AEBG Consortium Fiscal Reporting 64 State Center Adult Education Consortium
Year: 2018-19
AEBG Consortium Fiscal Reporting
64 State Center Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Caruthers Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Central Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Chawanakee Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Clovis Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Dinuba Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Fresno County Office of Education | Submitted | Submitted | Not Submitted | Not Submitted |
Fresno Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Golden Valley Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Kings Canyon Joint Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Madera Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Sanger Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Selma Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Sierra Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
State Center CCD | Submitted | Submitted | Not Submitted | Not Submitted |
Valley ROP JPA | Submitted | Submitted | Not Submitted | Not Submitted |
Washington Unified School District Adult School | Submitted | Submitted | Not Submitted | Not Submitted |
Yosemite Unified School District | Submitted | Submitted | Not Submitted | Not Submitted |
Caruthers Unified School District
Caruthers 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 | $8,784 | $17,863 | 49.18% | $71,450 | 12.29% | $62,666 |
2000 - Non-Instructional Salaries | $1,219 | $1,676 | 72.75% | $6,702 | 18.19% | $5,483 |
3000 - Employee Benefits | $3,208 | $5,281 | 60.75% | $21,123 | 15.19% | $17,915 |
4000 - Supplies and Materials | $0 | $1,564 | 0% | $31,283 | 0% | $31,283 |
5000 - Other Operating Expenses and Services | $60 | $0 | 100% | $35,764 | 0.17% | $35,704 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,969 | 0% | $6,969 |
Totals | $13,271 | $26,383 | 50.3% | $173,291 | 7.66% | $160,020 |
Corrective Action Plan
Additional technology was purchased in the second quarter.Summary of Activities:
Adult Ed classes were being taught.- Status
- Submitted
Caruthers 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 | $27,460 | $17,863 | 153.73% | $71,450 | 38.43% | $43,990 |
2000 - Non-Instructional Salaries | $3,047 | $1,676 | 181.86% | $6,702 | 45.46% | $3,655 |
3000 - Employee Benefits | $8,724 | $5,281 | 165.2% | $21,123 | 41.3% | $12,399 |
4000 - Supplies and Materials | $4,974 | $9,385 | 53% | $31,283 | 15.9% | $26,309 |
5000 - Other Operating Expenses and Services | $17,509 | $0 | 100% | $35,764 | 48.96% | $18,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,969 | 0% | $6,969 |
Totals | $61,714 | $34,204 | 180.43% | $173,291 | 35.61% | $111,577 |
Summary of Activities:
Adult ed teaching, secretarial and administrative functions.- 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
- Tod Tompkins
- Debra Haney, Business Manager
Caruthers 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 | $27,460 | $17,863 | 153.73% | $71,450 | 38.43% | $43,990 |
2000 - Non-Instructional Salaries | $3,047 | $1,676 | 181.86% | $6,702 | 45.46% | $3,655 |
3000 - Employee Benefits | $8,724 | $5,281 | 165.2% | $21,123 | 41.3% | $12,399 |
4000 - Supplies and Materials | $4,974 | $9,385 | 53% | $31,283 | 15.9% | $26,309 |
5000 - Other Operating Expenses and Services | $17,509 | $0 | 100% | $35,764 | 48.96% | $18,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,969 | 0% | $6,969 |
Totals | $61,714 | $34,204 | 180.43% | $173,291 | 35.61% | $111,577 |
- Status
- Unsubmitted
Caruthers 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 | $27,460 | $17,863 | 153.73% | $71,450 | 38.43% | $43,990 |
2000 - Non-Instructional Salaries | $3,047 | $1,676 | 181.86% | $6,702 | 45.46% | $3,655 |
3000 - Employee Benefits | $8,724 | $5,281 | 165.2% | $21,123 | 41.3% | $12,399 |
4000 - Supplies and Materials | $4,974 | $10,949 | 45.43% | $31,283 | 15.9% | $26,309 |
5000 - Other Operating Expenses and Services | $17,509 | $0 | 100% | $35,764 | 48.96% | $18,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,969 | 0% | $6,969 |
Totals | $61,714 | $35,768 | 172.54% | $173,291 | 35.61% | $111,577 |
- Status
- Unsubmitted
Central Unified School District
Central 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 | $30,319 | $54,979 | 55.15% | $549,789 | 5.51% | $519,470 |
2000 - Non-Instructional Salaries | $35,669 | $27,680 | 128.86% | $184,531 | 19.33% | $148,862 |
3000 - Employee Benefits | $28,896 | $28,196 | 102.48% | $187,971 | 15.37% | $159,075 |
4000 - Supplies and Materials | $3,377 | $8,507 | 39.7% | $85,071 | 3.97% | $81,694 |
5000 - Other Operating Expenses and Services | $1,736 | $4,052 | 42.84% | $67,533 | 2.57% | $65,797 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,419 | 0% | $34,189 | 0% | $34,189 |
Totals | $99,997 | $126,832 | 78.84% | $1,109,084 | 9.02% | $1,009,087 |
Corrective Action Plan
We will continue to work with our finance department, to complete purchase orders and pay invoices.- Status
- Submitted
Central 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 | $157,104 | $164,937 | 95.25% | $549,789 | 28.58% | $392,685 |
2000 - Non-Instructional Salaries | $84,633 | $64,586 | 131.04% | $184,531 | 45.86% | $99,898 |
3000 - Employee Benefits | $89,077 | $75,188 | 118.47% | $187,971 | 47.39% | $98,894 |
4000 - Supplies and Materials | $18,174 | $21,268 | 85.45% | $85,071 | 21.36% | $66,897 |
5000 - Other Operating Expenses and Services | $6,452 | $13,507 | 47.77% | $67,533 | 9.55% | $61,081 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $17,358 | $10,257 | 169.24% | $34,189 | 50.77% | $16,831 |
Totals | $372,798 | $349,742 | 106.59% | $1,109,084 | 33.61% | $736,286 |
- 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
- Paul Birrell
- Estella McDowell, Account Technician
- Leah Spate , Principal
Central 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 | $157,104 | $274,895 | 57.15% | $549,789 | 28.58% | $392,685 |
2000 - Non-Instructional Salaries | $84,633 | $119,945 | 70.56% | $184,531 | 45.86% | $99,898 |
3000 - Employee Benefits | $89,077 | $112,783 | 78.98% | $187,971 | 47.39% | $98,894 |
4000 - Supplies and Materials | $18,174 | $38,282 | 47.47% | $85,071 | 21.36% | $66,897 |
5000 - Other Operating Expenses and Services | $6,452 | $40,520 | 15.92% | $67,533 | 9.55% | $61,081 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $17,358 | $18,804 | 92.31% | $34,189 | 50.77% | $16,831 |
Totals | $372,798 | $605,228 | 61.6% | $1,109,084 | 33.61% | $736,286 |
- Status
- Unsubmitted
Central 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 | $157,104 | $412,342 | 38.1% | $549,789 | 28.58% | $392,685 |
2000 - Non-Instructional Salaries | $84,633 | $147,625 | 57.33% | $184,531 | 45.86% | $99,898 |
3000 - Employee Benefits | $89,077 | $150,377 | 59.24% | $187,971 | 47.39% | $98,894 |
4000 - Supplies and Materials | $18,174 | $68,057 | 26.7% | $85,071 | 21.36% | $66,897 |
5000 - Other Operating Expenses and Services | $6,452 | $67,533 | 9.55% | $67,533 | 9.55% | $61,081 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $17,358 | $25,642 | 67.69% | $34,189 | 50.77% | $16,831 |
