48% | $822,876 |
4000 - Supplies and Materials | $152,509 | $0 | 100% | $350,595 | 43.5% | $198,086 |
5000 - Other Operating Expenses and Services | $112,531 | $0 | 100% | $258,692 | 43.5% | $146,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $213,685 | 0% | $213,685 |
Totals | $2,443,577 | $0 | 100% | $5,834,212 | 41.88% | $3,390,635 |
- 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
- John Kerr
Baldwin Park 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 | $941,444 | $0 | 100% | $2,166,726 | 43.45% | $1,225,282 |
2000 - Non-Instructional Salaries | $604,030 | $0 | 100% | $1,388,575 | 43.5% | $784,545 |
3000 - Employee Benefits | $633,063 | $0 | 100% | $1,455,939 | 43.48% | $822,876 |
4000 - Supplies and Materials | $152,509 | $0 | 100% | $350,595 | 43.5% | $198,086 |
5000 - Other Operating Expenses and Services | $112,531 | $0 | 100% | $258,692 | 43.5% | $146,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $213,685 | 0% | $213,685 |
Totals | $2,443,577 | $0 | 100% | $5,834,212 | 41.88% | $3,390,635 |
- Status
- Unsubmitted
Baldwin Park 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 | $941,444 | $0 | 100% | $2,166,726 | 43.45% | $1,225,282 |
2000 - Non-Instructional Salaries | $604,030 | $0 | 100% | $1,388,575 | 43.5% | $784,545 |
3000 - Employee Benefits | $633,063 | $0 | 100% | $1,455,939 | 43.48% | $822,876 |
4000 - Supplies and Materials | $152,509 | $0 | 100% | $350,595 | 43.5% | $198,086 |
5000 - Other Operating Expenses and Services | $112,531 | $0 | 100% | $258,692 | 43.5% | $146,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $213,685 | 0% | $213,685 |
Totals | $2,443,577 | $0 | 100% | $5,834,212 | 41.88% | $3,390,635 |
- Status
- Unsubmitted
Bassett Unified School District
Bassett 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 | $104,701 | $0 | 100% | $1,059,977 | 9.88% | $955,276 |
2000 - Non-Instructional Salaries | $114,100 | $0 | 100% | $624,745 | 18.26% | $510,645 |
3000 - Employee Benefits | $66,521 | $0 | 100% | $574,318 | 11.58% | $507,797 |
4000 - Supplies and Materials | $9,945 | $0 | 100% | $350,000 | 2.84% | $340,055 |
5000 - Other Operating Expenses and Services | $17,304 | $0 | 100% | $358,464 | 4.83% | $341,160 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $37,072 | 0% | $148,289 | 0% | $148,289 |
Totals | $312,571 | $37,072 | 843.14% | $3,115,793 | 10.03% | $2,803,222 |
- Status
- Submitted
Bassett 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 | $325,802 | $0 | 100% | $1,059,977 | 30.74% | $734,175 |
2000 - Non-Instructional Salaries | $240,964 | $0 | 100% | $624,745 | 38.57% | $383,781 |
3000 - Employee Benefits | $170,047 | $0 | 100% | $574,318 | 29.61% | $404,271 |
4000 - Supplies and Materials | $31,067 | $0 | 100% | $350,000 | 8.88% | $318,933 |
5000 - Other Operating Expenses and Services | $121,762 | $0 | 100% | $358,464 | 33.97% | $236,702 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $37,072 | 0% | $148,289 | 0% | $148,289 |
Totals | $889,642 | $37,072 | 2,399.75% | $3,115,793 | 28.55% | $2,226,151 |
- 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
- Albert Michel
Bassett 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 | $325,802 | $0 | 100% | $1,059,977 | 30.74% | $734,175 |
2000 - Non-Instructional Salaries | $240,964 | $0 | 100% | $624,745 | 38.57% | $383,781 |
3000 - Employee Benefits | $170,047 | $0 | 100% | $574,318 | 29.61% | $404,271 |
4000 - Supplies and Materials | $31,067 | $0 | 100% | $350,000 | 8.88% | $318,933 |
