CAEP Consortium Fiscal Reporting 50 Delta Sierra Adult Education Alliance (DSAEA)
Year: 2019-20
CAEP Consortium Fiscal Reporting 50 Delta Sierra Adult Education Alliance (DSAEA)
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Calaveras Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lodi Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Manteca Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
River Delta Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Joaquin Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Joaquin Delta CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Stockton Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tracy Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Calaveras Co. Office of Education
Calaveras 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 | $7,883 | $15,503 | 50.85% | $62,010 | 12.71% | $54,127 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,546 | $5,875 | 43.34% | $23,500 | 10.83% | $20,954 |
4000 - Supplies and Materials | $4,308 | $3,000 | 143.6% | $12,000 | 35.9% | $7,692 |
5000 - Other Operating Expenses and Services | $2,530 | $4,771 | 53.03% | $19,083 | 13.26% | $16,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $863 | $1,458 | 59.21% | $5,830 | 14.8% | $4,967 |
Totals | $18,130 | $30,606 | 59.24% | $122,423 | 14.81% | $104,293 |
Corrective Action Plan
With carryover funding we anticipated increasing teaching time in the 19-20 year, however caseloads have not yet warranted the increase. We will be re-evaluating come end of 2nd quarter and request a budget revision if necessary.Summary of Activities:
The Calaveras County Office of Education provided a high school diploma completion program and English as a second language program to adult residents of Calaveras county. Calaveras Adult Education staff participated in consortium meetings and professional development.- Status
- Submitted
Calaveras 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 | $7,883 | $15,503 | 50.85% | $62,010 | 12.71% | $54,127 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,546 | $5,875 | 43.34% | $23,500 | 10.83% | $20,954 |
4000 - Supplies and Materials | $4,308 | $3,000 | 143.6% | $12,000 | 35.9% | $7,692 |
5000 - Other Operating Expenses and Services | $2,530 | $4,771 | 53.03% | $19,083 | 13.26% | $16,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $863 | $1,458 | 59.21% | $5,830 | 14.8% | $4,967 |
Totals | $18,130 | $30,606 | 59.24% | $122,423 | 14.81% | $104,293 |
- Status
- Unsubmitted
Calaveras 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 | $7,883 | $15,503 | 50.85% | $62,010 | 12.71% | $54,127 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,546 | $5,875 | 43.34% | $23,500 | 10.83% | $20,954 |
4000 - Supplies and Materials | $4,308 | $3,000 | 143.6% | $12,000 | 35.9% | $7,692 |
5000 - Other Operating Expenses and Services | $2,530 | $4,771 | 53.03% | $19,083 | 13.26% | $16,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $863 | $1,458 | 59.21% | $5,830 | 14.8% | $4,967 |
Totals | $18,130 | $30,606 | 59.24% | $122,423 | 14.81% | $104,293 |
- Status
- Unsubmitted
Calaveras 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 | $7,883 | $15,503 | 50.85% | $62,010 | 12.71% | $54,127 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,546 | $5,875 | 43.34% | $23,500 | 10.83% | $20,954 |
4000 - Supplies and Materials | $4,308 | $3,000 | 143.6% | $12,000 | 35.9% | $7,692 |
5000 - Other Operating Expenses and Services | $2,530 | $4,771 | 53.03% | $19,083 | 13.26% | $16,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $863 | $1,458 | 59.21% | $5,830 | 14.8% | $4,967 |
Totals | $18,130 | $30,606 | 59.24% | $122,423 | 14.81% | $104,293 |
- Status
- Unsubmitted
Lodi Unified
Lodi 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 | $139,169 | $90,648 | 153.53% | $604,319 | 23.03% | $465,150 |
2000 - Non-Instructional Salaries | $67,913 | $48,092 | 141.22% | $320,612 | 21.18% | $252,699 |
3000 - Employee Benefits | $76,576 | $51,427 | 148.9% | $342,846 | 22.34% | $266,270 |
4000 - Supplies and Materials | $15,940 | $85,896 | 18.56% | $572,637 | 2.78% | $556,697 |