Totals | $372,798 | $871,575 | 42.77% | $1,109,084 | 33.61% | $736,286 |
- Status
- Unsubmitted
Chawanakee Unified School District
Chawanakee 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 | $9,732 | $13,955 | 69.74% | $55,819 | 17.43% | $46,087 |
2000 - Non-Instructional Salaries | $5,312 | $7,157 | 74.22% | $28,629 | 18.55% | $23,317 |
3000 - Employee Benefits | $3,725 | $4,240 | 87.85% | $16,961 | 21.96% | $13,236 |
4000 - Supplies and Materials | $517 | $625 | 82.72% | $2,500 | 20.68% | $1,983 |
5000 - Other Operating Expenses and Services | $0 | $375 | 0% | $1,500 | 0% | $1,500 |
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 | $19,286 | $26,352 | 73.19% | $105,409 | 18.3% | $86,123 |
Corrective Action Plan
Classified Staff was initially set up as Certificated in error. This has been corrected.- Status
- Submitted
Chawanakee 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 | $23,762 | $13,955 | 170.28% | $55,819 | 42.57% | $32,057 |
2000 - Non-Instructional Salaries | $17,988 | $7,157 | 251.33% | $28,629 | 62.83% | $10,641 |
3000 - Employee Benefits | $9,987 | $4,240 | 235.53% | $16,961 | 58.88% | $6,974 |
4000 - Supplies and Materials | $1,502 | $625 | 240.32% | $2,500 | 60.08% | $998 |
5000 - Other Operating Expenses and Services | $445 | $375 | 118.67% | $1,500 | 29.67% | $1,055 |
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 | $53,684 | $26,352 | 203.72% | $105,409 | 50.93% | $51,725 |
Summary of Activities:
We offer a diploma program in North Fork and O’Neals, California. We also offer HISET preparation and we will be offering testing in the near future. We have a fire science program that we offer through the US Forest Service that provides students with fire qualifications to enter the workforce. We have an early childhood pre school lab where students can gain experience working with early childhood students. These students also get CPR certified and are provided with nutrition and health training. We moving towards a Early Childhood Development Certificate program in partnership with Clovis Community College. We will soon be offering the following: Welding Introduction Basic Computer Skills EMT Resume Classes- 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
- Darren Sylvia
- Dr. Daniel Ching 8688689
- Joannie Lumbra 8776209, Business Manager
Chawanakee 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 | $23,762 | $13,955 | 170.28% | $55,819 | 42.57% | $32,057 |
2000 - Non-Instructional Salaries | $17,988 | $7,157 | 251.33% | $28,629 | 62.83% | $10,641 |
3000 - Employee Benefits | $9,987 | $4,240 | 235.53% | $16,961 | 58.88% | $6,974 |
4000 - Supplies and Materials | $1,502 | $625 | 240.32% | $2,500 | 60.08% | $998 |
5000 - Other Operating Expenses and Services | $445 | $375 | 118.67% | $1,500 | 29.67% | $1,055 |
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 | $53,684 | $26,352 | 203.72% | $105,409 | 50.93% | $51,725 |
- Status
- Unsubmitted
Chawanakee 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 | $23,762 | $13,955 | 170.28% | $55,819 | 42.57% | $32,057 |
2000 - Non-Instructional Salaries | $17,988 | $7,157 | 251.33% | $28,629 | 62.83% | $10,641 |
3000 - Employee Benefits | $9,987 | $4,240 | 235.53% | $16,961 | 58.88% | $6,974 |
4000 - Supplies and Materials | $1,502 | $625 | 240.32% | $2,500 | 60.08% | $998 |
5000 - Other Operating Expenses and Services | $445 | $375 | 118.67% | $1,500 | 29.67% | $1,055 |
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 | $53,684 | $26,352 | 203.72% | $105,409 | 50.93% | $51,725 |
- Status
- Unsubmitted
Clovis Unified School District
Clovis 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 | $203,112 | $194,299 | 104.54% | $1,214,367 | 16.73% | $1,011,255 |
2000 - Non-Instructional Salaries | $9,036 | $8,567 | 105.47% | $107,090 | 8.44% | $98,054 |
3000 - Employee Benefits | $70,452 | $73,149 | 96.31% | $562,681 | 12.52% | $492,229 |
4000 - Supplies and Materials | $122,865 | $106,376 | 115.5% | $265,939 | 46.2% | $143,074 |
5000 - Other Operating Expenses and Services | $56,765 | $52,837 | 107.43% | $211,347 | 26.86% | $154,582 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $100,124 | 0% | $100,124 |
Totals | $462,230 | $435,227 | 106.2% | $2,461,548 | 18.78% | $1,999,318 |
- Status
- Submitted
Clovis 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 | $506,552 | $607,184 | 83.43% | $1,214,367 | 41.71% | $707,815 |
2000 - Non-Instructional Salaries | $19,416 | $53,545 | 36.26% | $107,090 | 18.13% | $87,674 |
3000 - Employee Benefits | $205,643 | $281,341 | 73.09% | $562,681 | 36.55% | $357,038 |
4000 - Supplies and Materials | $164,476 | $159,563 | 103.08% | $265,939 | 61.85% | $101,463 |
5000 - Other Operating Expenses and Services | $80,348 | $105,674 | 76.03% | $211,347 | 38.02% | $130,999 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $100,124 | 0% | $100,124 |
Totals | $976,435 | $1,207,306 | 80.88% | $2,461,548 | 39.67% | $1,485,113 |
Corrective Action Plan
CAE plans to spend 100% of their allocation by June 30, 2019.- 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
- Ed Schmalzel, Principal
Clovis 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 | $506,552 | $910,775 | 55.62% | $1,214,367 | 41.71% | $707,815 |
2000 - Non-Instructional Salaries | $19,416 | $80,318 | 24.17% | $107,090 | 18.13% | $87,674 |
3000 - Employee Benefits | $205,643 | $422,011 | 48.73% | $562,681 | 36.55% | $357,038 |
4000 - Supplies and Materials | $164,476 | $212,751 | 77.31% | $265,939 | 61.85% | $101,463 |
5000 - Other Operating Expenses and Services | $80,348 | $179,645 | 44.73% | $211,347 | 38.02% | $130,999 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $100,124 | 0% | $100,124 |
Totals | $976,435 | $1,805,500 | 54.08% | $2,461,548 | 39.67% | $1,485,113 |
- Status
- Unsubmitted
Clovis 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 | $506,552 | $1,214,367 | 41.71% | $1,214,367 | 41.71% | $707,815 |
2000 - Non-Instructional Salaries | $19,416 | $107,090 | 18.13% | $107,090 | 18.13% | $87,674 |
3000 - Employee Benefits | $205,643 | $562,681 | 36.55% | $562,681 | 36.55% | $357,038 |
4000 - Supplies and Materials | $164,476 | $265,939 | 61.85% | $265,939 | 61.85% | $101,463 |
5000 - Other Operating Expenses and Services | $80,348 | $211,347 | 38.02% | $211,347 | 38.02% | $130,999 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $100,124 | 0% | $100,124 | 0% | $100,124 |
Totals | $976,435 | $2,461,548 | 39.67% | $2,461,548 | 39.67% | $1,485,113 |
- Status
- Unsubmitted
Dinuba Unified School District
Dinuba 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 | $39,215 | $22,804 | 171.97% | $152,024 | 25.8% | $112,809 |
2000 - Non-Instructional Salaries | $11,720 | $3,389 | 345.81% | $22,594 | 51.87% | $10,874 |
3000 - Employee Benefits | $20,347 | $11,186 | 181.9% | $74,571 | 27.29% | $54,224 |
4000 - Supplies and Materials | $685 | $198 | 345.7% | $1,321 | 51.85% | $636 |
5000 - Other Operating Expenses and Services | $1,465 | $6,252 | 23.43% | $41,678 | 3.52% | $40,213 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,641 | 0% | $10,943 | 0% | $10,943 |
