CAEP Consortium Fiscal Reporting 22 Imperial County Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 22 Imperial County Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Brawley Union High | Submitted | Submitted | Not Submitted | Not Submitted |
Calexico Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Calipatria Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Central Union High | Submitted | Submitted | Not Submitted | Not Submitted |
Holtville Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Imperial CCD | Submitted | Submitted | Not Submitted | Not Submitted |
Imperial Co. Office of Education | Submitted | Submitted | Not Submitted | Not Submitted |
Imperial Unified | Submitted | Submitted | Not Submitted | Not Submitted |
San Pasqual Valley Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Brawley Union High
Brawley 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 | $1,759 | $0 | 100% | $14,000 | 12.56% | $12,241 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $4,700 | 0% | $4,700 |
3000 - Employee Benefits | $341 | $0 | 100% | $6,500 | 5.25% | $6,159 |
4000 - Supplies and Materials | $5,550 | $0 | 100% | $59,220 | 9.37% | $53,670 |
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% | $2,960 | 0% | $2,960 |
Totals | $7,650 | $0 | 100% | $87,380 | 8.75% | $79,730 |
Summary of Activities:
Expenses included teacher salaries and benefits. Under supplies and materials expenses included licenses for the Burlington English software and GED books and calculators.- Status
- Submitted
Brawley 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 | $3,808 | $0 | 100% | $14,000 | 27.2% | $10,192 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $4,700 | 0% | $4,700 |
3000 - Employee Benefits | $1,524 | $0 | 100% | $6,500 | 23.45% | $4,976 |
4000 - Supplies and Materials | $14,385 | $0 | 100% | $59,220 | 24.29% | $44,835 |
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% | $2,960 | 0% | $2,960 |
Totals | $19,717 | $0 | 100% | $87,380 | 22.56% | $67,663 |
Corrective Action Plan
The Brawley Adult Education Program will continue to pay for instructor salaries and benefits. Instructional supplies will also increase during the last 2 quarters of the year.Summary of Activities:
Expenses included instructor salaries and benefits and instructional materials for the ELA, HS Diploma, GED and Welding classes.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Simon Canalez
- Mr. Antonio Munguia 3125100, Adult Education Director
Brawley 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 | $3,808 | $0 | 100% | $14,000 | 27.2% | $10,192 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $4,700 | 0% | $4,700 |
3000 - Employee Benefits | $1,524 | $0 | 100% | $6,500 | 23.45% | $4,976 |
4000 - Supplies and Materials | $14,385 | $0 | 100% | $59,220 | 24.29% | $44,835 |
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% | $2,960 | 0% | $2,960 |
Totals | $19,717 | $0 | 100% | $87,380 | 22.56% | $67,663 |
- Status
- Unsubmitted
Brawley 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 | $3,808 | $0 | 100% | $14,000 | 27.2% | $10,192 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $4,700 | 0% | $4,700 |
3000 - Employee Benefits | $1,524 | $0 | 100% | $6,500 | 23.45% | $4,976 |
4000 - Supplies and Materials | $14,385 | $0 | 100% | $59,220 | 24.29% | $44,835 |
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% | $2,960 | 0% | $2,960 |
Totals | $19,717 | $0 | 100% | $87,380 | 22.56% | $67,663 |
- Status
- Unsubmitted
Calexico Unified
Calexico 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 | $31,170 | $0 | 100% | $127,359 | 24.47% | $96,189 |
2000 - Non-Instructional Salaries | $10,005 | $0 | 100% | $48,026 | 20.83% | $38,021 |