5000 - Other Operating Expenses and Services | $37,533 | $8,557 | 438.64% | $57,045 | 65.8% | $19,512 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,857 | $14,231 | 118.45% | $94,873 | 17.77% | $78,016 |
Totals | $353,988 | $298,850 | 118.45% | $1,992,332 | 17.77% | $1,638,344 |
- Status
- Submitted
Lodi 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 | $139,169 | $181,296 | 76.76% | $604,319 | 23.03% | $465,150 |
2000 - Non-Instructional Salaries | $67,913 | $96,184 | 70.61% | $320,612 | 21.18% | $252,699 |
3000 - Employee Benefits | $76,576 | $102,854 | 74.45% | $342,846 | 22.34% | $266,270 |
4000 - Supplies and Materials | $15,940 | $171,791 | 9.28% | $572,637 | 2.78% | $556,697 |
5000 - Other Operating Expenses and Services | $37,533 | $17,114 | 219.32% | $57,045 | 65.8% | $19,512 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,857 | $28,462 | 59.23% | $94,873 | 17.77% | $78,016 |
Totals | $353,988 | $597,700 | 59.23% | $1,992,332 | 17.77% | $1,638,344 |
- Status
- Unsubmitted
Lodi 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 | $139,169 | $271,944 | 51.18% | $604,319 | 23.03% | $465,150 |
2000 - Non-Instructional Salaries | $67,913 | $144,275 | 47.07% | $320,612 | 21.18% | $252,699 |
3000 - Employee Benefits | $76,576 | $154,281 | 49.63% | $342,846 | 22.34% | $266,270 |
4000 - Supplies and Materials | $15,940 | $257,687 | 6.19% | $572,637 | 2.78% | $556,697 |
5000 - Other Operating Expenses and Services | $37,533 | $25,670 | 146.21% | $57,045 | 65.8% | $19,512 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,857 | $42,693 | 39.48% | $94,873 | 17.77% | $78,016 |
Totals | $353,988 | $896,549 | 39.48% | $1,992,332 | 17.77% | $1,638,344 |
- Status
- Unsubmitted
Lodi 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 | $139,169 | $362,591 | 38.38% | $604,319 | 23.03% | $465,150 |
2000 - Non-Instructional Salaries | $67,913 | $192,367 | 35.3% | $320,612 | 21.18% | $252,699 |
3000 - Employee Benefits | $76,576 | $205,708 | 37.23% | $342,846 | 22.34% | $266,270 |
4000 - Supplies and Materials | $15,940 | $343,582 | 4.64% | $572,637 | 2.78% | $556,697 |
5000 - Other Operating Expenses and Services | $37,533 | $34,227 | 109.66% | $57,045 | 65.8% | $19,512 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,857 | $56,924 | 29.61% | $94,873 | 17.77% | $78,016 |
Totals | $353,988 | $1,195,399 | 29.61% | $1,992,332 | 17.77% | $1,638,344 |
- Status
- Unsubmitted
Manteca Unified
Manteca 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 | $216,718 | $219,499 | 98.73% | $685,934 | 31.59% | $469,216 |
2000 - Non-Instructional Salaries | $152,319 | $151,842 | 100.31% | $421,782 | 36.11% | $269,463 |
3000 - Employee Benefits | $89,872 | $90,487 | 99.32% | $348,027 | 25.82% | $258,155 |
4000 - Supplies and Materials | $42,097 | $41,270 | 102% | $687,828 | 6.12% | $645,731 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $13,447 | 0% | $13,447 |
6000 - Capital Outlay | $0 | $0 | 100% | $194,476 | 0% | $194,476 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $24,251 | $23,727 | 102.21% | $107,851 | 22.49% | $83,600 |
Totals | $525,257 | $526,824 | 99.7% | $2,459,345 | 21.36% | $1,934,088 |
- Status
- Submitted
Manteca 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 | $216,718 | $377,264 | 57.44% | $685,934 | 31.59% | $469,216 |
2000 - Non-Instructional Salaries | $152,319 | $244,634 | 62.26% | $421,782 | 36.11% | $269,463 |
3000 - Employee Benefits | $89,872 | $174,014 | 51.65% | $348,027 | 25.82% | $258,155 |
4000 - Supplies and Materials | $42,097 | $316,401 | 13.3% | $687,828 | 6.12% | $645,731 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $13,447 | 0% | $13,447 |
6000 - Capital Outlay | $0 | $194,476 | 0% | $194,476 | 0% | $194,476 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $24,251 | $55,004 | 44.09% | $107,851 | 22.49% | $83,600 |
Totals | $525,257 | $1,361,792 | 38.57% | $2,459,345 | 21.36% | $1,934,088 |
- Status
- Unsubmitted
Manteca 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 | $216,718 | $528,169 | 41.03% | $685,934 | 31.59% | $469,216 |
2000 - Non-Instructional Salaries | $152,319 | $333,208 | 45.71% | $421,782 | 36.11% | $269,463 |
3000 - Employee Benefits | $89,872 | $261,020 | 34.43% | $348,027 | 25.82% | $258,155 |
