CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Castro Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Chabot-Las Positas CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Dublin Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hayward Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Livermore Valley Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
New Haven Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Pleasanton Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Leandro Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Lorenzo Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tri-Valley ROP | Submitted | Not Submitted | Not Submitted | Not Submitted |
Castro Valley Unified
Castro Valley Unified 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 | $329,307 | $347,189 | 94.85% | $1,388,756 | 23.71% | $1,059,449 |
2000 - Non-Instructional Salaries | $152,316 | $147,203 | 103.47% | $588,811 | 25.87% | $436,495 |
3000 - Employee Benefits | $148,338 | $141,484 | 104.84% | $565,936 | 26.21% | $417,598 |
4000 - Supplies and Materials | $9,129 | $13,793 | 66.19% | $55,171 | 16.55% | $46,042 |
5000 - Other Operating Expenses and Services | $10,354 | $19,630 | 52.75% | $78,521 | 13.19% | $68,167 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $133,859 | 0% | $133,859 |
Totals | $649,444 | $669,299 | 97.03% | $2,811,054 | 23.1% | $2,161,610 |
- Status
- Submitted
Castro Valley Unified 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 | $329,307 | $694,378 | 47.42% | $1,388,756 | 23.71% | $1,059,449 |
2000 - Non-Instructional Salaries | $152,316 | $294,406 | 51.74% | $588,811 | 25.87% | $436,495 |
3000 - Employee Benefits | $148,338 | $282,968 | 52.42% | $565,936 | 26.21% | $417,598 |
4000 - Supplies and Materials | $9,129 | $27,586 | 33.09% | $55,171 | 16.55% | $46,042 |
5000 - Other Operating Expenses and Services | $10,354 | $39,261 | 26.37% | $78,521 | 13.19% | $68,167 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $133,859 | 0% | $133,859 |
Totals | $649,444 | $1,338,598 | 48.52% | $2,811,054 | 23.1% | $2,161,610 |
- Status
- Unsubmitted
Castro Valley Unified 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 | $329,307 | $1,041,567 | 31.62% | $1,388,756 | 23.71% | $1,059,449 |
2000 - Non-Instructional Salaries | $152,316 | $441,608 | 34.49% | $588,811 | 25.87% | $436,495 |
3000 - Employee Benefits | $148,338 | $424,452 | 34.95% | $565,936 | 26.21% | $417,598 |
4000 - Supplies and Materials | $9,129 | $41,378 | 22.06% | $55,171 | 16.55% | $46,042 |
5000 - Other Operating Expenses and Services | $10,354 | $58,891 | 17.58% | $78,521 | 13.19% | $68,167 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $133,859 | 0% | $133,859 |
Totals | $649,444 | $2,007,896 | 32.34% | $2,811,054 | 23.1% | $2,161,610 |
- Status
- Unsubmitted
Castro Valley Unified 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 | $329,307 | $1,388,756 | 23.71% | $1,388,756 | 23.71% | $1,059,449 |
2000 - Non-Instructional Salaries | $152,316 | $588,811 | 25.87% | $588,811 | 25.87% | $436,495 |
3000 - Employee Benefits | $148,338 | $565,936 | 26.21% | $565,936 | 26.21% | $417,598 |
4000 - Supplies and Materials | $9,129 | $55,171 | 16.55% | $55,171 | 16.55% | $46,042 |
5000 - Other Operating Expenses and Services | $10,354 | $78,521 | 13.19% | $78,521 | 13.19% | $68,167 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $133,859 | 0% | $133,859 |
Totals | $649,444 | $2,677,195 | 24.26% | $2,811,054 | 23.1% | $2,161,610 |
- Status
- Unsubmitted
Chabot-Las Positas CCD