5000 - Other Operating Expenses and Services | $121,762 | $0 | 100% | $358,464 | 33.97% | $236,702 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $37,072 | 0% | $148,289 | 0% | $148,289 |
Totals | $889,642 | $37,072 | 2,399.75% | $3,115,793 | 28.55% | $2,226,151 |
- Status
- Unsubmitted
Bassett 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 | $325,802 | $0 | 100% | $1,059,977 | 30.74% | $734,175 |
2000 - Non-Instructional Salaries | $240,964 | $0 | 100% | $624,745 | 38.57% | $383,781 |
3000 - Employee Benefits | $170,047 | $0 | 100% | $574,318 | 29.61% | $404,271 |
4000 - Supplies and Materials | $31,067 | $0 | 100% | $350,000 | 8.88% | $318,933 |
5000 - Other Operating Expenses and Services | $121,762 | $0 | 100% | $358,464 | 33.97% | $236,702 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $37,072 | 0% | $148,289 | 0% | $148,289 |
Totals | $889,642 | $37,072 | 2,399.75% | $3,115,793 | 28.55% | $2,226,151 |
- Status
- Unsubmitted
Charter Oak Unified School District
Charter Oak 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 | $73,341 | $89,006 | 82.4% | $593,376 | 12.36% | $520,035 |
2000 - Non-Instructional Salaries | $29,538 | $41,721 | 70.8% | $278,143 | 10.62% | $248,605 |
3000 - Employee Benefits | $32,216 | $37,419 | 86.09% | $249,462 | 12.91% | $217,246 |
4000 - Supplies and Materials | $17,863 | $82,292 | 21.71% | $411,461 | 4.34% | $393,598 |
5000 - Other Operating Expenses and Services | $50,865 | $76,528 | 66.47% | $218,650 | 23.26% | $167,785 |
6000 - Capital Outlay | $643,348 | $1,320,000 | 48.74% | $2,400,000 | 26.81% | $1,756,652 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $10,191 | $13,730 | 74.23% | $91,531 | 11.13% | $81,340 |
Totals | $857,362 | $1,660,697 | 51.63% | $4,242,623 | 20.21% | $3,385,261 |
Corrective Action Plan
We are approximately 49% below our quarter one expenditure target. A large percentage is due to the lower spending amounts in our 6000 object code. A $1.6 million dollar facility upgrade construction project began in June 2018 and was completed in late October 2018. Many of the invoices for payment continue to come in past the Quarter 1 cut off. We anticipate paying off many of the remaining invoices during Quarter 2.- Status
- Submitted
Charter Oak 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 | $191,881 | $237,350 | 80.84% | $593,376 | 32.34% | $401,495 |
2000 - Non-Instructional Salaries | $66,990 | $111,257 | 60.21% | $278,143 | 24.08% | $211,153 |
3000 - Employee Benefits | $95,669 | $99,785 | 95.88% | $249,462 | 38.35% | $153,793 |
4000 - Supplies and Materials | $92,777 | $164,584 | 56.37% | $411,461 | 22.55% | $318,684 |
5000 - Other Operating Expenses and Services | $85,554 | $109,325 | 78.26% | $218,650 | 39.13% | $133,096 |
6000 - Capital Outlay | $1,577,245 | $1,920,000 | 82.15% | $2,400,000 | 65.72% | $822,755 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $26,644 | $36,612 | 72.77% | $91,531 | 29.11% | $64,887 |
Totals | $2,136,760 | $2,678,914 | 79.76% | $4,242,623 | 50.36% | $2,105,863 |
Corrective Action Plan
Capital outlay, salaries, supply and material expenditures were lower than projected. Additional construction costs needed for interior renovations and infrastructure of the new school site were delayed until Spring 2019 and will be reflected in Q3 and Q4 expenditures. As programs continue to be developed, additional staffing will be hired, and materials and supplies will be purchased for new courses/programs.- 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
- Debra Black
- Ivan Ayro, Director of Adult & Career Technical Education