3000 - Employee Benefits | $18,171 | $0 | 100% | $117,156 | 15.51% | $98,985 |
4000 - Supplies and Materials | $4,742 | $0 | 100% | $18,274 | 25.95% | $13,532 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
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 | $64,088 | $0 | 100% | $311,410 | 20.58% | $247,322 |
- Status
- Submitted
Calexico 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 | $97,685 | $0 | 100% | $127,359 | 76.7% | $29,674 |
2000 - Non-Instructional Salaries | $24,251 | $0 | 100% | $48,026 | 50.5% | $23,775 |
3000 - Employee Benefits | $53,850 | $0 | 100% | $117,156 | 45.96% | $63,306 |
4000 - Supplies and Materials | $13,725 | $0 | 100% | $18,274 | 75.11% | $4,549 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
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 | $189,511 | $0 | 100% | $311,410 | 60.86% | $121,899 |
- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Juan Moreno, Director of Alternative Ed
- Carlos Gonzalez, Acting Superintendent
- Vianey Rubio
Calexico 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 | $97,685 | $0 | 100% | $127,359 | 76.7% | $29,674 |
2000 - Non-Instructional Salaries | $24,251 | $0 | 100% | $48,026 | 50.5% | $23,775 |
3000 - Employee Benefits | $53,850 | $0 | 100% | $117,156 | 45.96% | $63,306 |
4000 - Supplies and Materials | $13,725 | $0 | 100% | $18,274 | 75.11% | $4,549 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
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 | $189,511 | $0 | 100% | $311,410 | 60.86% | $121,899 |
- Status
- Unsubmitted
Calexico 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 | $97,685 | $0 | 100% | $127,359 | 76.7% | $29,674 |
2000 - Non-Instructional Salaries | $24,251 | $0 | 100% | $48,026 | 50.5% | $23,775 |
3000 - Employee Benefits | $53,850 | $0 | 100% | $117,156 | 45.96% | $63,306 |
4000 - Supplies and Materials | $13,725 | $0 | 100% | $18,274 | 75.11% | $4,549 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
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 | $189,511 | $0 | 100% | $311,410 | 60.86% | $121,899 |
- Status
- Unsubmitted
Calipatria Unified
Calipatria 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% | $19,878 | 0% | $19,878 |
2000 - Non-Instructional Salaries | $3,407 | $0 | 100% | $13,627 | 25% | $10,220 |
3000 - Employee Benefits | $2,021 | $0 | 100% | $10,347 | 19.53% | $8,326 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,900 | 0% | $5,900 |
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 | $5,428 | $0 | 100% | $49,752 | 10.91% | $44,324 |
- Status
- Submitted
Calipatria 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 | $2,223 | $0 | 100% | $19,878 | 11.18% | $17,655 |
2000 - Non-Instructional Salaries | $7,095 | $0 | 100% | $13,627 | 52.07% | $6,532 |
3000 - Employee Benefits | $4,401 | $0 | 100% | $10,347 | 42.53% | $5,946 |
4000 - Supplies and Materials | $733 | $0 | 100% | $5,900 | 12.42% | $5,167 |
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 | $14,452 | $0 | 100% | $49,752 | 29.05% | $35,300 |
Corrective Action Plan
Calipatria Adult will provide counseling and career exploration services for our adults in the program. The counseling will focus on capitalizing on the strengths and interests of the adults within the program. The assigned counselor will also work on improving the attendance of enrolled adults.Summary of Activities:
1. Improve the attendance of the enrolled adults 2. Assist the assigned instructor in monitoring the academic progress of the enrolled adults 3. Provide academic counseling of the program- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Douglas Kline
- Angelita Ortiz, Associate Superintendent
- Corey Caston, CBO