Totals | $73,432 | $45,470 | 161.5% | $303,131 | 24.22% | $229,699 |
- Status
- Submitted
Dinuba 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 | $115,475 | $45,607 | 253.19% | $152,024 | 75.96% | $36,549 |
2000 - Non-Instructional Salaries | $22,594 | $6,778 | 333.33% | $22,594 | 100% | $0 |
3000 - Employee Benefits | $50,058 | $22,371 | 223.76% | $74,571 | 67.13% | $24,513 |
4000 - Supplies and Materials | $803 | $396 | 202.62% | $1,321 | 60.79% | $518 |
5000 - Other Operating Expenses and Services | $38,972 | $12,503 | 311.69% | $41,678 | 93.51% | $2,706 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,283 | 0% | $10,943 | 0% | $10,943 |
Totals | $227,902 | $90,939 | 250.61% | $303,131 | 75.18% | $75,229 |
- 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
- Barbara Thiesen, Director of Instructional Services
- Ms. SUZANNE RODRIGUEZ 5957240, PRINCIPAL
- Peggy Garispe, Chief Business Official
Dinuba 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 | $115,475 | $68,411 | 168.8% | $152,024 | 75.96% | $36,549 |
2000 - Non-Instructional Salaries | $22,594 | $10,167 | 222.22% | $22,594 | 100% | $0 |
3000 - Employee Benefits | $50,058 | $33,557 | 149.17% | $74,571 | 67.13% | $24,513 |
4000 - Supplies and Materials | $803 | $594 | 135.08% | $1,321 | 60.79% | $518 |
5000 - Other Operating Expenses and Services | $38,972 | $18,755 | 207.79% | $41,678 | 93.51% | $2,706 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,924 | 0% | $10,943 | 0% | $10,943 |
Totals | $227,902 | $136,409 | 167.07% | $303,131 | 75.18% | $75,229 |
- Status
- Unsubmitted
Dinuba 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 | $115,475 | $152,024 | 75.96% | $152,024 | 75.96% | $36,549 |
2000 - Non-Instructional Salaries | $22,594 | $22,594 | 100% | $22,594 | 100% | $0 |
3000 - Employee Benefits | $50,058 | $74,571 | 67.13% | $74,571 | 67.13% | $24,513 |
4000 - Supplies and Materials | $803 | $1,321 | 60.79% | $1,321 | 60.79% | $518 |
5000 - Other Operating Expenses and Services | $38,972 | $41,678 | 93.51% | $41,678 | 93.51% | $2,706 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,943 | 0% | $10,943 | 0% | $10,943 |
Totals | $227,902 | $303,131 | 75.18% | $303,131 | 75.18% | $75,229 |
- Status
- Unsubmitted
Fresno County Office of Education
Fresno County Office of Education 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 | $0 | 100% | $59,836 | 0% | $59,836 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $9,554 | 0% | $9,554 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $3,643 | 0% | $72,859 | 0% | $72,859 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,469 | 0% | $3,469 |
Totals | $0 | $3,643 | 0% | $145,718 | 0% | $145,718 |
Corrective Action Plan
Expenditures are planned for 4th quarter. Numbers were entered into Q1 because the system wasn't accepting our "0" entries.- Status
- Submitted
Fresno County Office of Education 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 | $29,918 | $29,918 | 100% | $59,836 | 50% | $29,918 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,777 | $4,777 | 100% | $9,554 | 50% | $4,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $7,286 | 0% | $72,859 | 0% | $72,859 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,469 | 0% | $3,469 |
Totals | $34,695 | $41,981 | 82.64% | $145,718 | 23.81% | $111,023 |
Corrective Action Plan
Expenditures were not billed to FCSS prior to the close of the 2nd quarter so will need to be reflected in 3rd or 4th quarter reporting.- 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
- Pam Coronado
- Robert Nakamura, Internal Business Analyst
- Ms. Valerie Vuicich, Executive Director, CTE/ROP
Fresno County Office of Education 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 | $29,918 | $44,877 | 66.67% | $59,836 | 50% | $29,918 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,777 | $7,166 | 66.67% | $9,554 | 50% | $4,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $7,286 | 0% | $72,859 | 0% | $72,859 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,469 | 0% | $3,469 |
Totals | $34,695 | $59,328 | 58.48% | $145,718 | 23.81% | $111,023 |
- Status
- Unsubmitted
Fresno County Office of Education 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 | $29,918 | $59,836 | 50% | $59,836 | 50% | $29,918 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,777 | $9,554 | 50% | $9,554 | 50% | $4,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $54,644 | 0% | $72,859 | 0% | $72,859 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,469 | 0% | $3,469 | 0% | $3,469 |
Totals | $34,695 | $127,503 | 27.21% | $145,718 | 23.81% | $111,023 |
- Status
- Unsubmitted
Fresno Unified School District
Fresno 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 | $493,401 | $578,651 | 85.27% | $2,314,602 | 21.32% | $1,821,201 |
2000 - Non-Instructional Salaries | $203,862 | $205,551 | 99.18% | $1,027,756 | 19.84% | $823,894 |
3000 - Employee Benefits | $230,023 | $308,874 | 74.47% | $1,544,371 | 14.89% | $1,314,348 |
4000 - Supplies and Materials | $14,129 | $20,676 | 68.33% | $82,705 | 17.08% | $68,576 |
5000 - Other Operating Expenses and Services | $98,900 | $97,903 | 101.02% | $391,612 | 25.25% | $292,712 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $233,799 | 0% | $233,799 |
Totals | $1,040,315 | $1,211,655 | 85.86% | $5,594,845 | 18.59% | $4,554,530 |
Corrective Action Plan
We will review personnel expenses to determine why .011% was not met. We will work with the analyst to determine the gap.- Status
- Submitted
Fresno 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 | $1,278,331 | $578,651 | 220.92% | $2,314,602 | 55.23% | $1,036,271 |
2000 - Non-Instructional Salaries | $473,346 | $256,939 | 184.23% | $1,027,756 | 46.06% | $554,410 |
3000 - Employee Benefits | $695,596 | $386,093 | 180.16% | $1,544,371 | 45.04% | $848,775 |
4000 - Supplies and Materials | $33,472 | $20,676 | 161.89% | $82,705 | 40.47% | $49,233 |
5000 - Other Operating Expenses and Services | $202,451 | $97,903 | 206.79% | $391,612 | 51.7% | $189,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $233,799 | 0% | $233,799 |
Totals | $2,683,196 | $1,340,262 | 200.2% | $5,594,845 | 47.96% | $2,911,649 |
- 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
- Raine Bumatay
- Amy Koehler
Fresno 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 | $1,278,331 | $578,651 | 220.92% | $2,314,602 | 55.23% | $1,036,271 |
2000 - Non-Instructional Salaries | $473,346 | $256,939 | 184.23% | $1,027,756 | 46.06% | $554,410 |
3000 - Employee Benefits | $695,596 | $386,093 | 180.16% | $1,544,371 | 45.04% | $848,775 |
4000 - Supplies and Materials | $33,472 | $20,676 | 161.89% | $82,705 | 40.47% | $49,233 |
5000 - Other Operating Expenses and Services | $202,451 | $97,903 | 206.79% | $391,612 | 51.7% | $189,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $233,799 | 0% | $233,799 |
Totals | $2,683,196 | $1,340,262 | 200.2% | $5,594,845 | 47.96% | $2,911,649 |
- Status
- Unsubmitted
Fresno 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 | $1,278,331 | $578,651 | 220.92% | $2,314,602 | 55.23% | $1,036,271 |