Charter Oak 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 | $191,881 | $385,694 | 49.75% | $593,376 | 32.34% | $401,495 |
2000 - Non-Instructional Salaries | $66,990 | $180,793 | 37.05% | $278,143 | 24.08% | $211,153 |
3000 - Employee Benefits | $95,669 | $162,150 | 59% | $249,462 | 38.35% | $153,793 |
4000 - Supplies and Materials | $92,777 | $267,450 | 34.69% | $411,461 | 22.55% | $318,684 |
5000 - Other Operating Expenses and Services | $85,554 | $163,988 | 52.17% | $218,650 | 39.13% | $133,096 |
6000 - Capital Outlay | $1,577,245 | $2,160,000 | 73.02% | $2,400,000 | 65.72% | $822,755 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $26,644 | $59,495 | 44.78% | $91,531 | 29.11% | $64,887 |
Totals | $2,136,760 | $3,379,570 | 63.23% | $4,242,623 | 50.36% | $2,105,863 |
- Status
- Unsubmitted
Charter Oak 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 | $191,881 | $593,376 | 32.34% | $593,376 | 32.34% | $401,495 |
2000 - Non-Instructional Salaries | $66,990 | $278,143 | 24.08% | $278,143 | 24.08% | $211,153 |
3000 - Employee Benefits | $95,669 | $249,462 | 38.35% | $249,462 | 38.35% | $153,793 |
4000 - Supplies and Materials | $92,777 | $411,461 | 22.55% | $411,461 | 22.55% | $318,684 |
5000 - Other Operating Expenses and Services | $85,554 | $218,650 | 39.13% | $218,650 | 39.13% | $133,096 |
6000 - Capital Outlay | $1,577,245 | $2,400,000 | 65.72% | $2,400,000 | 65.72% | $822,755 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $26,644 | $91,531 | 29.11% | $91,531 | 29.11% | $64,887 |
Totals | $2,136,760 | $4,242,623 | 50.36% | $4,242,623 | 50.36% | $2,105,863 |
- Status
- Unsubmitted
Covina-Valley Unified School District
Covina-Valley 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 | $149,707 | $0 | 100% | $1,910,000 | 7.84% | $1,760,293 |
2000 - Non-Instructional Salaries | $121,330 | $0 | 100% | $1,226,000 | 9.9% | $1,104,670 |
3000 - Employee Benefits | $76,209 | $0 | 100% | $1,130,705 | 6.74% | $1,054,496 |
4000 - Supplies and Materials | $4,150 | $0 | 100% | $250,000 | 1.66% | $245,850 |
5000 - Other Operating Expenses and Services | $22,406 | $0 | 100% | $500,000 | 4.48% | $477,594 |
6000 - Capital Outlay | $42,711 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,826 | $0 | 100% | $250,835 | 8.3% | $230,009 |
Totals | $437,339 | $0 | 100% | $5,267,540 | 8.3% | $4,830,201 |
- Status
- Submitted
Covina-Valley 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 | $476,775 | $0 | 100% | $1,910,000 | 24.96% | $1,433,225 |
2000 - Non-Instructional Salaries | $336,306 | $0 | 100% | $1,226,000 | 27.43% | $889,694 |
3000 - Employee Benefits | $275,149 | $0 | 100% | $1,130,705 | 24.33% | $855,556 |
4000 - Supplies and Materials | $103,315 | $0 | 100% | $250,000 | 41.33% | $146,685 |
5000 - Other Operating Expenses and Services | $102,098 | $0 | 100% | $500,000 | 20.42% | $397,902 |
6000 - Capital Outlay | $42,711 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $64,682 | $0 | 100% | $250,835 | 25.79% | $186,153 |
Totals | $1,401,036 | $0 | 100% | $5,267,540 | 26.6% | $3,866,504 |
- 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
- Claudia Karnoski 9744205, Director
Covina-Valley 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 | $476,775 | $0 | 100% | $1,910,000 | 24.96% | $1,433,225 |
2000 - Non-Instructional Salaries | $336,306 | $0 | 100% | $1,226,000 | 27.43% | $889,694 |
3000 - Employee Benefits | $275,149 | $0 | 100% | $1,130,705 | 24.33% | $855,556 |
4000 - Supplies and Materials | $103,315 | $0 | 100% | $250,000 | 41.33% | $146,685 |