- Mr. Joe Derma, Principal
Calipatria 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 | $2,223 | $0 | 100% | $19,878 | 11.18% | $17,655 |
2000 - Non-Instructional Salaries | $7,095 | $0 | 100% | $13,627 | 52.07% | $6,532 |
3000 - Employee Benefits | $4,401 | $0 | 100% | $10,347 | 42.53% | $5,946 |
4000 - Supplies and Materials | $733 | $0 | 100% | $5,900 | 12.42% | $5,167 |
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 | $14,452 | $0 | 100% | $49,752 | 29.05% | $35,300 |
- Status
- Unsubmitted
Calipatria 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 | $2,223 | $0 | 100% | $19,878 | 11.18% | $17,655 |
2000 - Non-Instructional Salaries | $7,095 | $0 | 100% | $13,627 | 52.07% | $6,532 |
3000 - Employee Benefits | $4,401 | $0 | 100% | $10,347 | 42.53% | $5,946 |
4000 - Supplies and Materials | $733 | $0 | 100% | $5,900 | 12.42% | $5,167 |
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 | $14,452 | $0 | 100% | $49,752 | 29.05% | $35,300 |
- Status
- Unsubmitted
Central Union High
Central 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 | $32,519 | $58,836 | 55.27% | $235,343 | 13.82% | $202,824 |
2000 - Non-Instructional Salaries | $36,918 | $53,933 | 68.45% | $215,730 | 17.11% | $178,812 |
3000 - Employee Benefits | $25,691 | $40,450 | 63.51% | $161,798 | 15.88% | $136,107 |
4000 - Supplies and Materials | $24,974 | $0 | 100% | $78,447 | 31.84% | $53,473 |
5000 - Other Operating Expenses and Services | $50,282 | $55,159 | 91.16% | $220,634 | 22.79% | $170,352 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $72,257 | 0% | $72,257 |
Indirect Costs | $0 | $12,000 | 0% | $48,000 | 0% | $48,000 |
Totals | $170,384 | $220,376 | 77.32% | $1,032,209 | 16.51% | $861,825 |
Corrective Action Plan
There are additional costs forthcoming which will utilize the funds.Summary of Activities:
Instruction and support as well as PD for staff- Status
- Submitted
Central 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 | $44,979 | $58,836 | 76.45% | $235,343 | 19.11% | $190,364 |
2000 - Non-Instructional Salaries | $40,395 | $53,933 | 74.9% | $215,730 | 18.72% | $175,335 |
3000 - Employee Benefits | $27,701 | $40,450 | 68.48% | $161,798 | 17.12% | $134,097 |
4000 - Supplies and Materials | $37,310 | $0 | 100% | $78,447 | 47.56% | $41,137 |
5000 - Other Operating Expenses and Services | $55,075 | $55,159 | 99.85% | $220,634 | 24.96% | $165,559 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $72,257 | 0% | $72,257 |
Indirect Costs | $0 | $12,000 | 0% | $48,000 | 0% | $48,000 |
Totals | $205,460 | $220,376 | 93.23% | $1,032,209 | 19.9% | $826,749 |
Corrective Action Plan
Spent less than anticipatedSummary of Activities:
Totals reflect spending on Salaries/Subs, Benefits, Building Operations Costs, material purchases.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Mr. Darrell Pechtl, Director of Adult, Student and Parent Services
- Ward Andrus Ed. D., Superintendent
Central 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 | $44,979 | $58,836 | 76.45% | $235,343 | 19.11% | $190,364 |
2000 - Non-Instructional Salaries | $40,395 | $53,933 | 74.9% | $215,730 | 18.72% | $175,335 |
3000 - Employee Benefits | $27,701 | $40,450 | 68.48% | $161,798 | 17.12% | $134,097 |
4000 - Supplies and Materials | $37,310 | $0 | 100% | $78,447 | 47.56% | $41,137 |
5000 - Other Operating Expenses and Services | $55,075 | $55,159 | 99.85% | $220,634 | 24.96% | $165,559 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $72,257 | 0% | $72,257 |
Indirect Costs | $0 | $12,000 | 0% | $48,000 | 0% | $48,000 |
Totals | $205,460 | $220,376 | 93.23% | $1,032,209 | 19.9% | $826,749 |
- Status
- Unsubmitted