2000 - Non-Instructional Salaries | $473,346 | $308,327 | 153.52% | $1,027,756 | 46.06% | $554,410 |
3000 - Employee Benefits | $695,596 | $463,311 | 150.14% | $1,544,371 | 45.04% | $848,775 |
4000 - Supplies and Materials | $33,472 | $20,676 | 161.89% | $82,705 | 40.47% | $49,233 |
5000 - Other Operating Expenses and Services | $202,451 | $97,903 | 206.79% | $391,612 | 51.7% | $189,161 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $233,799 | 0% | $233,799 | 0% | $233,799 |
Totals | $2,683,196 | $1,702,667 | 157.59% | $5,594,845 | 47.96% | $2,911,649 |
- Status
- Unsubmitted
Golden Valley Unified School District
Golden 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 | $2,538 | $4,868 | 52.14% | $19,470 | 13.04% | $16,932 |
2000 - Non-Instructional Salaries | $0 | $90 | 0% | $3,000 | 0% | $3,000 |
3000 - Employee Benefits | $799 | $1,035 | 77.22% | $4,139 | 19.3% | $3,340 |
4000 - Supplies and Materials | $3,734 | $4,195 | 89% | $8,068 | 46.28% | $4,334 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $37,266 | 0% | $37,266 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,389 | 0% | $3,389 |
Totals | $7,071 | $10,188 | 69.41% | $75,332 | 9.39% | $68,261 |
Corrective Action Plan
Program will continue to expend towards target in Quarter 2 for 2018-19.Summary of Activities:
General- Status
- Submitted
Golden 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 | $10,864 | $9,735 | 111.6% | $19,470 | 55.8% | $8,606 |
2000 - Non-Instructional Salaries | $396 | $660 | 60% | $3,000 | 13.2% | $2,604 |
3000 - Employee Benefits | $2,888 | $2,070 | 139.55% | $4,139 | 69.78% | $1,251 |
4000 - Supplies and Materials | $4,126 | $6,051 | 68.19% | $8,068 | 51.14% | $3,942 |
5000 - Other Operating Expenses and Services | $0 | $13,043 | 0% | $37,266 | 0% | $37,266 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,389 | 0% | $3,389 |
Totals | $18,274 | $31,559 | 57.9% | $75,332 | 24.26% | $57,058 |
Corrective Action Plan
We are offering CPR and First Aid classes in April that will incur significant costs as well as advertisement for the Northern Region of our consortium the estimated total will be about $15,000.Summary of Activities:
CRP and First Aid Classes Advertisment for Norther Region- 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
- Kuljeet Mann
- Avetik Atoian, Principal
- LACY MENESES, Director of Business Services
Golden 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 | $10,864 | $14,603 | 74.4% | $19,470 | 55.8% | $8,606 |
2000 - Non-Instructional Salaries | $396 | $1,140 | 34.74% | $3,000 | 13.2% | $2,604 |
3000 - Employee Benefits | $2,888 | $3,104 | 93.03% | $4,139 | 69.78% | $1,251 |
4000 - Supplies and Materials | $4,126 | $6,858 | 60.17% | $8,068 | 51.14% | $3,942 |
5000 - Other Operating Expenses and Services | $0 | $26,086 | 0% | $37,266 | 0% | $37,266 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,389 | 0% | $3,389 |
Totals | $18,274 | $51,791 | 35.28% | $75,332 | 24.26% | $57,058 |
- Status
- Unsubmitted
Golden 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 | $10,864 | $19,470 | 55.8% | $19,470 | 55.8% | $8,606 |
2000 - Non-Instructional Salaries | $396 | $1,140 | 34.74% | $3,000 | 13.2% | $2,604 |
3000 - Employee Benefits | $2,888 | $4,139 | 69.78% | $4,139 | 69.78% | $1,251 |
4000 - Supplies and Materials | $4,126 | $8,068 | 51.14% | $8,068 | 51.14% | $3,942 |
5000 - Other Operating Expenses and Services | $0 | $37,266 | 0% | $37,266 | 0% | $37,266 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,389 | 0% | $3,389 | 0% | $3,389 |
Totals | $18,274 | $73,472 | 24.87% | $75,332 | 24.26% | $57,058 |
- Status
- Unsubmitted
Kings Canyon Joint Unified School District
Kings Canyon Joint 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 | $39,102 | $80,126 | 48.8% | $320,502 | 12.2% | $281,400 |
2000 - Non-Instructional Salaries | $42,218 | $51,563 | 81.88% | $206,251 | 20.47% | $164,033 |
3000 - Employee Benefits | $23,165 | $44,947 | 51.54% | $179,789 | 12.88% | $156,624 |
4000 - Supplies and Materials | $9,224 | $23,878 | 38.63% | $95,510 | 9.66% | $86,286 |
5000 - Other Operating Expenses and Services | $5,867 | $53,308 | 11.01% | $213,232 | 2.75% | $207,365 |
6000 - Capital Outlay | $0 | $0 | 100% | $494,763 | 0% | $494,763 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,918 | 0% | $62,918 |
Totals | $119,576 | $253,821 | 47.11% | $1,572,965 | 7.6% | $1,453,389 |
Corrective Action Plan
We have money in our capital outlay to help pay for a new adult school building. This will be depleted quickly once we have been billed for cost of the building and architectural plans.Summary of Activities:
We have started the work with the architectural group regarding the design of the new adult school building.- Status
- Submitted
Kings Canyon Joint 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 | $111,848 | $80,126 | 139.59% | $320,502 | 34.9% | $208,654 |
2000 - Non-Instructional Salaries | $99,352 | $51,563 | 192.68% | $206,251 | 48.17% | $106,899 |
3000 - Employee Benefits | $69,297 | $44,947 | 154.17% | $179,789 | 38.54% | $110,492 |
4000 - Supplies and Materials | $33,105 | $23,878 | 138.65% | $95,510 | 34.66% | $62,405 |
5000 - Other Operating Expenses and Services | $39,347 | $53,308 | 73.81% | $213,232 | 18.45% | $173,885 |
6000 - Capital Outlay | $1,500 | $0 | 100% | $494,763 | 0.3% | $493,263 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,918 | 0% | $62,918 |
Totals | $354,449 | $253,821 | 139.65% | $1,572,965 | 22.53% | $1,218,516 |
- 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 Pack
- Rich Ishimaru, Kings Canyon Adult School Administrator
Kings Canyon Joint 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 | $111,848 | $80,126 | 139.59% | $320,502 | 34.9% | $208,654 |
2000 - Non-Instructional Salaries | $99,352 | $51,563 | 192.68% | $206,251 | 48.17% | $106,899 |
3000 - Employee Benefits | $69,297 | $44,947 | 154.17% | $179,789 | 38.54% | $110,492 |
4000 - Supplies and Materials | $33,105 | $23,878 | 138.65% | $95,510 | 34.66% | $62,405 |
5000 - Other Operating Expenses and Services | $39,347 | $53,308 | 73.81% | $213,232 | 18.45% | $173,885 |
6000 - Capital Outlay | $1,500 | $247,382 | 0.61% | $494,763 | 0.3% | $493,263 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,918 | 0% | $62,918 |
Totals | $354,449 | $501,203 | 70.72% | $1,572,965 | 22.53% | $1,218,516 |
- Status
- Unsubmitted
Kings Canyon Joint 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 | $111,848 | $80,126 | 139.59% | $320,502 | 34.9% | $208,654 |
2000 - Non-Instructional Salaries | $99,352 | $51,563 | 192.68% | $206,251 | 48.17% | $106,899 |
3000 - Employee Benefits | $69,297 | $44,947 | 154.17% | $179,789 | 38.54% | $110,492 |
4000 - Supplies and Materials | $33,105 | $23,878 | 138.65% | $95,510 | 34.66% | $62,405 |
5000 - Other Operating Expenses and Services | $39,347 | $53,308 | 73.81% | $213,232 | 18.45% | $173,885 |
6000 - Capital Outlay | $1,500 | $247,382 | 0.61% | $494,763 | 0.3% | $493,263 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $62,918 | 0% | $62,918 | 0% | $62,918 |
Totals | $354,449 | $564,121 | 62.83% | $1,572,965 | 22.53% | $1,218,516 |