4000 - Supplies and Materials | $42,097 | $564,019 | 7.46% | $687,828 | 6.12% | $645,731 |
5000 - Other Operating Expenses and Services | $0 | $12,237 | 0% | $13,447 | 0% | $13,447 |
6000 - Capital Outlay | $0 | $194,476 | 0% | $194,476 | 0% | $194,476 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $24,251 | $85,202 | 28.46% | $107,851 | 22.49% | $83,600 |
Totals | $525,257 | $1,978,331 | 26.55% | $2,459,345 | 21.36% | $1,934,088 |
- Status
- Unsubmitted
Manteca 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 | $216,718 | $685,934 | 31.59% | $685,934 | 31.59% | $469,216 |
2000 - Non-Instructional Salaries | $152,319 | $421,782 | 36.11% | $421,782 | 36.11% | $269,463 |
3000 - Employee Benefits | $89,872 | $348,027 | 25.82% | $348,027 | 25.82% | $258,155 |
4000 - Supplies and Materials | $42,097 | $687,828 | 6.12% | $687,828 | 6.12% | $645,731 |
5000 - Other Operating Expenses and Services | $0 | $13,447 | 0% | $13,447 | 0% | $13,447 |
6000 - Capital Outlay | $0 | $194,476 | 0% | $194,476 | 0% | $194,476 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $24,251 | $107,851 | 22.49% | $107,851 | 22.49% | $83,600 |
Totals | $525,257 | $2,459,345 | 21.36% | $2,459,345 | 21.36% | $1,934,088 |
- Status
- Unsubmitted
River Delta Joint Unified
River Delta 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 | $1,400 | $0 | 100% | $18,633 | 7.51% | $17,233 |
2000 - Non-Instructional Salaries | $1,808 | $0 | 100% | $16,138 | 11.2% | $14,330 |
3000 - Employee Benefits | $1,048 | $0 | 100% | $10,699 | 9.8% | $9,651 |
4000 - Supplies and Materials | $2,661 | $0 | 100% | $58,563 | 4.54% | $55,902 |
5000 - Other Operating Expenses and Services | $14,160 | $0 | 100% | $28,897 | 49% | $14,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $3,408 | 0% | $3,408 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
Totals | $21,077 | $0 | 100% | $143,155 | 14.72% | $122,078 |
- Status
- Submitted
River Delta 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 | $1,400 | $0 | 100% | $18,633 | 7.51% | $17,233 |
2000 - Non-Instructional Salaries | $1,808 | $0 | 100% | $16,138 | 11.2% | $14,330 |
3000 - Employee Benefits | $1,048 | $0 | 100% | $10,699 | 9.8% | $9,651 |
4000 - Supplies and Materials | $2,661 | $0 | 100% | $58,563 | 4.54% | $55,902 |
5000 - Other Operating Expenses and Services | $14,160 | $0 | 100% | $28,897 | 49% | $14,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $3,408 | 0% | $3,408 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
Totals | $21,077 | $0 | 100% | $143,155 | 14.72% | $122,078 |
- Status
- Unsubmitted
River Delta 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 | $1,400 | $0 | 100% | $18,633 | 7.51% | $17,233 |
2000 - Non-Instructional Salaries | $1,808 | $0 | 100% | $16,138 | 11.2% | $14,330 |
3000 - Employee Benefits | $1,048 | $0 | 100% | $10,699 | 9.8% | $9,651 |
4000 - Supplies and Materials | $2,661 | $0 | 100% | $58,563 | 4.54% | $55,902 |
5000 - Other Operating Expenses and Services | $14,160 | $0 | 100% | $28,897 | 49% | $14,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $3,408 | 0% | $3,408 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
Totals | $21,077 | $0 | 100% | $143,155 | 14.72% | $122,078 |
- Status
- Unsubmitted
River Delta 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 | $1,400 | $0 | 100% | $18,633 | 7.51% | $17,233 |
2000 - Non-Instructional Salaries | $1,808 | $0 | 100% | $16,138 | 11.2% | $14,330 |
3000 - Employee Benefits | $1,048 | $0 | 100% | $10,699 | 9.8% | $9,651 |
4000 - Supplies and Materials | $2,661 | $0 | 100% | $58,563 | 4.54% | $55,902 |
5000 - Other Operating Expenses and Services | $14,160 | $0 | 100% | $28,897 | 49% | $14,737 |
6000 - Capital Outlay | $0 | $0 | 100% | $3,408 | 0% | $3,408 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
Totals | $21,077 | $0 | 100% | $143,155 | 14.72% | $122,078 |
- Status
- Unsubmitted
San Joaquin Co. Office of Education
San Joaquin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $59,236 | 0% | $59,236 |
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 | $0 | 100% | $59,236 | 0% | $59,236 |
- Status
- Submitted
San Joaquin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $14,809 | 0% | $59,236 | 0% | $59,236 |