Chabot-Las Positas 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 | $1,863 | $1,200 | 155.25% | $12,000 | 15.53% | $10,137 |
2000 - Non-Instructional Salaries | $25,621 | $17,500 | 146.41% | $175,000 | 14.64% | $149,379 |
3000 - Employee Benefits | $8,579 | $3,699 | 231.9% | $36,994 | 23.19% | $28,415 |
4000 - Supplies and Materials | $0 | $400 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $30,168 | $40,934 | 73.7% | $167,839 | 17.97% | $137,671 |
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 | $66,231 | $63,733 | 103.92% | $395,833 | 16.73% | $329,602 |
Summary of Activities:
Q1 expenditures include: instructional salaries, the MACC Project Director, project management salaries, benefits, and travel.- Status
- Submitted
Chabot-Las Positas 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 | $1,863 | $4,800 | 38.81% | $12,000 | 15.53% | $10,137 |
2000 - Non-Instructional Salaries | $25,621 | $70,000 | 36.6% | $175,000 | 14.64% | $149,379 |
3000 - Employee Benefits | $8,579 | $14,798 | 57.98% | $36,994 | 23.19% | $28,415 |
4000 - Supplies and Materials | $0 | $1,600 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $30,168 | $83,236 | 36.24% | $167,839 | 17.97% | $137,671 |
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 | $66,231 | $174,433 | 37.97% | $395,833 | 16.73% | $329,602 |
- Status
- Unsubmitted
Chabot-Las Positas 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 | $1,863 | $7,800 | 23.88% | $12,000 | 15.53% | $10,137 |
2000 - Non-Instructional Salaries | $25,621 | $122,500 | 20.92% | $175,000 | 14.64% | $149,379 |
3000 - Employee Benefits | $8,579 | $25,896 | 33.13% | $36,994 | 23.19% | $28,415 |
4000 - Supplies and Materials | $0 | $2,800 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $30,168 | $125,537 | 24.03% | $167,839 | 17.97% | $137,671 |
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 | $66,231 | $284,533 | 23.28% | $395,833 | 16.73% | $329,602 |
- Status
- Unsubmitted
Chabot-Las Positas 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 | $1,863 | $12,000 | 15.53% | $12,000 | 15.53% | $10,137 |
2000 - Non-Instructional Salaries | $25,621 | $175,000 | 14.64% | $175,000 | 14.64% | $149,379 |
3000 - Employee Benefits | $8,579 | $36,994 | 23.19% | $36,994 | 23.19% | $28,415 |
4000 - Supplies and Materials | $0 | $4,000 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $30,168 | $167,839 | 17.97% | $167,839 | 17.97% | $137,671 |
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 | $66,231 | $395,833 | 16.73% | $395,833 | 16.73% | $329,602 |
- Status
- Unsubmitted
Dublin Unified
Dublin Unified 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 | $63,996 | $70,500 | 90.77% | $282,000 | 22.69% | $218,004 |
2000 - Non-Instructional Salaries | $13,060 | $15,000 | 87.07% | $60,000 | 21.77% | $46,940 |
3000 - Employee Benefits | $16,089 | $0 | 100% | $50,000 | 32.18% | $33,911 |
4000 - Supplies and Materials | $4,687 | $30,000 | 15.62% | $120,000 | 3.91% | $115,313 |
5000 - Other Operating Expenses and Services | $17,463 | $17,588 | 99.29% | $70,350 | 24.82% | $52,887 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,100 | $7,000 | 72.86% | $28,000 | 18.21% | $22,900 |
Totals | $120,395 | $140,088 | 85.94% | $610,350 | 19.73% | $489,955 |
Corrective Action Plan
Purchase have been made but not charged yet. Funds are encumbered but not expended yet.- Status
- Submitted
Dublin Unified 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 | $63,996 | $70,500 | 90.77% | $282,000 | 22.69% | $218,004 |
2000 - Non-Instructional Salaries | $13,060 | $15,000 | 87.07% | $60,000 | 21.77% | $46,940 |
