CAEP Consortium Fiscal Reporting 08 West End Corridor/Chaffey Regional AE Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 08 West End Corridor/Chaffey Regional AE Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Baldy View ROP | Submitted | Submitted | Submitted | Submitted |
Chaffey CCD | Submitted | Submitted | Submitted | Submitted |
Chaffey Joint Union High | Submitted | Submitted | Submitted | Submitted |
Chino Valley Unified | Submitted | Submitted | Submitted | Submitted |
Fontana Unified | Submitted | Submitted | Submitted | Submitted |
Upland Unified | Submitted | Submitted | Submitted | Submitted |
Baldy View ROP
Baldy View 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $8,492 | 0% | $56,611 | 0% | $56,611 |
3000 - Employee Benefits | $0 | $3,194 | 0% | $21,291 | 0% | $21,291 |
4000 - Supplies and Materials | $0 | $1,073 | 0% | $7,152 | 0% | $7,152 |
5000 - Other Operating Expenses and Services | $0 | $8,865 | 0% | $59,102 | 0% | $59,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $877 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $22,500 | 0% | $150,000 | 0% | $150,000 |
- Status
- Unsubmitted
Baldy View 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $16,983 | 0% | $56,611 | 0% | $56,611 |
3000 - Employee Benefits | $0 | $6,387 | 0% | $21,291 | 0% | $21,291 |
4000 - Supplies and Materials | $0 | $2,146 | 0% | $7,152 | 0% | $7,152 |
5000 - Other Operating Expenses and Services | $0 | $17,731 | 0% | $59,102 | 0% | $59,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,753 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $45,000 | 0% | $150,000 | 0% | $150,000 |
- Status
- Unsubmitted
Baldy View 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $25,475 | 0% | $56,611 | 0% | $56,611 |
3000 - Employee Benefits | $0 | $9,581 | 0% | $21,291 | 0% | $21,291 |
4000 - Supplies and Materials | $0 | $3,218 | 0% | $7,152 | 0% | $7,152 |
5000 - Other Operating Expenses and Services | $0 | $26,596 | 0% | $59,102 | 0% | $59,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $2,630 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $67,500 | 0% | $150,000 | 0% | $150,000 |
- Status
- Unsubmitted
Baldy View 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $28,306 | 0% | $56,611 | 0% | $56,611 |
3000 - Employee Benefits | $0 | $12,775 | 0% | $21,291 | 0% | $21,291 |
4000 - Supplies and Materials | $0 | $4,291 | 0% | $7,152 | 0% | $7,152 |
5000 - Other Operating Expenses and Services | $0 | $35,461 | 0% | $59,102 | 0% | $59,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $3,506 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $84,339 | 0% | $150,000 | 0% | $150,000 |
- Status
- Unsubmitted
Chaffey CCD
Chaffey 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $60,851 | 0% | $243,405 | 0% | $243,405 |
3000 - Employee Benefits | $0 | $26,672 | 0% | $106,688 | 0% | $106,688 |
4000 - Supplies and Materials | $0 | $3,873 | 0% | $15,492 | 0% | $15,492 |
5000 - Other Operating Expenses and Services | $0 | $4,643 | 0% | $18,570 | 0% | $18,570 |
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 | $0 | $96,039 | 0% | $384,155 | 0% | $384,155 |
- Status
- Unsubmitted
Chaffey 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $60,851 | 0% | $243,405 | 0% | $243,405 |
3000 - Employee Benefits | $0 | $26,672 | 0% | $106,688 | 0% | $106,688 |
4000 - Supplies and Materials | $0 | $3,873 | 0% | $15,492 | 0% | $15,492 |
5000 - Other Operating Expenses and Services | $0 | $4,643 | 0% | $18,570 | 0% | $18,570 |