- Status
- Unsubmitted
Madera Unified School District
Madera 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 | $45,645 | $79,721 | 57.26% | $318,882 | 14.31% | $273,237 |
2000 - Non-Instructional Salaries | $46,869 | $57,838 | 81.03% | $231,352 | 20.26% | $184,483 |
3000 - Employee Benefits | $40,587 | $58,216 | 69.72% | $232,863 | 17.43% | $192,276 |
4000 - Supplies and Materials | $2,617 | $9,384 | 27.89% | $37,535 | 6.97% | $34,918 |
5000 - Other Operating Expenses and Services | $74,654 | $55,544 | 134.41% | $222,175 | 33.6% | $147,521 |
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 | $210,372 | $260,702 | 80.69% | $1,042,807 | 20.17% | $832,435 |
Corrective Action Plan
1000: This month's salaries will not hit our books until next month. Once they do we will be above 15%. 4000: Next quarter, we plan to purchase instructional supplies that will bring this to to the A.E.P. spending target.Summary of Activities:
We are spending our funding according to our planned budget. The majority of our budget is going towards our buidling lease and salaries.- Status
- Submitted
Madera 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 | $136,163 | $159,441 | 85.4% | $318,882 | 42.7% | $182,719 |
2000 - Non-Instructional Salaries | $106,386 | $115,676 | 91.97% | $231,352 | 45.98% | $124,966 |
3000 - Employee Benefits | $101,898 | $116,432 | 87.52% | $232,863 | 43.76% | $130,965 |
4000 - Supplies and Materials | $8,884 | $18,768 | 47.34% | $37,535 | 23.67% | $28,651 |
5000 - Other Operating Expenses and Services | $132,354 | $111,088 | 119.14% | $222,175 | 59.57% | $89,821 |
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 | $485,685 | $521,404 | 93.15% | $1,042,807 | 46.57% | $557,122 |
Summary of Activities:
These expenditures reflect the cost of activities, personnel, and resources necessary to operate an effective, progressive, and robust adult education program.- 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
- Mr. David Raygoza, Principal
Madera 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 | $136,163 | $239,162 | 56.93% | $318,882 | 42.7% | $182,719 |
2000 - Non-Instructional Salaries | $106,386 | $173,514 | 61.31% | $231,352 | 45.98% | $124,966 |
3000 - Employee Benefits | $101,898 | $174,647 | 58.35% | $232,863 | 43.76% | $130,965 |
4000 - Supplies and Materials | $8,884 | $28,151 | 31.56% | $37,535 | 23.67% | $28,651 |
5000 - Other Operating Expenses and Services | $132,354 | $166,631 | 79.43% | $222,175 | 59.57% | $89,821 |
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 | $485,685 | $782,105 | 62.1% | $1,042,807 | 46.57% | $557,122 |
- Status
- Unsubmitted
Madera 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 | $136,163 | $318,882 | 42.7% | $318,882 | 42.7% | $182,719 |
2000 - Non-Instructional Salaries | $106,386 | $231,352 | 45.98% | $231,352 | 45.98% | $124,966 |
3000 - Employee Benefits | $101,898 | $232,863 | 43.76% | $232,863 | 43.76% | $130,965 |
4000 - Supplies and Materials | $8,884 | $37,535 | 23.67% | $37,535 | 23.67% | $28,651 |
5000 - Other Operating Expenses and Services | $132,354 | $222,175 | 59.57% | $222,175 | 59.57% | $89,821 |
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 | $485,685 | $1,042,807 | 46.57% | $1,042,807 | 46.57% | $557,122 |
- Status
- Unsubmitted
Sanger Unified School District
Sanger 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 | $38,667 | $38,242 | 101.11% | $347,654 | 11.12% | $308,987 |
2000 - Non-Instructional Salaries | $11,028 | $11,269 | 97.86% | $66,291 | 16.64% | $55,263 |
3000 - Employee Benefits | $17,172 | $17,475 | 98.27% | $158,860 | 10.81% | $141,688 |
4000 - Supplies and Materials | $1,745 | $1,715 | 101.77% | $34,293 | 5.09% | $32,548 |
5000 - Other Operating Expenses and Services | $39,773 | $0 | 100% | $141,262 | 28.16% | $101,489 |
6000 - Capital Outlay | $4,002 | $0 | 100% | $39,165 | 10.22% | $35,163 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Totals | $112,387 | $68,701 | 163.59% | $817,525 | 13.75% | $705,138 |
Summary of Activities:
We successfully started the new school year and are working as planned. Operating Expenses and Services are high as a result of paying for the annual Edgenuity license.- Status
- Submitted
Sanger 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 | $149,623 | $100,820 | 148.41% | $347,654 | 43.04% | $198,031 |
2000 - Non-Instructional Salaries | $24,258 | $19,224 | 126.18% | $66,291 | 36.59% | $42,033 |
3000 - Employee Benefits | $60,260 | $46,069 | 130.8% | $158,860 | 37.93% | $98,600 |
4000 - Supplies and Materials | $7,892 | $10,288 | 76.71% | $34,293 | 23.01% | $26,401 |
5000 - Other Operating Expenses and Services | $78,634 | $0 | 100% | $141,262 | 55.67% | $62,628 |
6000 - Capital Outlay | $15,373 | $0 | 100% | $39,165 | 39.25% | $23,792 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Totals | $336,040 | $176,401 | 190.5% | $817,525 | 41.1% | $481,485 |
Summary of Activities:
Additions made to Other Operating Expenses and Services: Classes are being contracted from our consortium partner Valley Regional Occupation Program for a Microsoft Excel, Microsoft Word, Security Guard and two Emergency Medical Technician Classes for our students thus far. Many of these contracted courses were offered at our school last year and funded by a Regional Enhanced Services Grant from our consortium. Plans were changed once we realized that the grant was a one-time only funding source. A new employee filling our Guidance Learning Specialist/Data Manager position that was vacated at the beginning of the year required professional development at CASAS and ASAP Conferences. In Quarter 1, we also paid for the yearly subscription of Edgenuity. Advertising in local newspapers and on social media is also included in this category. Otherwise, the year is progressing well in our ESL, ASE, and CTE 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
- Lori Hawkyard 3528991, Principal
Sanger 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 | $149,623 | $104,296 | 143.46% | $347,654 | 43.04% | $198,031 |
2000 - Non-Instructional Salaries | $24,258 | $19,224 | 126.18% | $66,291 | 36.59% | $42,033 |
3000 - Employee Benefits | $60,260 | $47,658 | 126.44% | $158,860 | 37.93% | $98,600 |
4000 - Supplies and Materials | $7,892 | $10,288 | 76.71% | $34,293 | 23.01% | $26,401 |
5000 - Other Operating Expenses and Services | $78,634 | $0 | 100% | $141,262 | 55.67% | $62,628 |
6000 - Capital Outlay | $15,373 | $0 | 100% | $39,165 | 39.25% | $23,792 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Totals | $336,040 | $181,466 | 185.18% | $817,525 | 41.1% | $481,485 |
- Status
- Unsubmitted
Sanger 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 | $149,623 | $104,296 | 143.46% | $347,654 | 43.04% | $198,031 |
2000 - Non-Instructional Salaries | $24,258 | $19,224 | 126.18% | $66,291 | 36.59% | $42,033 |
3000 - Employee Benefits | $60,260 | $47,658 | 126.44% | $158,860 | 37.93% | $98,600 |
4000 - Supplies and Materials | $7,892 | $12,003 | 65.75% | $34,293 | 23.01% | $26,401 |
5000 - Other Operating Expenses and Services | $78,634 | $0 | 100% | $141,262 | 55.67% | $62,628 |