5000 - Other Operating Expenses and Services | $102,098 | $0 | 100% | $500,000 | 20.42% | $397,902 |
6000 - Capital Outlay | $42,711 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $64,682 | $0 | 100% | $250,835 | 25.79% | $186,153 |
Totals | $1,401,036 | $0 | 100% | $5,267,540 | 26.6% | $3,866,504 |
- Status
- Unsubmitted
Covina-Valley 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 | $476,775 | $0 | 100% | $1,910,000 | 24.96% | $1,433,225 |
2000 - Non-Instructional Salaries | $336,306 | $0 | 100% | $1,226,000 | 27.43% | $889,694 |
3000 - Employee Benefits | $275,149 | $0 | 100% | $1,130,705 | 24.33% | $855,556 |
4000 - Supplies and Materials | $103,315 | $0 | 100% | $250,000 | 41.33% | $146,685 |
5000 - Other Operating Expenses and Services | $102,098 | $0 | 100% | $500,000 | 20.42% | $397,902 |
6000 - Capital Outlay | $42,711 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $64,682 | $0 | 100% | $250,835 | 25.79% | $186,153 |
Totals | $1,401,036 | $0 | 100% | $5,267,540 | 26.6% | $3,866,504 |
- Status
- Unsubmitted
East San Gabriel Valley ROP/TC
East San Gabriel Valley ROP/TC 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 | $600 | 0% | $12,000 | 0% | $12,000 |
2000 - Non-Instructional Salaries | $15,532 | $15,481 | 100.33% | $61,924 | 25.08% | $46,392 |
3000 - Employee Benefits | $6,046 | $8,156 | 74.13% | $32,624 | 18.53% | $26,578 |
4000 - Supplies and Materials | $0 | $1,351 | 0% | $5,403 | 0% | $5,403 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $6,735 | 0% | $6,735 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $21,578 | $25,588 | 84.33% | $118,686 | 18.18% | $97,108 |
Corrective Action Plan
Benefits are lower than projected. No supplies charged to the grant 1st quarter. Supplies will be charged to the grant 2nd quarter.Summary of Activities:
Career counselor activities for job placements and supportive services to help students complete their program. Job interview skills and resume building was also provided to students.- Status
- Submitted
East San Gabriel Valley ROP/TC 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 | $3,600 | 0% | $12,000 | 0% | $12,000 |
2000 - Non-Instructional Salaries | $26,054 | $30,962 | 84.15% | $61,924 | 42.07% | $35,870 |
3000 - Employee Benefits | $12,191 | $16,312 | 74.74% | $32,624 | 37.37% | $20,433 |
4000 - Supplies and Materials | $0 | $1,891 | 0% | $5,403 | 0% | $5,403 |
5000 - Other Operating Expenses and Services | $0 | $2,357 | 0% | $6,735 | 0% | $6,735 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,245 | $55,122 | 69.38% | $118,686 | 32.22% | $80,441 |
Corrective Action Plan
Salaries & benefits are lower than projected. The ROP will continue to monitor the budget and make necessary adjustments if needed by 3rd quarter. Review of supplies/materials and other operating expense needs will be conducted in March. It is anticipated that expenses will be incurred during 3rd quarter.Summary of Activities:
Career counselor activities for job placements and supportive services to help students complete their program. Job interview skills and resume building is also provided to students. Career counselor also secures and places students in internship sites.- 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
- leticia Covarrubias, CBO
East San Gabriel Valley ROP/TC 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 | $9,000 | 0% | $12,000 | 0% | $12,000 |
2000 - Non-Instructional Salaries | $26,054 | $46,443 | 56.1% | $61,924 | 42.07% | $35,870 |