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 | $0 | $96,039 | 0% | $384,155 | 0% | $384,155 |
- Status
- Unsubmitted
Chaffey 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $60,851 | 0% | $243,405 | 0% | $243,405 |
3000 - Employee Benefits | $0 | $26,672 | 0% | $106,688 | 0% | $106,688 |
4000 - Supplies and Materials | $0 | $3,873 | 0% | $15,492 | 0% | $15,492 |
5000 - Other Operating Expenses and Services | $0 | $4,643 | 0% | $18,570 | 0% | $18,570 |
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 | $0 | $96,039 | 0% | $384,155 | 0% | $384,155 |
- Status
- Unsubmitted
Chaffey 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $60,851 | 0% | $243,405 | 0% | $243,405 |
3000 - Employee Benefits | $0 | $26,672 | 0% | $106,688 | 0% | $106,688 |
4000 - Supplies and Materials | $0 | $3,873 | 0% | $15,492 | 0% | $15,492 |
5000 - Other Operating Expenses and Services | $0 | $4,643 | 0% | $18,570 | 0% | $18,570 |
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 | $0 | $96,039 | 0% | $384,155 | 0% | $384,155 |
- Status
- Unsubmitted
Chaffey Joint Union High
Chaffey Joint Union High 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 | $199,651 | 0% | $1,331,006 | 0% | $1,331,006 |
2000 - Non-Instructional Salaries | $0 | $114,847 | 0% | $765,647 | 0% | $765,647 |
3000 - Employee Benefits | $0 | $123,750 | 0% | $825,000 | 0% | $825,000 |
4000 - Supplies and Materials | $0 | $32,800 | 0% | $410,000 | 0% | $410,000 |
5000 - Other Operating Expenses and Services | $0 | $102,000 | 0% | $680,000 | 0% | $680,000 |
6000 - Capital Outlay | $0 | $240,000 | 0% | $1,600,000 | 0% | $1,600,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $31,050 | 0% | $207,001 | 0% | $207,001 |
Totals | $0 | $844,098 | 0% | $5,818,654 | 0% | $5,818,654 |
- Status
- Unsubmitted
Chaffey Joint Union High Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $399,302 | 0% | $1,331,006 | 0% | $1,331,006 |
2000 - Non-Instructional Salaries | $0 | $229,694 | 0% | $765,647 | 0% | $765,647 |
3000 - Employee Benefits | $0 | $247,500 | 0% | $825,000 | 0% | $825,000 |
4000 - Supplies and Materials | $0 | $123,000 | 0% | $410,000 | 0% | $410,000 |
5000 - Other Operating Expenses and Services | $0 | $204,000 | 0% | $680,000 | 0% | $680,000 |
6000 - Capital Outlay | $0 | $480,000 | 0% | $1,600,000 | 0% | $1,600,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $62,100 | 0% | $207,001 | 0% | $207,001 |
Totals | $0 | $1,745,596 | 0% | $5,818,654 | 0% | $5,818,654 |
- Status
- Unsubmitted
Chaffey Joint Union High Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $598,953 | 0% | $1,331,006 | 0% | $1,331,006 |
2000 - Non-Instructional Salaries | $0 | $344,541 | 0% | $765,647 | 0% | $765,647 |
3000 - Employee Benefits | $0 | $371,250 | 0% | $825,000 | 0% | $825,000 |
4000 - Supplies and Materials | $0 | $184,500 | 0% | $410,000 | 0% | $410,000 |
5000 - Other Operating Expenses and Services | $0 | $306,000 | 0% | $680,000 | 0% | $680,000 |
6000 - Capital Outlay | $0 | $720,000 | 0% | $1,600,000 | 0% | $1,600,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $93,150 | 0% | $207,001 | 0% | $207,001 |
Totals | $0 | $2,618,394 | 0% | $5,818,654 | 0% | $5,818,654 |
- Status
- Unsubmitted
Chaffey Joint Union High Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $798,604 | 0% | $1,331,006 | 0% | $1,331,006 |
2000 - Non-Instructional Salaries | $0 | $459,388 | 0% | $765,647 | 0% | $765,647 |