3000 - Employee Benefits | $16,089 | $0 | 100% | $50,000 | 32.18% | $33,911 |
4000 - Supplies and Materials | $4,687 | $30,000 | 15.62% | $120,000 | 3.91% | $115,313 |
5000 - Other Operating Expenses and Services | $17,463 | $17,588 | 99.29% | $70,350 | 24.82% | $52,887 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,100 | $7,000 | 72.86% | $28,000 | 18.21% | $22,900 |
Totals | $120,395 | $140,088 | 85.94% | $610,350 | 19.73% | $489,955 |
- Status
- Unsubmitted
Dublin Unified 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 | $63,996 | $70,500 | 90.77% | $282,000 | 22.69% | $218,004 |
2000 - Non-Instructional Salaries | $13,060 | $15,000 | 87.07% | $60,000 | 21.77% | $46,940 |
3000 - Employee Benefits | $16,089 | $0 | 100% | $50,000 | 32.18% | $33,911 |
4000 - Supplies and Materials | $4,687 | $30,000 | 15.62% | $120,000 | 3.91% | $115,313 |
5000 - Other Operating Expenses and Services | $17,463 | $17,588 | 99.29% | $70,350 | 24.82% | $52,887 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,100 | $7,000 | 72.86% | $28,000 | 18.21% | $22,900 |
Totals | $120,395 | $140,088 | 85.94% | $610,350 | 19.73% | $489,955 |
- Status
- Unsubmitted
Dublin Unified 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 | $63,996 | $70,500 | 90.77% | $282,000 | 22.69% | $218,004 |
2000 - Non-Instructional Salaries | $13,060 | $15,000 | 87.07% | $60,000 | 21.77% | $46,940 |
3000 - Employee Benefits | $16,089 | $0 | 100% | $50,000 | 32.18% | $33,911 |
4000 - Supplies and Materials | $4,687 | $30,000 | 15.62% | $120,000 | 3.91% | $115,313 |
5000 - Other Operating Expenses and Services | $17,463 | $17,588 | 99.29% | $70,350 | 24.82% | $52,887 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,100 | $7,000 | 72.86% | $28,000 | 18.21% | $22,900 |
Totals | $120,395 | $140,088 | 85.94% | $610,350 | 19.73% | $489,955 |
- Status
- Unsubmitted
Hayward Unified
Hayward Unified 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 | $82,280 | $89,074 | 92.37% | $356,294 | 23.09% | $274,014 |
2000 - Non-Instructional Salaries | $171,657 | $177,299 | 96.82% | $886,497 | 19.36% | $714,840 |
3000 - Employee Benefits | $70,555 | $75,675 | 93.23% | $378,373 | 18.65% | $307,818 |
4000 - Supplies and Materials | $41,081 | $42,970 | 95.6% | $107,424 | 38.24% | $66,343 |
5000 - Other Operating Expenses and Services | $45,033 | $45,971 | 97.96% | $114,927 | 39.18% | $69,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $62,236 | 0% | $62,236 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $410,606 | $430,988 | 95.27% | $1,905,751 | 21.55% | $1,495,145 |
- Status
- Submitted
Hayward Unified 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 | $161,084 | $178,147 | 90.42% | $356,294 | 45.21% | $195,210 |
2000 - Non-Instructional Salaries | $307,403 | $354,599 | 86.69% | $886,497 | 34.68% | $579,094 |
3000 - Employee Benefits | $70,555 | $151,349 | 46.62% | $378,373 | 18.65% | $307,818 |
4000 - Supplies and Materials | $41,081 | $64,454 | 63.74% | $107,424 | 38.24% | $66,343 |
5000 - Other Operating Expenses and Services | $45,033 | $68,956 | 65.31% | $114,927 | 39.18% | $69,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $62,236 | 0% | $62,236 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $625,156 | $817,506 | 76.47% | $1,905,751 | 32.8% | $1,280,595 |
- Status
- Unsubmitted
Hayward Unified 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 | $161,084 | $267,221 | 60.28% | $356,294 | 45.21% | $195,210 |
2000 - Non-Instructional Salaries | $307,403 | $664,873 | 46.23% | $886,497 | 34.68% | $579,094 |