3000 - Employee Benefits | $12,191 | $24,468 | 49.82% | $32,624 | 37.37% | $20,433 |
4000 - Supplies and Materials | $0 | $2,702 | 0% | $5,403 | 0% | $5,403 |
5000 - Other Operating Expenses and Services | $0 | $2,357 | 0% | $6,735 | 0% | $6,735 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,245 | $84,970 | 45.01% | $118,686 | 32.22% | $80,441 |
- Status
- Unsubmitted
East San Gabriel Valley ROP/TC 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 | $12,000 | 0% | $12,000 | 0% | $12,000 |
2000 - Non-Instructional Salaries | $26,054 | $61,924 | 42.07% | $61,924 | 42.07% | $35,870 |
3000 - Employee Benefits | $12,191 | $32,624 | 37.37% | $32,624 | 37.37% | $20,433 |
4000 - Supplies and Materials | $0 | $5,403 | 0% | $5,403 | 0% | $5,403 |
5000 - Other Operating Expenses and Services | $0 | $6,735 | 0% | $6,735 | 0% | $6,735 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,245 | $118,686 | 32.22% | $118,686 | 32.22% | $80,441 |
- Status
- Unsubmitted
Hacienda la Puente Unified School District
Hacienda la Puente 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 | $703,856 | $1,594,584 | 44.14% | $6,378,337 | 11.04% | $5,674,481 |
2000 - Non-Instructional Salaries | $567,846 | $825,214 | 68.81% | $3,300,857 | 17.2% | $2,733,011 |
3000 - Employee Benefits | $476,154 | $992,987 | 47.95% | $3,971,949 | 11.99% | $3,495,795 |
4000 - Supplies and Materials | $90,225 | $139,158 | 64.84% | $556,630 | 16.21% | $466,405 |
5000 - Other Operating Expenses and Services | $240,779 | $351,545 | 68.49% | $1,406,178 | 17.12% | $1,165,399 |
6000 - Capital Outlay | $89,880 | $90,007 | 99.86% | $360,028 | 24.96% | $270,148 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $103,943 | $194,962 | 53.31% | $779,848 | 13.33% | $675,905 |
Totals | $2,272,683 | $4,188,457 | 54.26% | $16,753,827 | 13.57% | $14,481,144 |
Corrective Action Plan
Currently, there are open purchase orders that will be complete and pay in future quarters to meet our expenditures forecast.- Status
- Submitted
Hacienda la Puente 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 | $2,091,132 | $1,594,584 | 131.14% | $6,378,337 | 32.78% | $4,287,205 |
2000 - Non-Instructional Salaries | $1,260,075 | $825,214 | 152.7% | $3,300,857 | 38.17% | $2,040,782 |
3000 - Employee Benefits | $1,256,230 | $992,987 | 126.51% | $3,971,949 | 31.63% | $2,715,719 |
4000 - Supplies and Materials | $246,113 | $139,158 | 176.86% | $556,630 | 44.21% | $310,517 |
5000 - Other Operating Expenses and Services | $555,753 | $351,545 | 158.09% | $1,406,178 | 39.52% | $850,425 |
6000 - Capital Outlay | $89,880 | $90,007 | 99.86% | $360,028 | 24.96% | $270,148 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $265,971 | $194,962 | 136.42% | $779,848 | 34.11% | $513,877 |
Totals | $5,765,154 | $4,188,457 | 137.64% | $16,753,827 | 34.41% | $10,988,673 |
- 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
- Dr. Greg Buckner Ed.D, Executive Director
- Micah Goins
- Liz Hernandez, Secretary II
- Lorraine Molina, Budgeting Supervisor
Hacienda la Puente 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 | $2,091,132 | $1,594,584 | 131.14% | $6,378,337 | 32.78% | $4,287,205 |
2000 - Non-Instructional Salaries | $1,260,075 | $825,214 | 152.7% | $3,300,857 | 38.17% | $2,040,782 |
3000 - Employee Benefits | $1,256,230 | $992,987 | 126.51% | $3,971,949 | 31.63% | $2,715,719 |
4000 - Supplies and Materials | $246,113 | $139,158 | 176.86% | $556,630 | 44.21% | $310,517 |
5000 - Other Operating Expenses and Services | $555,753 | $351,545 | 158.09% | $1,406,178 | 39.52% | $850,425 |