6000 - Capital Outlay | $15,373 | $0 | 100% | $39,165 | 39.25% | $23,792 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $30,000 | 0% | $30,000 | 0% | $30,000 |
Totals | $336,040 | $213,181 | 157.63% | $817,525 | 41.1% | $481,485 |
- Status
- Unsubmitted
Selma Unified School District
Selma 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 | $27,763 | $23,226 | 119.53% | $232,259 | 11.95% | $204,496 |
2000 - Non-Instructional Salaries | $3,762 | $11,000 | 34.2% | $110,000 | 3.42% | $106,238 |
3000 - Employee Benefits | $6,849 | $6,500 | 105.37% | $65,000 | 10.54% | $58,151 |
4000 - Supplies and Materials | $3,184 | $5,500 | 57.89% | $55,000 | 5.79% | $51,816 |
5000 - Other Operating Expenses and Services | $6,040 | $3,500 | 172.57% | $35,000 | 17.26% | $28,960 |
6000 - Capital Outlay | $0 | $22,278 | 0% | $222,777 | 0% | $222,777 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,479 | 0% | $14,785 | 0% | $14,785 |
Totals | $47,598 | $73,482 | 64.77% | $734,821 | 6.48% | $687,223 |
Corrective Action Plan
We have money in our capital outlay to help us with the start of our facility project. This will be depleted quickly once we have been billed for cost of the portable building and architectural plans.Summary of Activities:
We have began the work with the architectural group regarding the lay out of the buildings. We have some portables already to move to the site but, need some infrastructural designs.- Status
- Submitted
Selma 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 | $111,194 | $69,678 | 159.58% | $232,259 | 47.88% | $121,065 |
2000 - Non-Instructional Salaries | $10,920 | $33,000 | 33.09% | $110,000 | 9.93% | $99,080 |
3000 - Employee Benefits | $22,733 | $19,500 | 116.58% | $65,000 | 34.97% | $42,267 |
4000 - Supplies and Materials | $22,050 | $16,500 | 133.64% | $55,000 | 40.09% | $32,950 |
5000 - Other Operating Expenses and Services | $9,686 | $10,500 | 92.25% | $35,000 | 27.67% | $25,314 |
6000 - Capital Outlay | $0 | $66,833 | 0% | $222,777 | 0% | $222,777 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,436 | 0% | $14,785 | 0% | $14,785 |
Totals | $176,583 | $220,446 | 80.1% | $734,821 | 24.03% | $558,238 |
Corrective Action Plan
Capital expenditures are scheduled for the second half of the year. Other Operating Expenses budget will be reclassed to Supplies and Materials.Summary of Activities:
On schedule to execute our 2018-2019 goals as previously outlined.- 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
- Mr. Drew Sylvia, Director of Alternative Education
- Daniel Johnson, District Accountant
Selma 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 | $111,194 | $69,678 | 159.58% | $232,259 | 47.88% | $121,065 |
2000 - Non-Instructional Salaries | $10,920 | $33,000 | 33.09% | $110,000 | 9.93% | $99,080 |
3000 - Employee Benefits | $22,733 | $19,500 | 116.58% | $65,000 | 34.97% | $42,267 |
4000 - Supplies and Materials | $22,050 | $16,500 | 133.64% | $55,000 | 40.09% | $32,950 |
5000 - Other Operating Expenses and Services | $9,686 | $10,500 | 92.25% | $35,000 | 27.67% | $25,314 |
6000 - Capital Outlay | $0 | $66,833 | 0% | $222,777 | 0% | $222,777 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,436 | 0% | $14,785 | 0% | $14,785 |
Totals | $176,583 | $220,446 | 80.1% | $734,821 | 24.03% | $558,238 |
- Status
- Unsubmitted
Selma 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 | $111,194 | $69,678 | 159.58% | $232,259 | 47.88% | $121,065 |
2000 - Non-Instructional Salaries | $10,920 | $33,000 | 33.09% | $110,000 | 9.93% | $99,080 |
3000 - Employee Benefits | $22,733 | $19,500 | 116.58% | $65,000 | 34.97% | $42,267 |
4000 - Supplies and Materials | $22,050 | $16,500 | 133.64% | $55,000 | 40.09% | $32,950 |
5000 - Other Operating Expenses and Services | $9,686 | $10,500 | 92.25% | $35,000 | 27.67% | $25,314 |
6000 - Capital Outlay | $0 | $66,833 | 0% | $222,777 | 0% | $222,777 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,436 | 0% | $14,785 | 0% | $14,785 |
Totals | $176,583 | $220,446 | 80.1% | $734,821 | 24.03% | $558,238 |
- Status
- Unsubmitted
Sierra Unified School District
Sierra 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 | $3,906 | $5,709 | 68.41% | $57,094 | 6.84% | $53,188 |
2000 - Non-Instructional Salaries | $96 | $725 | 13.24% | $7,250 | 1.32% | $7,154 |
3000 - Employee Benefits | $396 | $750 | 52.8% | $7,500 | 5.28% | $7,104 |
4000 - Supplies and Materials | $14,235 | $0 | 100% | $39,804 | 35.76% | $25,569 |
5000 - Other Operating Expenses and Services | $0 | $1,928 | 0% | $7,711 | 0% | $7,711 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,939 | 0% | $5,939 |
Totals | $18,633 | $9,112 | 204.49% | $125,298 | 14.87% | $106,665 |
- Status
- Submitted
Sierra 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 | $19,158 | $17,128 | 111.85% | $57,094 | 33.56% | $37,936 |
2000 - Non-Instructional Salaries | $3,208 | $2,175 | 147.49% | $7,250 | 44.25% | $4,042 |
3000 - Employee Benefits | $3,401 | $2,250 | 151.16% | $7,500 | 45.35% | $4,099 |
4000 - Supplies and Materials | $17,525 | $0 | 100% | $39,804 | 44.03% | $22,279 |
5000 - Other Operating Expenses and Services | $156 | $1,928 | 8.09% | $7,711 | 2.02% | $7,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,939 | 0% | $5,939 |
Totals | $43,448 | $23,481 | 185.04% | $125,298 | 34.68% | $81,850 |
Summary of Activities:
Updating necessary furnishings for Parenting program classroom. Continue working towards industry certifications for Welding students. Highschool Diploma teacher traveling to Native American Rancherias to provide instruction to students near their homes, in addition to holding regular hours at the school site. On schedule to complete 18-19 goals.- 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
- Ara Keledjian
Sierra 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 | $19,158 | $17,128 | 111.85% | $57,094 | 33.56% | $37,936 |
2000 - Non-Instructional Salaries | $3,208 | $2,175 | 147.49% | $7,250 | 44.25% | $4,042 |
3000 - Employee Benefits | $3,401 | $2,250 | 151.16% | $7,500 | 45.35% | $4,099 |
4000 - Supplies and Materials | $17,525 | $0 | 100% | $39,804 | 44.03% | $22,279 |
5000 - Other Operating Expenses and Services | $156 | $1,928 | 8.09% | $7,711 | 2.02% | $7,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,939 | 0% | $5,939 |
Totals | $43,448 | $23,481 | 185.04% | $125,298 | 34.68% | $81,850 |
- Status
- Unsubmitted
Sierra 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 | $19,158 | $17,128 | 111.85% | $57,094 | 33.56% | $37,936 |
2000 - Non-Instructional Salaries | $3,208 | $2,175 | 147.49% | $7,250 | 44.25% | $4,042 |
3000 - Employee Benefits | $3,401 | $2,250 | 151.16% | $7,500 | 45.35% | $4,099 |
4000 - Supplies and Materials | $17,525 | $0 | 100% | $39,804 | 44.03% | $22,279 |
5000 - Other Operating Expenses and Services | $156 | $1,928 | 8.09% | $7,711 | 2.02% | $7,555 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,939 | 0% | $5,939 | 0% | $5,939 |
Totals | $43,448 | $29,420 | 147.68% | $125,298 | 34.68% | $81,850 |
- Status
- Unsubmitted
State Center CCD