3000 - Employee Benefits | $70,555 | $283,780 | 24.86% | $378,373 | 18.65% | $307,818 |
4000 - Supplies and Materials | $41,081 | $85,939 | 47.8% | $107,424 | 38.24% | $66,343 |
5000 - Other Operating Expenses and Services | $45,033 | $91,942 | 48.98% | $114,927 | 39.18% | $69,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $31,118 | 0% | $62,236 | 0% | $62,236 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $625,156 | $1,424,872 | 43.87% | $1,905,751 | 32.8% | $1,280,595 |
- Status
- Unsubmitted
Hayward Unified 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 | $161,084 | $356,294 | 45.21% | $356,294 | 45.21% | $195,210 |
2000 - Non-Instructional Salaries | $307,403 | $886,497 | 34.68% | $886,497 | 34.68% | $579,094 |
3000 - Employee Benefits | $70,555 | $378,373 | 18.65% | $378,373 | 18.65% | $307,818 |
4000 - Supplies and Materials | $41,081 | $107,424 | 38.24% | $107,424 | 38.24% | $66,343 |
5000 - Other Operating Expenses and Services | $45,033 | $114,927 | 39.18% | $114,927 | 39.18% | $69,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $62,236 | 0% | $62,236 | 0% | $62,236 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $625,156 | $1,905,751 | 32.8% | $1,905,751 | 32.8% | $1,280,595 |
- Status
- Unsubmitted
Livermore Valley Joint Unified
Livermore Valley Joint Unified 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 | $30,744 | $90,370 | 34.02% | $451,851 | 6.8% | $421,107 |
2000 - Non-Instructional Salaries | $9,148 | $15,088 | 60.63% | $75,438 | 12.13% | $66,290 |
3000 - Employee Benefits | $14,785 | $11,530 | 128.23% | $57,650 | 25.65% | $42,865 |
4000 - Supplies and Materials | $2,893 | $19,807 | 14.61% | $99,035 | 2.92% | $96,142 |
5000 - Other Operating Expenses and Services | $0 | $24,793 | 0% | $123,964 | 0% | $123,964 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,729 | $0 | 100% | $26,036 | 10.48% | $23,307 |
Totals | $60,299 | $161,588 | 37.32% | $833,974 | 7.23% | $773,675 |
Corrective Action Plan
Expenditures were lower than expected as we had difficulty staffing all positions. We expect to be fully staffed by the end of November, increasing expenditures.Summary of Activities:
Continue the hiring process until all open positions are filled.- Status
- Submitted
Livermore Valley Joint Unified 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 | $30,744 | $225,926 | 13.61% | $451,851 | 6.8% | $421,107 |
2000 - Non-Instructional Salaries | $9,148 | $37,719 | 24.25% | $75,438 | 12.13% | $66,290 |
3000 - Employee Benefits | $14,785 | $28,825 | 51.29% | $57,650 | 25.65% | $42,865 |
4000 - Supplies and Materials | $2,893 | $49,518 | 5.84% | $99,035 | 2.92% | $96,142 |
5000 - Other Operating Expenses and Services | $0 | $61,982 | 0% | $123,964 | 0% | $123,964 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,729 | $0 | 100% | $26,036 | 10.48% | $23,307 |
Totals | $60,299 | $403,969 | 14.93% | $833,974 | 7.23% | $773,675 |
- Status
- Unsubmitted
Livermore Valley Joint Unified 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 | $30,744 | $361,481 | 8.51% | $451,851 | 6.8% | $421,107 |
2000 - Non-Instructional Salaries | $9,148 | $60,350 | 15.16% | $75,438 | 12.13% | $66,290 |
3000 - Employee Benefits | $14,785 | $46,120 | 32.06% | $57,650 | 25.65% | $42,865 |
4000 - Supplies and Materials | $2,893 | $79,228 | 3.65% | $99,035 | 2.92% | $96,142 |
5000 - Other Operating Expenses and Services | $0 | $99,171 | 0% | $123,964 | 0% | $123,964 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,729 | $0 | 100% | $26,036 | 10.48% | $23,307 |
