CAEP Consortium Fiscal Reporting 29 Marin County Adult Education Block Grant Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 29 Marin County Adult Education Block Grant Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Marin CCD | Submitted | Submitted | Submitted | Not Submitted |
Marin Co. Office of Education | Submitted | Submitted | Submitted | Submitted |
Novato Unified | Submitted | Submitted | Submitted | Submitted |
San Rafael City High | Submitted | Submitted | Submitted | Submitted |
Shoreline Unified | Submitted | Submitted | Submitted | Submitted |
Tamalpais Union High | Submitted | Submitted | Submitted | Submitted |
Marin CCD
Marin 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 | $29,250 | 0% | $117,000 | 0% | $117,000 |
2000 - Non-Instructional Salaries | $0 | $19,000 | 0% | $76,000 | 0% | $76,000 |
3000 - Employee Benefits | $0 | $20,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $15,000 | 0% | $60,000 | 0% | $60,000 |
5000 - Other Operating Expenses and Services | $0 | $32,708 | 0% | $130,831 | 0% | $130,831 |
6000 - Capital Outlay | $0 | $5,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $750 | 0% | $3,000 | 0% | $3,000 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $0 | $125,458 | 0% | $501,831 | 0% | $501,831 |
- Status
- Unsubmitted
Marin 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 | $29,250 | 0% | $117,000 | 0% | $117,000 |
2000 - Non-Instructional Salaries | $0 | $19,000 | 0% | $76,000 | 0% | $76,000 |
3000 - Employee Benefits | $0 | $20,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $15,000 | 0% | $60,000 | 0% | $60,000 |
5000 - Other Operating Expenses and Services | $0 | $32,708 | 0% | $130,831 | 0% | $130,831 |
6000 - Capital Outlay | $0 | $5,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $750 | 0% | $3,000 | 0% | $3,000 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $0 | $125,458 | 0% | $501,831 | 0% | $501,831 |
- Status
- Unsubmitted
Marin 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 | $29,250 | 0% | $117,000 | 0% | $117,000 |
2000 - Non-Instructional Salaries | $0 | $19,000 | 0% | $76,000 | 0% | $76,000 |
3000 - Employee Benefits | $0 | $20,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $15,000 | 0% | $60,000 | 0% | $60,000 |
5000 - Other Operating Expenses and Services | $0 | $32,708 | 0% | $130,831 | 0% | $130,831 |
6000 - Capital Outlay | $0 | $5,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $750 | 0% | $3,000 | 0% | $3,000 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $0 | $125,458 | 0% | $501,831 | 0% | $501,831 |
- Status
- Unsubmitted
Marin 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 | $29,250 | 0% | $117,000 | 0% | $117,000 |
2000 - Non-Instructional Salaries | $0 | $19,000 | 0% | $76,000 | 0% | $76,000 |
3000 - Employee Benefits | $0 | $20,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $15,000 | 0% | $60,000 | 0% | $60,000 |
5000 - Other Operating Expenses and Services | $0 | $32,708 | 0% | $130,831 | 0% | $130,831 |
6000 - Capital Outlay | $0 | $5,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $750 | 0% | $3,000 | 0% | $3,000 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $0 | $125,458 | 0% | $501,831 | 0% | $501,831 |
- Status
- Unsubmitted
Marin Co. Office of Education
Marin 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 | $0 | $9,472 | 0% | $37,889 | 0% | $37,889 |
2000 - Non-Instructional Salaries | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
3000 - Employee Benefits | $0 | $6,309 | 0% | $25,237 | 0% | $25,237 |
4000 - Supplies and Materials | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
5000 - Other Operating Expenses and Services | $0 | $45,649 | 0% | $182,594 | 0% | $182,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,500 | 0% | $14,000 | 0% | $14,000 |
Totals | $0 | $70,180 | 0% | $283,720 | 0% | $283,720 |
- Status
- Unsubmitted
Marin 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 | $0 | $9,472 | 0% | $37,889 | 0% | $37,889 |
2000 - Non-Instructional Salaries | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
3000 - Employee Benefits | $0 | $6,309 | 0% | $25,237 | 0% | $25,237 |
4000 - Supplies and Materials | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
5000 - Other Operating Expenses and Services | $0 | $45,649 | 0% | $182,594 | 0% | $182,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,500 | 0% | $14,000 | 0% | $14,000 |
Totals | $0 | $70,180 | 0% | $283,720 | 0% | $283,720 |
- Status
- Unsubmitted
Marin 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 | $0 | $9,472 | 0% | $37,889 | 0% | $37,889 |
2000 - Non-Instructional Salaries | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