6000 - Capital Outlay | $89,880 | $90,007 | 99.86% | $360,028 | 24.96% | $270,148 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $265,971 | $194,962 | 136.42% | $779,848 | 34.11% | $513,877 |
Totals | $5,765,154 | $4,188,457 | 137.64% | $16,753,827 | 34.41% | $10,988,673 |
- Status
- Unsubmitted
Hacienda la Puente 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 | $2,091,132 | $1,594,584 | 131.14% | $6,378,337 | 32.78% | $4,287,205 |
2000 - Non-Instructional Salaries | $1,260,075 | $825,214 | 152.7% | $3,300,857 | 38.17% | $2,040,782 |
3000 - Employee Benefits | $1,256,230 | $992,987 | 126.51% | $3,971,949 | 31.63% | $2,715,719 |
4000 - Supplies and Materials | $246,113 | $139,158 | 176.86% | $556,630 | 44.21% | $310,517 |
5000 - Other Operating Expenses and Services | $555,753 | $351,545 | 158.09% | $1,406,178 | 39.52% | $850,425 |
6000 - Capital Outlay | $89,880 | $90,007 | 99.86% | $360,028 | 24.96% | $270,148 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $265,971 | $194,962 | 136.42% | $779,848 | 34.11% | $513,877 |
Totals | $5,765,154 | $4,188,457 | 137.64% | $16,753,827 | 34.41% | $10,988,673 |
- Status
- Unsubmitted
Mt. San Antonio CCD
Mt. San Antonio CCD 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 | $7,180 | $0 | 100% | $224,560 | 3.2% | $217,380 |
2000 - Non-Instructional Salaries | $24,719 | $0 | 100% | $678,990 | 3.64% | $654,271 |
3000 - Employee Benefits | $7,793 | $0 | 100% | $136,660 | 5.7% | $128,867 |
4000 - Supplies and Materials | $24 | $0 | 100% | $15,744 | 0.15% | $15,720 |
5000 - Other Operating Expenses and Services | $6,117 | $0 | 100% | $331,662 | 1.84% | $325,545 |
6000 - Capital Outlay | $0 | $0 | 100% | $107,000 | 0% | $107,000 |
7000 - Other Outgo | $88,569 | $0 | 100% | $110,000 | 80.52% | $21,431 |
Indirect Costs | $0 | $0 | 100% | $61,208 | 0% | $61,208 |
Totals | $134,402 | $0 | 100% | $1,665,824 | 8.07% | $1,531,422 |
Summary of Activities:
Expenses somewhat below what we had planned but purchase orders are outstanding and additional carryover affected expenditures. Emphasis this quarter was placed on data analysis and ensuring that outcomes were reported accurately and completely. Coursework is being created to assist students in entering college better prepared. Also, in this quarter the Consortium held a professional development conference emphasizing alignment. A significant sum was spent on a modular classroom that will house a computer lab for vocational courses and group educational planning.- Status
- Submitted
Mt. San Antonio CCD 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 | $34,579 | $0 | 100% | $224,560 | 15.4% | $189,981 |
2000 - Non-Instructional Salaries | $137,234 | $0 | 100% | $678,990 | 20.21% | $541,756 |
3000 - Employee Benefits | $39,876 | $0 | 100% | $136,660 | 29.18% | $96,784 |
4000 - Supplies and Materials | $19,594 | $0 | 100% | $15,744 | 124.45% |
|
5000 - Other Operating Expenses and Services | $52,094 | $0 | 100% | $331,662 | 15.71% | $279,568 |
6000 - Capital Outlay | $26,070 | $0 | 100% | $107,000 | 24.36% | $80,930 |
7000 - Other Outgo | $88,569 | $0 | 100% | $110,000 | 80.52% | $21,431 |
Indirect Costs | $17,481 | $0 | 100% | $61,208 | 28.56% | $43,727 |
Totals | $415,497 | $0 | 100% | $1,665,824 | 24.94% | $1,250,327 |
- 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
- Dr. Madelyn Arballo Dr., Associate Vice-President, School of Continuing Education
Mt. San Antonio CCD 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 | $34,579 | $0 | 100% | $224,560 | 15.4% | $189,981 |