3000 - Employee Benefits | $0 | $495,000 | 0% | $825,000 | 0% | $825,000 |
4000 - Supplies and Materials | $0 | $246,000 | 0% | $410,000 | 0% | $410,000 |
5000 - Other Operating Expenses and Services | $0 | $408,000 | 0% | $680,000 | 0% | $680,000 |
6000 - Capital Outlay | $0 | $960,000 | 0% | $1,600,000 | 0% | $1,600,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $124,201 | 0% | $207,001 | 0% | $207,001 |
Totals | $0 | $3,491,192 | 0% | $5,818,654 | 0% | $5,818,654 |
- Status
- Unsubmitted
Chino Valley Unified
Chino 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 | $0 | $79,331 | 0% | $528,875 | 0% | $528,875 |
2000 - Non-Instructional Salaries | $0 | $43,517 | 0% | $290,115 | 0% | $290,115 |
3000 - Employee Benefits | $0 | $33,650 | 0% | $224,331 | 0% | $224,331 |
4000 - Supplies and Materials | $0 | $62,176 | 0% | $414,506 | 0% | $414,506 |
5000 - Other Operating Expenses and Services | $0 | $13,350 | 0% | $89,000 | 0% | $89,000 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,335 | 0% | $68,900 | 0% | $68,900 |
Totals | $0 | $260,359 | 0% | $1,735,727 | 0% | $1,735,727 |
- Status
- Unsubmitted
Chino 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 | $0 | $158,663 | 0% | $528,875 | 0% | $528,875 |
2000 - Non-Instructional Salaries | $0 | $87,035 | 0% | $290,115 | 0% | $290,115 |
3000 - Employee Benefits | $0 | $67,299 | 0% | $224,331 | 0% | $224,331 |
4000 - Supplies and Materials | $0 | $124,352 | 0% | $414,506 | 0% | $414,506 |
5000 - Other Operating Expenses and Services | $0 | $26,700 | 0% | $89,000 | 0% | $89,000 |
6000 - Capital Outlay | $0 | $36,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $20,670 | 0% | $68,900 | 0% | $68,900 |
Totals | $0 | $520,718 | 0% | $1,735,727 | 0% | $1,735,727 |
- Status
- Unsubmitted
Chino 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 | $0 | $237,994 | 0% | $528,875 | 0% | $528,875 |
2000 - Non-Instructional Salaries | $0 | $130,552 | 0% | $290,115 | 0% | $290,115 |
3000 - Employee Benefits | $0 | $100,949 | 0% | $224,331 | 0% | $224,331 |
4000 - Supplies and Materials | $0 | $186,528 | 0% | $414,506 | 0% | $414,506 |
5000 - Other Operating Expenses and Services | $0 | $40,050 | 0% | $89,000 | 0% | $89,000 |
6000 - Capital Outlay | $0 | $54,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $31,005 | 0% | $68,900 | 0% | $68,900 |
Totals | $0 | $781,077 | 0% | $1,735,727 | 0% | $1,735,727 |
- Status
- Unsubmitted
Chino 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 | $0 | $317,325 | 0% | $528,875 | 0% | $528,875 |
2000 - Non-Instructional Salaries | $0 | $174,069 | 0% | $290,115 | 0% | $290,115 |
3000 - Employee Benefits | $0 | $134,599 | 0% | $224,331 | 0% | $224,331 |
4000 - Supplies and Materials | $0 | $248,704 | 0% | $414,506 | 0% | $414,506 |
5000 - Other Operating Expenses and Services | $0 | $53,400 | 0% | $89,000 | 0% | $89,000 |
6000 - Capital Outlay | $0 | $72,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $41,340 | 0% | $68,900 | 0% | $68,900 |
Totals | $0 | $1,041,436 | 0% | $1,735,727 | 0% | $1,735,727 |
- Status
- Unsubmitted
Fontana Unified
Fontana 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 | $0 | $0 | 100% | $425,000 | 0% | $425,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $283,394 | 0% | $283,394 |
4000 - Supplies and Materials | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,305 | 0% | $56,192 | 0% | $56,192 |
Totals | $0 | $7,305 | 0% | $1,384,586 | 0% | $1,384,586 |
- Status
- Unsubmitted