Totals | $60,299 | $646,350 | 9.33% | $833,974 | 7.23% | $773,675 |
- Status
- Unsubmitted
Livermore Valley Joint Unified 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 | $30,744 | $451,851 | 6.8% | $451,851 | 6.8% | $421,107 |
2000 - Non-Instructional Salaries | $9,148 | $75,438 | 12.13% | $75,438 | 12.13% | $66,290 |
3000 - Employee Benefits | $14,785 | $57,650 | 25.65% | $57,650 | 25.65% | $42,865 |
4000 - Supplies and Materials | $2,893 | $99,035 | 2.92% | $99,035 | 2.92% | $96,142 |
5000 - Other Operating Expenses and Services | $0 | $123,964 | 0% | $123,964 | 0% | $123,964 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,729 | $26,036 | 10.48% | $26,036 | 10.48% | $23,307 |
Totals | $60,299 | $833,974 | 7.23% | $833,974 | 7.23% | $773,675 |
- Status
- Unsubmitted
New Haven Unified
New Haven Unified 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 | $965 | $31,637 | 3.05% | $210,912 | 0.46% | $209,947 |
2000 - Non-Instructional Salaries | $3,648 | $3,750 | 97.28% | $25,000 | 14.59% | $21,352 |
3000 - Employee Benefits | $2,888 | $8,595 | 33.6% | $57,300 | 5.04% | $54,412 |
4000 - Supplies and Materials | $0 | $409 | 0% | $4,091 | 0% | $4,091 |
5000 - Other Operating Expenses and Services | $1,263 | $0 | 100% | $4,000 | 31.58% | $2,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $464 | $2,260 | 20.53% | $15,066 | 3.08% | $14,602 |
Totals | $9,228 | $46,651 | 19.78% | $316,369 | 2.92% | $307,141 |
Corrective Action Plan
Was able to use supplemental funds to summer school. Expenses have picked up with fall term- Status
- Submitted
New Haven Unified 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 | $965 | $56,946 | 1.69% | $210,912 | 0.46% | $209,947 |
2000 - Non-Instructional Salaries | $3,648 | $6,750 | 54.04% | $25,000 | 14.59% | $21,352 |
3000 - Employee Benefits | $2,888 | $15,471 | 18.67% | $57,300 | 5.04% | $54,412 |
4000 - Supplies and Materials | $0 | $1,227 | 0% | $4,091 | 0% | $4,091 |
5000 - Other Operating Expenses and Services | $1,263 | $0 | 100% | $4,000 | 31.58% | $2,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $464 | $4,068 | 11.41% | $15,066 | 3.08% | $14,602 |
Totals | $9,228 | $84,462 | 10.93% | $316,369 | 2.92% | $307,141 |
- Status
- Unsubmitted
New Haven Unified 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 | $965 | $59,055 | 1.63% | $210,912 | 0.46% | $209,947 |
2000 - Non-Instructional Salaries | $3,648 | $7,000 | 52.11% | $25,000 | 14.59% | $21,352 |
3000 - Employee Benefits | $2,888 | $16,044 | 18% | $57,300 | 5.04% | $54,412 |
4000 - Supplies and Materials | $0 | $1,227 | 0% | $4,091 | 0% | $4,091 |
5000 - Other Operating Expenses and Services | $1,263 | $0 | 100% | $4,000 | 31.58% | $2,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $464 | $4,218 | 11% | $15,066 | 3.08% | $14,602 |
Totals | $9,228 | $87,545 | 10.54% | $316,369 | 2.92% | $307,141 |
- Status
- Unsubmitted
New Haven Unified 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 | $965 | $63,274 | 1.53% | $210,912 | 0.46% | $209,947 |
2000 - Non-Instructional Salaries | $3,648 | $7,500 | 48.64% | $25,000 | 14.59% | $21,352 |
3000 - Employee Benefits | $2,888 | $17,190 | 16.8% | $57,300 | 5.04% | $54,412 |
4000 - Supplies and Materials | $0 | $1,227 | 0% | $4,091 | 0% | $4,091 |
5000 - Other Operating Expenses and Services | $1,263 | $0 | 100% | $4,000 | 31.58% | $2,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $464 | $4,520 | 10.27% | $15,066 | 3.08% | $14,602 |
Totals | $9,228 | $93,711 | 9.85% | $316,369 | 2.92% | $307,141 |
- Status
- Unsubmitted