2000 - Non-Instructional Salaries | $137,234 | $0 | 100% | $678,990 | 20.21% | $541,756 |
3000 - Employee Benefits | $39,876 | $0 | 100% | $136,660 | 29.18% | $96,784 |
4000 - Supplies and Materials | $19,594 | $0 | 100% | $15,744 | 124.45% |
|
5000 - Other Operating Expenses and Services | $52,094 | $0 | 100% | $331,662 | 15.71% | $279,568 |
6000 - Capital Outlay | $26,070 | $0 | 100% | $107,000 | 24.36% | $80,930 |
7000 - Other Outgo | $88,569 | $0 | 100% | $110,000 | 80.52% | $21,431 |
Indirect Costs | $17,481 | $0 | 100% | $61,208 | 28.56% | $43,727 |
Totals | $415,497 | $0 | 100% | $1,665,824 | 24.94% | $1,250,327 |
- Status
- Unsubmitted
Mt. San Antonio CCD 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 | $34,579 | $0 | 100% | $224,560 | 15.4% | $189,981 |
2000 - Non-Instructional Salaries | $137,234 | $0 | 100% | $678,990 | 20.21% | $541,756 |
3000 - Employee Benefits | $39,876 | $0 | 100% | $136,660 | 29.18% | $96,784 |
4000 - Supplies and Materials | $19,594 | $0 | 100% | $15,744 | 124.45% |
|
5000 - Other Operating Expenses and Services | $52,094 | $0 | 100% | $331,662 | 15.71% | $279,568 |
6000 - Capital Outlay | $26,070 | $0 | 100% | $107,000 | 24.36% | $80,930 |
7000 - Other Outgo | $88,569 | $0 | 100% | $110,000 | 80.52% | $21,431 |
Indirect Costs | $17,481 | $0 | 100% | $61,208 | 28.56% | $43,727 |
Totals | $415,497 | $0 | 100% | $1,665,824 | 24.94% | $1,250,327 |
- Status
- Unsubmitted
Pomona Unified School District
Pomona 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 | $95,710 | $0 | 100% | $684,453 | 13.98% | $588,743 |
2000 - Non-Instructional Salaries | $142,922 | $0 | 100% | $582,820 | 24.52% | $439,898 |
3000 - Employee Benefits | $90,357 | $0 | 100% | $528,772 | 17.09% | $438,415 |
4000 - Supplies and Materials | $7,490 | $0 | 100% | $35,694 | 20.98% | $28,204 |
5000 - Other Operating Expenses and Services | $49,504 | $0 | 100% | $154,680 | 32% | $105,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $24,421 | 0% | $24,421 |
Totals | $385,983 | $0 | 100% | $2,010,840 | 19.2% | $1,624,857 |
- Status
- Submitted
Pomona 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 | $255,305 | $0 | 100% | $684,453 | 37.3% | $429,148 |
2000 - Non-Instructional Salaries | $274,890 | $0 | 100% | $582,820 | 47.17% | $307,930 |
3000 - Employee Benefits | $221,327 | $0 | 100% | $528,772 | 41.86% | $307,445 |
4000 - Supplies and Materials | $24,098 | $0 | 100% | $35,694 | 67.51% | $11,596 |
5000 - Other Operating Expenses and Services | $77,360 | $0 | 100% | $154,680 | 50.01% | $77,320 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $24,421 | 0% | $24,421 |
Totals | $852,980 | $0 | 100% | $2,010,840 | 42.42% | $1,157,860 |
- 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
- Enrique Medina
- Emily Madrid, Fiscal Services Analyst
Pomona 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 | $255,305 | $0 | 100% | $684,453 | 37.3% | $429,148 |
2000 - Non-Instructional Salaries | $274,890 | $0 | 100% | $582,820 | 47.17% | $307,930 |
3000 - Employee Benefits | $221,327 | $0 | 100% | $528,772 | 41.86% | $307,445 |
4000 - Supplies and Materials | $24,098 | $0 | 100% | $35,694 | 67.51% | $11,596 |
5000 - Other Operating Expenses and Services | $77,360 | $0 | 100% | $154,680 | 50.01% | $77,320 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $24,421 | 0% | $24,421 |
Totals | $852,980 | $0 | 100% | $2,010,840 | 42.42% | $1,157,860 |
- Status
- Unsubmitted