Fontana 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 | $0 | $0 | 100% | $425,000 | 0% | $425,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $283,394 | 0% | $283,394 |
4000 - Supplies and Materials | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $15,734 | 0% | $56,192 | 0% | $56,192 |
Totals | $0 | $15,734 | 0% | $1,384,586 | 0% | $1,384,586 |
- Status
- Unsubmitted
Fontana 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 | $0 | $0 | 100% | $425,000 | 0% | $425,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $283,394 | 0% | $283,394 |
4000 - Supplies and Materials | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $29,220 | 0% | $56,192 | 0% | $56,192 |
Totals | $0 | $29,220 | 0% | $1,384,586 | 0% | $1,384,586 |
- Status
- Unsubmitted
Fontana 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 | $0 | $0 | 100% | $425,000 | 0% | $425,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $283,394 | 0% | $283,394 |
4000 - Supplies and Materials | $0 | $0 | 100% | $275,000 | 0% | $275,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $50,573 | 0% | $56,192 | 0% | $56,192 |
Totals | $0 | $50,573 | 0% | $1,384,586 | 0% | $1,384,586 |
- Status
- Unsubmitted
Upland Unified
Upland 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 | $0 | $25,643 | 0% | $170,955 | 0% | $170,955 |
2000 - Non-Instructional Salaries | $0 | $13,865 | 0% | $92,431 | 0% | $92,431 |
3000 - Employee Benefits | $0 | $8,250 | 0% | $55,000 | 0% | $55,000 |
4000 - Supplies and Materials | $0 | $47,147 | 0% | $314,316 | 0% | $314,316 |
5000 - Other Operating Expenses and Services | $0 | $14,250 | 0% | $95,000 | 0% | $95,000 |
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 | $0 | $109,155 | 0% | $727,702 | 0% | $727,702 |
- Status
- Unsubmitted
Upland 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 | $0 | $51,287 | 0% | $170,955 | 0% | $170,955 |
2000 - Non-Instructional Salaries | $0 | $27,729 | 0% | $92,431 | 0% | $92,431 |
3000 - Employee Benefits | $0 | $16,500 | 0% | $55,000 | 0% | $55,000 |
4000 - Supplies and Materials | $0 | $94,295 | 0% | $314,316 | 0% | $314,316 |
5000 - Other Operating Expenses and Services | $0 | $28,500 | 0% | $95,000 | 0% | $95,000 |
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 | $0 | $218,311 | 0% | $727,702 | 0% | $727,702 |
- Status
- Unsubmitted
Upland 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 | $0 | $68,382 | 0% | $170,955 | 0% | $170,955 |
2000 - Non-Instructional Salaries | $0 | $41,594 | 0% | $92,431 | 0% | $92,431 |
3000 - Employee Benefits | $0 | $24,750 | 0% | $55,000 | 0% | $55,000 |
4000 - Supplies and Materials | $0 | $141,442 | 0% | $314,316 | 0% | $314,316 |
5000 - Other Operating Expenses and Services | $0 | $42,750 | 0% | $95,000 | 0% | $95,000 |
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 | $0 | $318,918 | 0% | $727,702 | 0% | $727,702 |
- Status
- Unsubmitted
Upland 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 | $0 | $102,573 | 0% | $170,955 | 0% | $170,955 |
2000 - Non-Instructional Salaries | $0 | $55,459 | 0% | $92,431 | 0% | $92,431 |
3000 - Employee Benefits | $0 | $33,000 | 0% | $55,000 | 0% | $55,000 |
4000 - Supplies and Materials | $0 | $188,590 | 0% | $314,316 | 0% | $314,316 |
5000 - Other Operating Expenses and Services | $0 | $57,000 | 0% | $95,000 | 0% | $95,000 |
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 | $0 | $436,621 | 0% | $727,702 | 0% | $727,702 |
- Status
- Unsubmitted
2019 © California Community Colleges
NOVA Site Version: 4.9.1