Central 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 | $44,979 | $58,836 | 76.45% | $235,343 | 19.11% | $190,364 |
2000 - Non-Instructional Salaries | $40,395 | $53,933 | 74.9% | $215,730 | 18.72% | $175,335 |
3000 - Employee Benefits | $27,701 | $40,450 | 68.48% | $161,798 | 17.12% | $134,097 |
4000 - Supplies and Materials | $37,310 | $0 | 100% | $78,447 | 47.56% | $41,137 |
5000 - Other Operating Expenses and Services | $55,075 | $55,159 | 99.85% | $220,634 | 24.96% | $165,559 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $72,257 | 0% | $72,257 |
Indirect Costs | $0 | $12,000 | 0% | $48,000 | 0% | $48,000 |
Totals | $205,460 | $220,376 | 93.23% | $1,032,209 | 19.9% | $826,749 |
- Status
- Unsubmitted
Holtville Unified
Holtville 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 | $10,432 | $0 | 100% | $126,113 | 8.27% | $115,681 |
2000 - Non-Instructional Salaries | $4,163 | $0 | 100% | $20,988 | 19.84% | $16,825 |
3000 - Employee Benefits | $5,280 | $0 | 100% | $43,659 | 12.09% | $38,379 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $4,311 | 6.84% | $4,016 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $9,194 | 0% | $9,194 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,170 | $0 | 100% | $208,265 | 9.68% | $188,095 |
Summary of Activities:
ESL & HSD classes IELCivics- Status
- Submitted
Holtville 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 | $47,208 | $0 | 100% | $126,113 | 37.43% | $78,905 |
2000 - Non-Instructional Salaries | $10,407 | $0 | 100% | $20,988 | 49.59% | $10,581 |
3000 - Employee Benefits | $16,830 | $0 | 100% | $43,659 | 38.55% | $26,829 |
4000 - Supplies and Materials | $1,882 | $0 | 100% | $4,000 | 47.05% | $2,118 |
5000 - Other Operating Expenses and Services | $1,041 | $0 | 100% | $4,311 | 24.15% | $3,270 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $9,194 | 0% | $9,194 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $77,368 | $0 | 100% | $208,265 | 37.15% | $130,897 |
Summary of Activities:
English as a Second Language & High School Diploma classes and salaries for instructors and staff- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Celso Ruiz, Superintendent
Holtville 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 | $47,208 | $0 | 100% | $126,113 | 37.43% | $78,905 |
2000 - Non-Instructional Salaries | $10,407 | $0 | 100% | $20,988 | 49.59% | $10,581 |
3000 - Employee Benefits | $16,830 | $0 | 100% | $43,659 | 38.55% | $26,829 |
4000 - Supplies and Materials | $1,882 | $0 | 100% | $4,000 | 47.05% | $2,118 |
5000 - Other Operating Expenses and Services | $1,041 | $0 | 100% | $4,311 | 24.15% | $3,270 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $9,194 | 0% | $9,194 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $77,368 | $0 | 100% | $208,265 | 37.15% | $130,897 |
- Status
- Unsubmitted
Holtville 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 | $47,208 | $0 | 100% | $126,113 | 37.43% | $78,905 |
2000 - Non-Instructional Salaries | $10,407 | $0 | 100% | $20,988 | 49.59% | $10,581 |
3000 - Employee Benefits | $16,830 | $0 | 100% | $43,659 | 38.55% | $26,829 |
4000 - Supplies and Materials | $1,882 | $0 | 100% | $4,000 | 47.05% | $2,118 |
5000 - Other Operating Expenses and Services | $1,041 | $0 | 100% | $4,311 | 24.15% | $3,270 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $9,194 | 0% | $9,194 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $77,368 | $0 | 100% | $208,265 | 37.15% | $130,897 |
- Status
- Unsubmitted
Imperial CCD
Imperial 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 | $18,764 | $32,500 | 57.74% | $130,000 | 14.43% | $111,236 |
3000 - Employee Benefits | $7,092 | $19,499 | 36.37% | $77,995 | 9.09% | $70,903 |