State Center 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 | $30,482 | $79,569 | 38.31% | $530,460 | 5.75% | $499,978 |
2000 - Non-Instructional Salaries | $0 | $3,915 | 0% | $26,099 | 0% | $26,099 |
3000 - Employee Benefits | $7,869 | $23,394 | 33.64% | $155,962 | 5.05% | $148,093 |
4000 - Supplies and Materials | $1,594 | $19,397 | 8.22% | $129,315 | 1.23% | $127,721 |
5000 - Other Operating Expenses and Services | $86,611 | $250,995 | 34.51% | $1,673,297 | 5.18% | $1,586,686 |
6000 - Capital Outlay | $6,104 | $6,075 | 100.48% | $40,500 | 15.07% | $34,396 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,982 | $8,449 | 47.13% | $56,325 | 7.07% | $52,343 |
Totals | $136,642 | $391,794 | 34.88% | $2,611,958 | 5.23% | $2,475,316 |
Corrective Action Plan
FCC has begun expending funds from 2017-2018. We anticipate expending all of the 2017-2018 funds by 6/30/2019 through the following activities Hiring of a counselor, Increased hours for teaching faculty for classes with community partners, Adding noncredit classes with community partners, Additional materials for community partner noncredit programs and. Professional Development training. Clovis’ target for Adult Educations funds was unmet for several reasons. Many noncredit certificate programs are in development, which will spend down the funds, but not by the deadline. Reedley is on target with spending the funds by the end date.Summary of Activities:
Consortia activities: 1) Office supplies; 2)Cellular Services; 3)Lease of office space and other associated costs; 4)Mileage; 5)Hosting event. SCCCD: RC and FCC continue to offer non credit courses at multiple locations and are expending the funds as planned. CCC is continuing to approve non credit curriculum to offer courses at their location as well as working with Adult schools in their sub region. The district is in the process of hiring a research assistant to help with the new data requirements.- Status
- Submitted
State Center 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 | $104,635 | $159,138 | 65.75% | $530,460 | 19.73% | $425,825 |
2000 - Non-Instructional Salaries | $0 | $7,830 | 0% | $26,099 | 0% | $26,099 |
3000 - Employee Benefits | $24,412 | $46,789 | 52.18% | $155,962 | 15.65% | $131,550 |
4000 - Supplies and Materials | $14,944 | $38,795 | 38.52% | $129,315 | 11.56% | $114,371 |
5000 - Other Operating Expenses and Services | $292,804 | $501,989 | 58.33% | $1,673,297 | 17.5% | $1,380,493 |
6000 - Capital Outlay | $6,104 | $12,150 | 50.24% | $40,500 | 15.07% | $34,396 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,491 | $16,898 | 56.17% | $56,325 | 16.85% | $46,834 |
Totals | $452,390 | $783,587 | 57.73% | $2,611,958 | 17.32% | $2,159,568 |
Corrective Action Plan
A large portion of the 5000's has to do with personnel MOU's for consortium lead staff not being taken to hiring agent board until February 2019. Once we receive an invoice for the personnel, it will bring us to appropriate spending target. SCCCD is currently beginning course offerings at three different locations with funding. We have a collaborative effort and plan to spend all remaining funds by 12/31/19.Summary of Activities:
SCAEC office continued member support with transitions services. We hosted Board meetings, three-year planning meetings and fiscal and program support for all members. SCCCD still continues to offer non credit courses at various locations. WE have started offering courses at rural locations to better serve the needs of our county. We are hoping curriculum for non credit courses for our Clovis location will be approved soon so we can offer courses there. All of our locations are partnering within their regions to offer more courses and continue to spend these funds.- 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
- Sypher Lee, Accounting Tech II
- Mr Jerome Countee, Vice Chancellor, Educational Services & Institutional Effectiveness
State Center 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 | $104,635 | $238,707 | 43.83% | $530,460 | 19.73% | $425,825 |
2000 - Non-Instructional Salaries | $0 | $11,745 | 0% | $26,099 | 0% | $26,099 |
3000 - Employee Benefits | $24,412 | $70,183 | 34.78% | $155,962 | 15.65% | $131,550 |
4000 - Supplies and Materials | $14,944 | $58,192 | 25.68% | $129,315 | 11.56% | $114,371 |
5000 - Other Operating Expenses and Services | $292,804 | $752,984 | 38.89% | $1,673,297 | 17.5% | $1,380,493 |
6000 - Capital Outlay | $6,104 | $18,225 | 33.49% | $40,500 | 15.07% | $34,396 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,491 | $25,346 | 37.45% | $56,325 | 16.85% | $46,834 |
Totals | $452,390 | $1,175,381 | 38.49% | $2,611,958 | 17.32% | $2,159,568 |
- Status
- Unsubmitted
State Center 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 | $104,635 | $318,276 | 32.88% | $530,460 | 19.73% | $425,825 |
2000 - Non-Instructional Salaries | $0 | $15,659 | 0% | $26,099 | 0% | $26,099 |
3000 - Employee Benefits | $24,412 | $93,577 | 26.09% | $155,962 | 15.65% | $131,550 |
4000 - Supplies and Materials | $14,944 | $77,589 | 19.26% | $129,315 | 11.56% | $114,371 |
5000 - Other Operating Expenses and Services | $292,804 | $1,003,978 | 29.16% | $1,673,297 | 17.5% | $1,380,493 |
6000 - Capital Outlay | $6,104 | $24,300 | 25.12% | $40,500 | 15.07% | $34,396 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,491 | $33,795 | 28.08% | $56,325 | 16.85% | $46,834 |
Totals | $452,390 | $1,567,175 | 28.87% | $2,611,958 | 17.32% | $2,159,568 |
- Status
- Unsubmitted
Valley ROP JPA
Valley ROP JPA 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 | $8,267 | $5,463 | 151.33% | $21,851 | 37.83% | $13,584 |
2000 - Non-Instructional Salaries | $2,188 | $5,711 | 38.31% | $22,845 | 9.58% | $20,657 |
3000 - Employee Benefits | $2,192 | $4,503 | 48.68% | $18,013 | 12.17% | $15,821 |
4000 - Supplies and Materials | $9,129 | $8,488 | 107.56% | $33,951 | 26.89% | $24,822 |
5000 - Other Operating Expenses and Services | $1,750 | $1,083 | 161.66% | $4,330 | 40.42% | $2,580 |
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 | $23,526 | $25,248 | 93.18% | $100,990 | 23.3% | $77,464 |
Summary of Activities:
Instruction of EMT, Certified Nursing Assistant and Security Guard Classes.- Status
- Submitted
Valley ROP JPA 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 | $11,261 | $5,463 | 206.14% | $21,851 | 51.54% | $10,590 |
2000 - Non-Instructional Salaries | $5,324 | $5,711 | 93.22% | $22,845 | 23.3% | $17,521 |
3000 - Employee Benefits | $5,366 | $4,503 | 119.16% | $18,013 | 29.79% | $12,647 |
4000 - Supplies and Materials | $19,721 | $8,488 | 232.35% | $33,951 | 58.09% | $14,230 |
5000 - Other Operating Expenses and Services | $1,914 | $1,083 | 176.81% | $4,330 | 44.2% | $2,416 |
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 | $43,586 | $25,248 | 172.63% | $100,990 | 43.16% | $57,404 |
- 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
- Fabrizio Lofaro, Superintendent
Valley ROP JPA 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 | $11,261 | $5,463 | 206.14% | $21,851 | 51.54% | $10,590 |
2000 - Non-Instructional Salaries | $5,324 | $5,711 | 93.22% | $22,845 | 23.3% | $17,521 |
3000 - Employee Benefits | $5,366 | $4,503 | 119.16% | $18,013 | 29.79% | $12,647 |