Pomona 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 | $255,305 | $0 | 100% | $684,453 | 37.3% | $429,148 |
2000 - Non-Instructional Salaries | $274,890 | $0 | 100% | $582,820 | 47.17% | $307,930 |
3000 - Employee Benefits | $221,327 | $0 | 100% | $528,772 | 41.86% | $307,445 |
4000 - Supplies and Materials | $24,098 | $0 | 100% | $35,694 | 67.51% | $11,596 |
5000 - Other Operating Expenses and Services | $77,360 | $0 | 100% | $154,680 | 50.01% | $77,320 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $24,421 | 0% | $24,421 |
Totals | $852,980 | $0 | 100% | $2,010,840 | 42.42% | $1,157,860 |
- Status
- Unsubmitted
Rowland Unified School District
Rowland 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 | $207,426 | $207,426 | 100% | $829,702 | 25% | $622,276 |
2000 - Non-Instructional Salaries | $73,438 | $73,438 | 100% | $293,753 | 25% | $220,315 |
3000 - Employee Benefits | $82,717 | $82,717 | 100% | $330,869 | 25% | $248,152 |
4000 - Supplies and Materials | $64,191 | $64,191 | 100% | $256,763 | 25% | $192,572 |
5000 - Other Operating Expenses and Services | $18,106 | $18,106 | 100% | $72,423 | 25% | $54,317 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,325 | $20,325 | 100% | $81,300 | 25% | $60,975 |
Totals | $466,203 | $466,203 | 100% | $1,864,810 | 25% | $1,398,607 |
- Status
- Submitted
Rowland 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 | $403,232 | $207,426 | 194.4% | $829,702 | 48.6% | $426,470 |
2000 - Non-Instructional Salaries | $158,664 | $73,438 | 216.05% | $293,753 | 54.01% | $135,089 |
3000 - Employee Benefits | $164,813 | $82,717 | 199.25% | $330,869 | 49.81% | $166,056 |
4000 - Supplies and Materials | $64,191 | $64,191 | 100% | $256,763 | 25% | $192,572 |
5000 - Other Operating Expenses and Services | $18,106 | $18,106 | 100% | $72,423 | 25% | $54,317 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,325 | $20,325 | 100% | $81,300 | 25% | $60,975 |
Totals | $829,331 | $466,203 | 177.89% | $1,864,810 | 44.47% | $1,035,479 |
- 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
- Rocky Bettar, Director Adult Education/Career Preparation
Rowland 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 | $403,232 | $207,426 | 194.4% | $829,702 | 48.6% | $426,470 |
2000 - Non-Instructional Salaries | $158,664 | $73,438 | 216.05% | $293,753 | 54.01% | $135,089 |
3000 - Employee Benefits | $164,813 | $82,717 | 199.25% | $330,869 | 49.81% | $166,056 |
4000 - Supplies and Materials | $64,191 | $64,191 | 100% | $256,763 | 25% | $192,572 |
5000 - Other Operating Expenses and Services | $18,106 | $18,106 | 100% | $72,423 | 25% | $54,317 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,325 | $20,325 | 100% | $81,300 | 25% | $60,975 |
Totals | $829,331 | $466,203 | 177.89% | $1,864,810 | 44.47% | $1,035,479 |
- Status
- Unsubmitted
Rowland 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 | $403,232 | $207,426 | 194.4% | $829,702 | 48.6% | $426,470 |
2000 - Non-Instructional Salaries | $158,664 | $73,438 | 216.05% | $293,753 | 54.01% | $135,089 |
3000 - Employee Benefits | $164,813 | $82,717 | 199.25% | $330,869 | 49.81% | $166,056 |
4000 - Supplies and Materials | $64,191 | $64,191 | 100% | $256,763 | 25% | $192,572 |
5000 - Other Operating Expenses and Services | $18,106 | $18,106 | 100% | $72,423 | 25% | $54,317 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,325 | $20,325 | 100% | $81,300 | 25% | $60,975 |
Totals | $829,331 | $466,203 | 177.89% | $1,864,810 | 44.47% | $1,035,479 |
- Status
- Unsubmitted
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