4000 - Supplies and Materials | $270 | $5,250 | 5.14% | $21,000 | 1.29% | $20,730 |
5000 - Other Operating Expenses and Services | $92 | $6,343 | 1.45% | $25,373 | 0.36% | $25,281 |
6000 - Capital Outlay | $0 | $1,000 | 0% | $4,000 | 0% | $4,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,310 | $3,230 | 40.56% | $12,918 | 10.14% | $11,608 |
Totals | $27,528 | $67,822 | 40.59% | $271,286 | 10.15% | $243,758 |
Corrective Action Plan
One of the Student Success Specialists employed through CAEP funding transferred to another position on campus. We have flown that position, interviewed and hired a new employee, so therefore expenditures will be back on track for Q2.Summary of Activities:
Student Success Specialists and IVC admin met with all adult education program administrators and staff to establish goals for the 2019-20 year. Specialists conducted orientation workshops in which they collected information about students' goals and other pertinent data. As a result of the information collected, Specialists delivered customized follow up workshops. Data on the workshops is collected and disseminated at consortium meetings.- Status
- Submitted
Imperial 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 | $43,728 | $65,000 | 67.27% | $130,000 | 33.64% | $86,272 |
3000 - Employee Benefits | $16,825 | $38,998 | 43.14% | $77,995 | 21.57% | $61,170 |
4000 - Supplies and Materials | $3,479 | $10,500 | 33.13% | $21,000 | 16.57% | $17,521 |
5000 - Other Operating Expenses and Services | $469 | $12,687 | 3.7% | $25,373 | 1.85% | $24,904 |
6000 - Capital Outlay | $0 | $2,000 | 0% | $4,000 | 0% | $4,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,225 | $6,459 | 49.93% | $12,918 | 24.97% | $9,693 |
Totals | $67,726 | $135,643 | 49.93% | $271,286 | 24.96% | $203,560 |
Corrective Action Plan
For the next quarter we will continue providing work readiness preparation workshops and individualized services focusing on workforce re-entry and post-secondary education enrollment. We will site visit the seven Imperial County adult education schools to assist adult education students with their academic, professional and personal goals.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Betsy Lane, Assoc. Dean of Workforce Prep.
- Martha Garcia, Superintendent/President
Imperial 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 | $43,728 | $97,500 | 44.85% | $130,000 | 33.64% | $86,272 |
3000 - Employee Benefits | $16,825 | $58,496 | 28.76% | $77,995 | 21.57% | $61,170 |
4000 - Supplies and Materials | $3,479 | $15,750 | 22.09% | $21,000 | 16.57% | $17,521 |
5000 - Other Operating Expenses and Services | $469 | $19,030 | 2.46% | $25,373 | 1.85% | $24,904 |
6000 - Capital Outlay | $0 | $3,000 | 0% | $4,000 | 0% | $4,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,225 | $9,689 | 33.29% | $12,918 | 24.97% | $9,693 |
Totals | $67,726 | $203,465 | 33.29% | $271,286 | 24.96% | $203,560 |
- Status
- Unsubmitted
Imperial 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 | $43,728 | $130,000 | 33.64% | $130,000 | 33.64% | $86,272 |
3000 - Employee Benefits | $16,825 | $77,995 | 21.57% | $77,995 | 21.57% | $61,170 |
4000 - Supplies and Materials | $3,479 | $21,000 | 16.57% | $21,000 | 16.57% | $17,521 |
5000 - Other Operating Expenses and Services | $469 | $25,373 | 1.85% | $25,373 | 1.85% | $24,904 |
6000 - Capital Outlay | $0 | $4,000 | 0% | $4,000 | 0% | $4,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,225 | $12,918 | 24.97% | $12,918 | 24.97% | $9,693 |
Totals | $67,726 | $271,286 | 24.96% | $271,286 | 24.96% | $203,560 |
- Status
- Unsubmitted
Imperial Co. Office of Education
Imperial Co. 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 | $24,472 | $26,780 | 91.38% | $107,118 | 22.85% | $82,646 |