4000 - Supplies and Materials | $19,721 | $8,488 | 232.35% | $33,951 | 58.09% | $14,230 |
5000 - Other Operating Expenses and Services | $1,914 | $1,083 | 176.81% | $4,330 | 44.2% | $2,416 |
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 | $43,586 | $25,248 | 172.63% | $100,990 | 43.16% | $57,404 |
- Status
- Unsubmitted
Valley ROP JPA 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 | $11,261 | $5,463 | 206.14% | $21,851 | 51.54% | $10,590 |
2000 - Non-Instructional Salaries | $5,324 | $5,711 | 93.22% | $22,845 | 23.3% | $17,521 |
3000 - Employee Benefits | $5,366 | $4,503 | 119.16% | $18,013 | 29.79% | $12,647 |
4000 - Supplies and Materials | $19,721 | $8,488 | 232.35% | $33,951 | 58.09% | $14,230 |
5000 - Other Operating Expenses and Services | $1,914 | $1,083 | 176.81% | $4,330 | 44.2% | $2,416 |
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 | $43,586 | $25,248 | 172.63% | $100,990 | 43.16% | $57,404 |
- Status
- Unsubmitted
Washington Unified School District Adult School
Washington Unified School District Adult School 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 | $7,787 | 0% | $31,148 | 0% | $31,148 |
2000 - Non-Instructional Salaries | $0 | $810 | 0% | $3,240 | 0% | $3,240 |
3000 - Employee Benefits | $0 | $3,546 | 0% | $14,184 | 0% | $14,184 |
4000 - Supplies and Materials | $0 | $5,629 | 0% | $11,258 | 0% | $11,258 |
5000 - Other Operating Expenses and Services | $12,500 | $0 | 100% | $13,029 | 95.94% | $529 |
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 | $12,500 | $17,772 | 70.34% | $72,859 | 17.16% | $60,359 |
Corrective Action Plan
So far the only expense is Curriculum for Diploma Completion. ESL services are starting in the next week monthsSummary of Activities:
Purchased curriculum- Status
- Submitted
Washington Unified School District Adult School 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 | $11,949 | $15,574 | 76.72% | $31,148 | 38.36% | $19,199 |
2000 - Non-Instructional Salaries | $0 | $1,620 | 0% | $3,240 | 0% | $3,240 |
3000 - Employee Benefits | $5,579 | $7,092 | 78.67% | $14,184 | 39.33% | $8,605 |
4000 - Supplies and Materials | $0 | $5,629 | 0% | $11,258 | 0% | $11,258 |
5000 - Other Operating Expenses and Services | $12,500 | $6,515 | 191.88% | $13,029 | 95.94% | $529 |
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 | $30,028 | $36,430 | 82.43% | $72,859 | 41.21% | $42,831 |
Corrective Action Plan
Cost will continue with new ESL classes.Summary of Activities:
Diploma Completion and ESL classes.- 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
- Grant Thor
Washington Unified School District Adult School 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 | $11,949 | $23,361 | 51.15% | $31,148 | 38.36% | $19,199 |
2000 - Non-Instructional Salaries | $0 | $2,430 | 0% | $3,240 | 0% | $3,240 |
3000 - Employee Benefits | $5,579 | $10,638 | 52.44% | $14,184 | 39.33% | $8,605 |
4000 - Supplies and Materials | $0 | $5,629 | 0% | $11,258 | 0% | $11,258 |
5000 - Other Operating Expenses and Services | $12,500 | $6,515 | 191.88% | $13,029 | 95.94% | $529 |
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 | $30,028 | $48,573 | 61.82% | $72,859 | 41.21% | $42,831 |
- Status
- Unsubmitted
Washington Unified School District Adult School 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 | $11,949 | $31,148 | 38.36% | $31,148 | 38.36% | $19,199 |
2000 - Non-Instructional Salaries | $0 | $3,240 | 0% | $3,240 | 0% | $3,240 |
3000 - Employee Benefits | $5,579 | $14,184 | 39.33% | $14,184 | 39.33% | $8,605 |
4000 - Supplies and Materials | $0 | $11,258 | 0% | $11,258 | 0% | $11,258 |
5000 - Other Operating Expenses and Services | $12,500 | $13,029 | 95.94% | $13,029 | 95.94% | $529 |
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 | $30,028 | $72,859 | 41.21% | $72,859 | 41.21% | $42,831 |
- Status
- Unsubmitted
Yosemite Unified School District
Yosemite 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 | $24,727 | $43,750 | 56.52% | $175,000 | 14.13% | $150,273 |
2000 - Non-Instructional Salaries | $7,402 | $6,550 | 113.01% | $26,200 | 28.25% | $18,798 |
3000 - Employee Benefits | $9,155 | $25,142 | 36.41% | $100,569 | 9.1% | $91,414 |
4000 - Supplies and Materials | $559 | $34,000 | 1.64% | $85,000 | 0.66% | $84,441 |
5000 - Other Operating Expenses and Services | $0 | $11,250 | 0% | $45,000 | 0% | $45,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,826 | 0% | $23,304 | 0% | $23,304 |
Totals | $41,843 | $126,518 | 33.07% | $490,073 | 8.54% | $448,230 |
Corrective Action Plan
Staff is working to implement new courses and has some encumbrances that have not been expended by the Sept 30th date.- Status
- Submitted
Yosemite 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 | $62,276 | $87,500 | 71.17% | $175,000 | 35.59% | $112,724 |
2000 - Non-Instructional Salaries | $13,335 | $13,100 | 101.79% | $26,200 | 50.9% | $12,865 |
3000 - Employee Benefits | $20,274 | $50,285 | 40.32% | $100,569 | 20.16% | $80,295 |
4000 - Supplies and Materials | $30,196 | $51,000 | 59.21% | $85,000 | 35.52% | $54,804 |
5000 - Other Operating Expenses and Services | $2,900 | $22,500 | 12.89% | $45,000 | 6.44% | $42,100 |
6000 - Capital Outlay | $0 | $12,250 | 0% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,652 | 0% | $23,304 | 0% | $23,304 |
Totals | $128,981 | $248,287 | 51.95% | $490,073 | 26.32% | $361,092 |
Corrective Action Plan
Staff is working on the plan to increase services through Adult Ed.- 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
- Charlotte Kelsey, CBO
- David Naranjo, Vice Principal
- Regina Carr, Principal
Yosemite 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 | $62,276 | $131,250 | 47.45% | $175,000 | 35.59% | $112,724 |
2000 - Non-Instructional Salaries | $13,335 | $19,650 | 67.86% | $26,200 | 50.9% | $12,865 |
3000 - Employee Benefits | $20,274 | $75,427 | 26.88% | $100,569 | 20.16% | $80,295 |
4000 - Supplies and Materials | $30,196 | $68,000 | 44.41% | $85,000 | 35.52% | $54,804 |
5000 - Other Operating Expenses and Services | $2,900 | $33,750 | 8.59% | $45,000 | 6.44% | $42,100 |
6000 - Capital Outlay | $0 | $24,500 | 0% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,478 | 0% | $23,304 | 0% | $23,304 |
Totals | $128,981 | $370,055 | 34.85% | $490,073 | 26.32% | $361,092 |
- Status
- Unsubmitted
Yosemite 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 | $62,276 | $175,000 | 35.59% | $175,000 | 35.59% | $112,724 |
2000 - Non-Instructional Salaries | $13,335 | $26,200 | 50.9% | $26,200 | 50.9% | $12,865 |
3000 - Employee Benefits | $20,274 | $100,569 | 20.16% | $100,569 | 20.16% | $80,295 |
4000 - Supplies and Materials | $30,196 | $85,000 | 35.52% | $85,000 | 35.52% | $54,804 |
5000 - Other Operating Expenses and Services | $2,900 | $45,000 | 6.44% | $45,000 | 6.44% | $42,100 |
6000 - Capital Outlay | $0 | $35,000 | 0% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $23,304 | 0% | $23,304 | 0% | $23,304 |
Totals | $128,981 | $490,073 | 26.32% | $490,073 | 26.32% | $361,092 |
- Status
- Unsubmitted
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