Pleasanton Unified
Pleasanton Unified 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 | $52,998 | $40,863 | 129.7% | $272,417 | 19.45% | $219,419 |
2000 - Non-Instructional Salaries | $22,470 | $32,000 | 70.22% | $160,000 | 14.04% | $137,530 |
3000 - Employee Benefits | $19,996 | $18,532 | 107.9% | $92,658 | 21.58% | $72,662 |
4000 - Supplies and Materials | $11,405 | $1,850 | 616.49% | $37,000 | 30.82% | $25,595 |
5000 - Other Operating Expenses and Services | $16,331 | $8,633 | 189.18% | $57,550 | 28.38% | $41,219 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $22,495 | 0% | $22,495 |
Totals | $123,200 | $101,877 | 120.93% | $642,120 | 19.19% | $518,920 |
Summary of Activities:
We are off to a positive start for 2019-2020 in all program area offerings, including ESL, Adults with Disabilities, Career Technical Education, High School Diploma and Equivalency, and Apprenticeship.- Status
- Submitted
Pleasanton Unified 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 | $52,998 | $108,967 | 48.64% | $272,417 | 19.45% | $219,419 |
2000 - Non-Instructional Salaries | $22,470 | $72,000 | 31.21% | $160,000 | 14.04% | $137,530 |
3000 - Employee Benefits | $19,996 | $37,063 | 53.95% | $92,658 | 21.58% | $72,662 |
4000 - Supplies and Materials | $11,405 | $9,250 | 123.3% | $37,000 | 30.82% | $25,595 |
5000 - Other Operating Expenses and Services | $16,331 | $28,775 | 56.75% | $57,550 | 28.38% | $41,219 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $22,495 | 0% | $22,495 |
Totals | $123,200 | $256,055 | 48.11% | $642,120 | 19.19% | $518,920 |
- Status
- Unsubmitted
Pleasanton Unified 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 | $52,998 | $190,692 | 27.79% | $272,417 | 19.45% | $219,419 |
2000 - Non-Instructional Salaries | $22,470 | $120,000 | 18.73% | $160,000 | 14.04% | $137,530 |
3000 - Employee Benefits | $19,996 | $69,494 | 28.77% | $92,658 | 21.58% | $72,662 |
4000 - Supplies and Materials | $11,405 | $29,600 | 38.53% | $37,000 | 30.82% | $25,595 |
5000 - Other Operating Expenses and Services | $16,331 | $43,163 | 37.84% | $57,550 | 28.38% | $41,219 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $22,495 | 0% | $22,495 |
Totals | $123,200 | $452,948 | 27.2% | $642,120 | 19.19% | $518,920 |
- Status
- Unsubmitted
Pleasanton Unified 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 | $52,998 | $272,417 | 19.45% | $272,417 | 19.45% | $219,419 |
2000 - Non-Instructional Salaries | $22,470 | $160,000 | 14.04% | $160,000 | 14.04% | $137,530 |
3000 - Employee Benefits | $19,996 | $92,658 | 21.58% | $92,658 | 21.58% | $72,662 |
4000 - Supplies and Materials | $11,405 | $37,000 | 30.82% | $37,000 | 30.82% | $25,595 |
5000 - Other Operating Expenses and Services | $16,331 | $57,550 | 28.38% | $57,550 | 28.38% | $41,219 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $22,495 | 0% | $22,495 | 0% | $22,495 |
Totals | $123,200 | $642,120 | 19.19% | $642,120 | 19.19% | $518,920 |
- Status
- Unsubmitted
San Leandro Unified
San Leandro Unified 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 | $154,157 | $0 | 100% | $773,899 | 19.92% | $619,742 |
2000 - Non-Instructional Salaries | $69,417 | $0 | 100% | $332,562 | 20.87% | $263,145 |
3000 - Employee Benefits | $55,300 | $0 | 100% | $254,439 | 21.73% | $199,139 |
4000 - Supplies and Materials | $3,009 | $0 | 100% | $83,053 | 3.62% | $80,044 |
5000 - Other Operating Expenses and Services | $25,029 | $0 | 100% | $68,963 | 36.29% | $43,934 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $47,912 | $0 | 100% | $97,000 | 49.39% | $49,088 |