2000 - Non-Instructional Salaries | $14,062 | $11,810 | 119.07% | $47,238 | 29.77% | $33,176 |
3000 - Employee Benefits | $14,381 | $14,928 | 96.34% | $59,711 | 24.08% | $45,330 |
4000 - Supplies and Materials | $1,627 | $900 | 180.78% | $6,000 | 27.12% | $4,373 |
5000 - Other Operating Expenses and Services | $32,999 | $27,254 | 121.08% | $181,696 | 18.16% | $148,697 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,146 | $2,326 | 178.25% | $15,506 | 26.74% | $11,360 |
Totals | $91,687 | $83,997 | 109.16% | $417,269 | 21.97% | $325,582 |
Summary of Activities:
Program salary and benefits July-September. Supplies for ICAEC summit in August. ASAP program for consortium.- Status
- Submitted
Imperial Co. 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 | $49,617 | $53,559 | 92.64% | $107,118 | 46.32% | $57,501 |
2000 - Non-Instructional Salaries | $23,814 | $23,619 | 100.83% | $47,238 | 50.41% | $23,424 |
3000 - Employee Benefits | $27,566 | $29,856 | 92.33% | $59,711 | 46.17% | $32,145 |
4000 - Supplies and Materials | $2,987 | $1,800 | 165.94% | $6,000 | 49.78% | $3,013 |
5000 - Other Operating Expenses and Services | $34,857 | $54,509 | 63.95% | $181,696 | 19.18% | $146,839 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,711 | $4,652 | 144.27% | $15,506 | 43.28% | $8,795 |
Totals | $145,552 | $167,994 | 86.64% | $417,269 | 34.88% | $271,717 |
Summary of Activities:
Program salary and benefits July-December. Supplies for ICAEC summit in August. ASAP program for consortium. Pending invoice from Imperial County Jail for sub contracted services.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Carlos Zamora
- Amanda Brooke, Deputy Superintendent
- Renato Montaño, Deputy Superintendent
Imperial Co. 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 | $49,617 | $80,339 | 61.76% | $107,118 | 46.32% | $57,501 |
2000 - Non-Instructional Salaries | $23,814 | $35,429 | 67.22% | $47,238 | 50.41% | $23,424 |
3000 - Employee Benefits | $27,566 | $44,783 | 61.55% | $59,711 | 46.17% | $32,145 |
4000 - Supplies and Materials | $2,987 | $2,700 | 110.63% | $6,000 | 49.78% | $3,013 |
5000 - Other Operating Expenses and Services | $34,857 | $81,763 | 42.63% | $181,696 | 19.18% | $146,839 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,711 | $6,978 | 96.18% | $15,506 | 43.28% | $8,795 |
Totals | $145,552 | $251,991 | 57.76% | $417,269 | 34.88% | $271,717 |
- Status
- Unsubmitted
Imperial Co. 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 | $49,617 | $107,118 | 46.32% | $107,118 | 46.32% | $57,501 |
2000 - Non-Instructional Salaries | $23,814 | $47,238 | 50.41% | $47,238 | 50.41% | $23,424 |
3000 - Employee Benefits | $27,566 | $59,711 | 46.17% | $59,711 | 46.17% | $32,145 |
4000 - Supplies and Materials | $2,987 | $3,600 | 82.97% | $6,000 | 49.78% | $3,013 |
5000 - Other Operating Expenses and Services | $34,857 | $109,018 | 31.97% | $181,696 | 19.18% | $146,839 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,711 | $9,304 | 72.13% | $15,506 | 43.28% | $8,795 |
Totals | $145,552 | $335,988 | 43.32% | $417,269 | 34.88% | $271,717 |
- Status
- Unsubmitted
Imperial Unified
Imperial 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 | $240 | $8,450 | 2.84% | $33,800 | 0.71% | $33,560 |
2000 - Non-Instructional Salaries | $2,117 | $3,358 | 63.05% | $13,430 | 15.76% | $11,313 |
3000 - Employee Benefits | $800 | $1,751 | 45.69% | $11,674 | 6.85% | $10,874 |
4000 - Supplies and Materials | $4,626 | $0 | 100% | $13,500 | 34.27% | $8,874 |
5000 - Other Operating Expenses and Services | $717 | $2,766 | 25.92% | $13,830 | 5.18% | $13,113 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,650 | 0% | $3,650 |