3000 - Employee Benefits | $0 | $6,309 | 0% | $25,237 | 0% | $25,237 |
4000 - Supplies and Materials | $0 | $1,500 | 0% | $3,000 | 0% | $3,000 |
5000 - Other Operating Expenses and Services | $0 | $45,649 | 0% | $182,594 | 0% | $182,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,500 | 0% | $14,000 | 0% | $14,000 |
Totals | $0 | $71,680 | 0% | $283,720 | 0% | $283,720 |
- Status
- Unsubmitted
Marin 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 | $0 | $9,472 | 0% | $37,889 | 0% | $37,889 |
2000 - Non-Instructional Salaries | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
3000 - Employee Benefits | $0 | $6,309 | 0% | $25,237 | 0% | $25,237 |
4000 - Supplies and Materials | $0 | $1,500 | 0% | $3,000 | 0% | $3,000 |
5000 - Other Operating Expenses and Services | $0 | $45,649 | 0% | $182,594 | 0% | $182,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,500 | 0% | $14,000 | 0% | $14,000 |
Totals | $0 | $71,680 | 0% | $283,720 | 0% | $283,720 |
- Status
- Unsubmitted
Novato Unified
Novato 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 | $45,648 | 0% | $157,407 | 0% | $157,407 |
2000 - Non-Instructional Salaries | $0 | $2,520 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $4,857 | 0% | $17,988 | 0% | $17,988 |
4000 - Supplies and Materials | $0 | $3,864 | 0% | $8,400 | 0% | $8,400 |
5000 - Other Operating Expenses and Services | $0 | $8,473 | 0% | $33,893 | 0% | $33,893 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,012 | 0% | $4,048 | 0% | $4,048 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $66,374 | 0% | $233,736 | 0% | $233,736 |
- Status
- Unsubmitted
Novato 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 | $92,870 | 0% | $157,407 | 0% | $157,407 |
2000 - Non-Instructional Salaries | $0 | $4,800 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $8,095 | 0% | $17,988 | 0% | $17,988 |
4000 - Supplies and Materials | $0 | $5,040 | 0% | $8,400 | 0% | $8,400 |
5000 - Other Operating Expenses and Services | $0 | $16,947 | 0% | $33,893 | 0% | $33,893 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $2,024 | 0% | $4,048 | 0% | $4,048 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $129,775 | 0% | $233,736 | 0% | $233,736 |
- Status
- Unsubmitted
Novato 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 | $140,092 | 0% | $157,407 | 0% | $157,407 |
2000 - Non-Instructional Salaries | $0 | $9,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $12,592 | 0% | $17,988 | 0% | $17,988 |
4000 - Supplies and Materials | $0 | $6,720 | 0% | $8,400 | 0% | $8,400 |
5000 - Other Operating Expenses and Services | $0 | $25,420 | 0% | $33,893 | 0% | $33,893 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $3,036 | 0% | $4,048 | 0% | $4,048 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $196,860 | 0% | $233,736 | 0% | $233,736 |
- Status
- Unsubmitted
Novato 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 | $157,407 | 0% | $157,407 | 0% | $157,407 |
2000 - Non-Instructional Salaries | $0 | $12,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $17,988 | 0% | $17,988 | 0% | $17,988 |
4000 - Supplies and Materials | $0 | $8,400 | 0% | $8,400 | 0% | $8,400 |
5000 - Other Operating Expenses and Services | $0 | $33,893 | 0% | $33,893 | 0% | $33,893 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $4,048 | 0% | $4,048 | 0% | $4,048 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $233,736 | 0% | $233,736 | 0% | $233,736 |
- Status
- Unsubmitted
San Rafael City High
San Rafael City 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 | $7,068 | 0% | $35,340 | 0% | $35,340 |
2000 - Non-Instructional Salaries | $0 | $37,644 | 0% | $150,575 | 0% | $150,575 |
3000 - Employee Benefits | $0 | $3,231 | 0% | $16,156 | 0% | $16,156 |
4000 - Supplies and Materials | $0 | $100 | 0% | $1,000 | 0% | $1,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,461 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $49,504 | 0% | $211,915 | 0% | $211,915 |
- Status
- Unsubmitted
San Rafael City 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 | $15,903 | 0% | $35,340 | 0% | $35,340 |
2000 - Non-Instructional Salaries | $0 | $75,288 | 0% | $150,575 | 0% | $150,575 |
3000 - Employee Benefits | $0 | $7,270 | 0% | $16,156 | 0% | $16,156 |
4000 - Supplies and Materials | $0 | $500 | 0% | $1,000 | 0% | $1,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $2,922 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $101,883 | 0% | $211,915 | 0% | $211,915 |
- Status
- Unsubmitted
San Rafael City 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 | $26,505 | 0% | $35,340 | 0% | $35,340 |
2000 - Non-Instructional Salaries | $0 | $112,931 | 0% | $150,575 | 0% | $150,575 |