Indirect Costs | $0 | $0 | 100% | $80,500 | 0% | $80,500 |
Totals | $354,824 | $0 | 100% | $1,690,416 | 20.99% | $1,335,592 |
Summary of Activities:
Following our 2019-2020 Work Plan. Also spending down our other revenue streams such as WIOA and CALworks.- Status
- Submitted
San Leandro Unified 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 | $154,157 | $0 | 100% | $773,899 | 19.92% | $619,742 |
2000 - Non-Instructional Salaries | $69,417 | $0 | 100% | $332,562 | 20.87% | $263,145 |
3000 - Employee Benefits | $55,300 | $0 | 100% | $254,439 | 21.73% | $199,139 |
4000 - Supplies and Materials | $3,009 | $0 | 100% | $83,053 | 3.62% | $80,044 |
5000 - Other Operating Expenses and Services | $25,029 | $0 | 100% | $68,963 | 36.29% | $43,934 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $47,912 | $0 | 100% | $97,000 | 49.39% | $49,088 |
Indirect Costs | $0 | $0 | 100% | $80,500 | 0% | $80,500 |
Totals | $354,824 | $0 | 100% | $1,690,416 | 20.99% | $1,335,592 |
- Status
- Unsubmitted
San Leandro Unified 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 | $154,157 | $0 | 100% | $773,899 | 19.92% | $619,742 |
2000 - Non-Instructional Salaries | $69,417 | $0 | 100% | $332,562 | 20.87% | $263,145 |
3000 - Employee Benefits | $55,300 | $0 | 100% | $254,439 | 21.73% | $199,139 |
4000 - Supplies and Materials | $3,009 | $0 | 100% | $83,053 | 3.62% | $80,044 |
5000 - Other Operating Expenses and Services | $25,029 | $0 | 100% | $68,963 | 36.29% | $43,934 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $47,912 | $0 | 100% | $97,000 | 49.39% | $49,088 |
Indirect Costs | $0 | $0 | 100% | $80,500 | 0% | $80,500 |
Totals | $354,824 | $0 | 100% | $1,690,416 | 20.99% | $1,335,592 |
- Status
- Unsubmitted
San Leandro Unified 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 | $154,157 | $0 | 100% | $773,899 | 19.92% | $619,742 |
2000 - Non-Instructional Salaries | $69,417 | $0 | 100% | $332,562 | 20.87% | $263,145 |
3000 - Employee Benefits | $55,300 | $0 | 100% | $254,439 | 21.73% | $199,139 |
4000 - Supplies and Materials | $3,009 | $0 | 100% | $83,053 | 3.62% | $80,044 |
5000 - Other Operating Expenses and Services | $25,029 | $0 | 100% | $68,963 | 36.29% | $43,934 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $47,912 | $0 | 100% | $97,000 | 49.39% | $49,088 |
Indirect Costs | $0 | $0 | 100% | $80,500 | 0% | $80,500 |
Totals | $354,824 | $0 | 100% | $1,690,416 | 20.99% | $1,335,592 |
- Status
- Unsubmitted
San Lorenzo Unified
San Lorenzo Unified 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 | $34,955 | $84,046 | 41.59% | $336,185 | 10.4% | $301,230 |
2000 - Non-Instructional Salaries | $31,920 | $36,277 | 87.99% | $145,108 | 22% | $113,188 |
3000 - Employee Benefits | $26,895 | $41,651 | 64.57% | $166,605 | 16.14% | $139,710 |
4000 - Supplies and Materials | $0 | $1,679 | 0% | $6,717 | 0% | $6,717 |
5000 - Other Operating Expenses and Services | $13,029 | $16,564 | 78.66% | $66,257 | 19.66% | $53,228 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,477 | 0% | $35,477 |
Totals | $106,799 | $180,218 | 59.26% | $756,349 | 14.12% | $649,550 |
Corrective Action Plan
Expenditures fell slightly short of projections because of lower than estimated summer costs. By the end of Q2, it is expected that expenditures will match projections.- Status
- Submitted
San Lorenzo Unified 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 | $34,955 | $84,046 | 41.59% | $336,185 | 10.4% | $301,230 |
2000 - Non-Instructional Salaries | $31,920 | $36,277 | 87.99% | $145,108 | 22% | $113,188 |