Totals | $8,500 | $16,325 | 52.07% | $89,884 | 9.46% | $81,384 |
Corrective Action Plan
Salaries and benefits will be charged second-fourth quarter.- Status
- Submitted
Imperial 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 | $17,269 | $8,450 | 204.37% | $33,800 | 51.09% | $16,531 |
2000 - Non-Instructional Salaries | $4,855 | $3,358 | 144.6% | $13,430 | 36.15% | $8,575 |
3000 - Employee Benefits | $4,742 | $2,919 | 162.48% | $11,674 | 40.62% | $6,932 |
4000 - Supplies and Materials | $4,626 | $0 | 100% | $13,500 | 34.27% | $8,874 |
5000 - Other Operating Expenses and Services | $717 | $2,766 | 25.92% | $13,830 | 5.18% | $13,113 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,650 | 0% | $3,650 |
Totals | $32,209 | $17,492 | 184.14% | $89,884 | 35.83% | $57,675 |
- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Mr. Rogelio Ruvalcaba, Assistant Superintendent
Imperial 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 | $17,269 | $8,450 | 204.37% | $33,800 | 51.09% | $16,531 |
2000 - Non-Instructional Salaries | $4,855 | $3,358 | 144.6% | $13,430 | 36.15% | $8,575 |
3000 - Employee Benefits | $4,742 | $2,919 | 162.48% | $11,674 | 40.62% | $6,932 |
4000 - Supplies and Materials | $4,626 | $0 | 100% | $13,500 | 34.27% | $8,874 |
5000 - Other Operating Expenses and Services | $717 | $2,766 | 25.92% | $13,830 | 5.18% | $13,113 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,650 | 0% | $3,650 |
Totals | $32,209 | $17,492 | 184.14% | $89,884 | 35.83% | $57,675 |
- Status
- Unsubmitted
Imperial 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 | $17,269 | $8,450 | 204.37% | $33,800 | 51.09% | $16,531 |
2000 - Non-Instructional Salaries | $4,855 | $3,358 | 144.6% | $13,430 | 36.15% | $8,575 |
3000 - Employee Benefits | $4,742 | $4,086 | 116.06% | $11,674 | 40.62% | $6,932 |
4000 - Supplies and Materials | $4,626 | $0 | 100% | $13,500 | 34.27% | $8,874 |
5000 - Other Operating Expenses and Services | $717 | $4,149 | 17.28% | $13,830 | 5.18% | $13,113 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,650 | 0% | $3,650 |
Totals | $32,209 | $20,042 | 160.7% | $89,884 | 35.83% | $57,675 |
- Status
- Unsubmitted
San Pasqual Valley Unified
San Pasqual 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 | $5,512 | $0 | 100% | $29,819 | 18.48% | $24,307 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,922 | $0 | 100% | $10,367 | 18.54% | $8,445 |
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 | $7,434 | $0 | 100% | $40,186 | 18.5% | $32,752 |
- Status
- Submitted
San Pasqual 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 | $14,787 | $298 | 4,958.92% | $29,819 | 49.59% | $15,032 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,802 | $104 | 4,632.01% | $10,367 | 46.32% | $5,565 |
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 | $19,589 | $402 | 4,874.58% | $40,186 | 48.75% | $20,597 |
- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Rauna Fox
San Pasqual 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 | $14,787 | $298 | 4,958.92% | $29,819 | 49.59% | $15,032 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,802 | $104 | 4,632.01% | $10,367 | 46.32% | $5,565 |
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 | $19,589 | $402 | 4,874.58% | $40,186 | 48.75% | $20,597 |
- Status
- Unsubmitted
San Pasqual 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 | $14,787 | $298 | 4,958.92% | $29,819 | 49.59% | $15,032 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,802 | $104 | 4,632.01% | $10,367 | 46.32% | $5,565 |
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 | $19,589 | $402 | 4,874.58% | $40,186 | 48.75% | $20,597 |
- Status
- Unsubmitted
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