3000 - Employee Benefits | $0 | $12,117 | 0% | $16,156 | 0% | $16,156 |
4000 - Supplies and Materials | $0 | $600 | 0% | $1,000 | 0% | $1,000 |
5000 - Other Operating Expenses and Services | $0 | $1,500 | 0% | $3,000 | 0% | $3,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $4,383 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $158,036 | 0% | $211,915 | 0% | $211,915 |
- Status
- Unsubmitted
San Rafael City 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 | $35,340 | 0% | $35,340 | 0% | $35,340 |
2000 - Non-Instructional Salaries | $0 | $144,552 | 0% | $150,575 | 0% | $150,575 |
3000 - Employee Benefits | $0 | $16,156 | 0% | $16,156 | 0% | $16,156 |
4000 - Supplies and Materials | $0 | $1,000 | 0% | $1,000 | 0% | $1,000 |
5000 - Other Operating Expenses and Services | $0 | $3,000 | 0% | $3,000 | 0% | $3,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,844 | 0% | $5,844 | 0% | $5,844 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $205,892 | 0% | $211,915 | 0% | $211,915 |
- Status
- Unsubmitted
Shoreline Unified
Shoreline 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 | $5,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,953 | 0% | $7,810 | 0% | $7,810 |
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 | $0 | $6,953 | 0% | $27,810 | 0% | $27,810 |
- Status
- Unsubmitted
Shoreline 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 | $5,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,953 | 0% | $7,810 | 0% | $7,810 |
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 | $0 | $6,953 | 0% | $27,810 | 0% | $27,810 |
- Status
- Unsubmitted
Shoreline 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 | $5,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,953 | 0% | $7,810 | 0% | $7,810 |
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 | $0 | $6,953 | 0% | $27,810 | 0% | $27,810 |
- Status
- Unsubmitted
Shoreline 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 | $5,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,953 | 0% | $7,810 | 0% | $7,810 |
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 | $0 | $6,953 | 0% | $27,810 | 0% | $27,810 |
- Status
- Unsubmitted
Tamalpais Union High
Tamalpais 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 | $0 | 100% | $297,480 | 0% | $297,480 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $171,309 | 0% | $171,309 |
3000 - Employee Benefits | $0 | $0 | 100% | $183,679 | 0% | $183,679 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,500 | 0% | $4,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $24,971 | 0% | $24,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,905 | 0% | $7,619 | 0% | $7,619 |
Indirect Costs | $0 | $0 | 100% | $30,343 | 0% | $30,343 |
Totals | $0 | $1,905 | 0% | $719,901 | 0% | $719,901 |
- Status
- Unsubmitted
Tamalpais 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 | $0 | 100% | $297,480 | 0% | $297,480 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $171,309 | 0% | $171,309 |
3000 - Employee Benefits | $0 | $0 | 100% | $183,679 | 0% | $183,679 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,500 | 0% | $4,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $24,971 | 0% | $24,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,905 | 0% | $7,619 | 0% | $7,619 |
Indirect Costs | $0 | $0 | 100% | $30,343 | 0% | $30,343 |
Totals | $0 | $1,905 | 0% | $719,901 | 0% | $719,901 |
- Status
- Unsubmitted
Tamalpais 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 | $0 | 100% | $297,480 | 0% | $297,480 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $171,309 | 0% | $171,309 |
3000 - Employee Benefits | $0 | $0 | 100% | $183,679 | 0% | $183,679 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,500 | 0% | $4,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $24,971 | 0% | $24,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,905 | 0% | $7,619 | 0% | $7,619 |
Indirect Costs | $0 | $0 | 100% | $30,343 | 0% | $30,343 |
Totals | $0 | $1,905 | 0% | $719,901 | 0% | $719,901 |
- Status
- Unsubmitted
Tamalpais 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 | $0 | 100% | $297,480 | 0% | $297,480 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $171,309 | 0% | $171,309 |
3000 - Employee Benefits | $0 | $0 | 100% | $183,679 | 0% | $183,679 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,500 | 0% | $4,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $24,971 | 0% | $24,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,905 | 0% | $7,619 | 0% | $7,619 |
Indirect Costs | $0 | $0 | 100% | $30,343 | 0% | $30,343 |
Totals | $0 | $1,905 | 0% | $719,901 | 0% | $719,901 |
- Status
- Unsubmitted
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