3000 - Employee Benefits | $26,895 | $41,651 | 64.57% | $166,605 | 16.14% | $139,710 |
4000 - Supplies and Materials | $0 | $1,679 | 0% | $6,717 | 0% | $6,717 |
5000 - Other Operating Expenses and Services | $13,029 | $16,564 | 78.66% | $66,257 | 19.66% | $53,228 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,477 | 0% | $35,477 |
Totals | $106,799 | $180,218 | 59.26% | $756,349 | 14.12% | $649,550 |
- Status
- Unsubmitted
San Lorenzo Unified 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 | $34,955 | $84,046 | 41.59% | $336,185 | 10.4% | $301,230 |
2000 - Non-Instructional Salaries | $31,920 | $36,277 | 87.99% | $145,108 | 22% | $113,188 |
3000 - Employee Benefits | $26,895 | $41,651 | 64.57% | $166,605 | 16.14% | $139,710 |
4000 - Supplies and Materials | $0 | $1,679 | 0% | $6,717 | 0% | $6,717 |
5000 - Other Operating Expenses and Services | $13,029 | $16,564 | 78.66% | $66,257 | 19.66% | $53,228 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,477 | 0% | $35,477 |
Totals | $106,799 | $180,218 | 59.26% | $756,349 | 14.12% | $649,550 |
- Status
- Unsubmitted
San Lorenzo Unified 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 | $34,955 | $84,046 | 41.59% | $336,185 | 10.4% | $301,230 |
2000 - Non-Instructional Salaries | $31,920 | $36,277 | 87.99% | $145,108 | 22% | $113,188 |
3000 - Employee Benefits | $26,895 | $41,651 | 64.57% | $166,605 | 16.14% | $139,710 |
4000 - Supplies and Materials | $0 | $1,679 | 0% | $6,717 | 0% | $6,717 |
5000 - Other Operating Expenses and Services | $13,029 | $16,564 | 78.66% | $66,257 | 19.66% | $53,228 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $35,477 | 0% | $35,477 | 0% | $35,477 |
Totals | $106,799 | $215,695 | 49.51% | $756,349 | 14.12% | $649,550 |
- Status
- Unsubmitted
Tri-Valley ROP
Tri-Valley ROP 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 | $10,653 | $6,806 | 156.52% | $27,224 | 39.13% | $16,571 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,262 | $1,170 | 193.33% | $4,680 | 48.33% | $2,418 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $12,915 | $7,976 | 161.92% | $31,904 | 40.48% | $18,989 |
Summary of Activities:
The TVROP Transition Specialist supports the member districts by upholding the goals outlined with the MACC Plan. Her services include meeting with adult learners to connect them to continuing education/career training, college course work, and/or jobs.- Status
- Submitted
Tri-Valley ROP 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 | $10,653 | $13,612 | 78.26% | $27,224 | 39.13% | $16,571 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,262 | $2,340 | 96.67% | $4,680 | 48.33% | $2,418 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $12,915 | $15,952 | 80.96% | $31,904 | 40.48% | $18,989 |
- Status
- Unsubmitted
Tri-Valley ROP 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 | $10,653 | $20,418 | 52.17% | $27,224 | 39.13% | $16,571 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,262 | $3,510 | 64.44% | $4,680 | 48.33% | $2,418 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $12,915 | $23,928 | 53.97% | $31,904 | 40.48% | $18,989 |
- Status
- Unsubmitted
Tri-Valley ROP 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 | $10,653 | $27,224 | 39.13% | $27,224 | 39.13% | $16,571 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,262 | $4,680 | 48.33% | $4,680 | 48.33% | $2,418 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $12,915 | $31,904 | 40.48% | $31,904 | 40.48% | $18,989 |
- Status
- Unsubmitted
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