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 | $14,809 | 0% | $59,236 | 0% | $59,236 |
- Status
- Unsubmitted
San Joaquin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $14,809 | 0% | $59,236 | 0% | $59,236 |
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 | $14,809 | 0% | $59,236 | 0% | $59,236 |
- Status
- Unsubmitted
San Joaquin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $14,809 | 0% | $59,236 | 0% | $59,236 |
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 | $14,809 | 0% | $59,236 | 0% | $59,236 |
- Status
- Unsubmitted
San Joaquin Delta CCD
San Joaquin Delta 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% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $25,387 | $0 | 100% | $175,000 | 14.51% | $149,613 |
3000 - Employee Benefits | $9,242 | $0 | 100% | $45,000 | 20.54% | $35,758 |
4000 - Supplies and Materials | $545 | $0 | 100% | $18,264 | 2.98% | $17,719 |
5000 - Other Operating Expenses and Services | $17,402 | $0 | 100% | $50,000 | 34.8% | $32,598 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,629 | $0 | 100% | $15,163 | 17.34% | $12,534 |
Totals | $55,205 | $0 | 100% | $318,427 | 17.34% | $263,222 |
Summary of Activities:
All activities align with the program's annual plan.- Status
- Submitted
San Joaquin Delta 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% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $25,387 | $0 | 100% | $175,000 | 14.51% | $149,613 |
3000 - Employee Benefits | $9,242 | $0 | 100% | $45,000 | 20.54% | $35,758 |
4000 - Supplies and Materials | $545 | $0 | 100% | $18,264 | 2.98% | $17,719 |
5000 - Other Operating Expenses and Services | $17,402 | $0 | 100% | $50,000 | 34.8% | $32,598 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,629 | $0 | 100% | $15,163 | 17.34% | $12,534 |
Totals | $55,205 | $0 | 100% | $318,427 | 17.34% | $263,222 |
- Status
- Unsubmitted
San Joaquin Delta 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% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $25,387 | $0 | 100% | $175,000 | 14.51% | $149,613 |
3000 - Employee Benefits | $9,242 | $0 | 100% | $45,000 | 20.54% | $35,758 |
4000 - Supplies and Materials | $545 | $0 | 100% | $18,264 | 2.98% | $17,719 |
5000 - Other Operating Expenses and Services | $17,402 | $0 | 100% | $50,000 | 34.8% | $32,598 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,629 | $0 | 100% | $15,163 | 17.34% | $12,534 |
Totals | $55,205 | $0 | 100% | $318,427 | 17.34% | $263,222 |
- Status
- Unsubmitted
San Joaquin Delta 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% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $25,387 | $0 | 100% | $175,000 | 14.51% | $149,613 |
3000 - Employee Benefits | $9,242 | $0 | 100% | $45,000 | 20.54% | $35,758 |
4000 - Supplies and Materials | $545 | $0 | 100% | $18,264 | 2.98% | $17,719 |
5000 - Other Operating Expenses and Services | $17,402 | $0 | 100% | $50,000 | 34.8% | $32,598 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,629 | $0 | 100% | $15,163 | 17.34% | $12,534 |
Totals | $55,205 | $0 | 100% | $318,427 | 17.34% | $263,222 |
- Status
- Unsubmitted
Stockton Unified
Stockton 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 | $523,578 | $281,859 | 185.76% | $1,879,061 | 27.86% | $1,355,483 |
2000 - Non-Instructional Salaries | $121,891 | $58,364 | 208.85% | $389,091 | 31.33% | $267,200 |
3000 - Employee Benefits | $275,316 | $150,960 | 182.38% | $1,006,397 | 27.36% | $731,081 |
4000 - Supplies and Materials | $6,059 | $4,653 | 130.23% | $31,017 | 19.53% | $24,958 |
5000 - Other Operating Expenses and Services | $80,388 | $456,621 | 17.6% | $3,044,143 | 2.64% | $2,963,755 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $50,361 | $47,580 | 105.84% | $317,200 | 15.88% | $266,839 |
Totals | $1,057,593 | $1,000,036 | 105.76% | $6,666,909 | 15.86% | $5,609,316 |
- Status
- Submitted
Stockton 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 | $523,578 | $563,718 | 92.88% | $1,879,061 | 27.86% | $1,355,483 |
2000 - Non-Instructional Salaries | $121,891 | $116,727 | 104.42% | $389,091 | 31.33% | $267,200 |
3000 - Employee Benefits | $275,316 | $301,919 | 91.19% | $1,006,397 | 27.36% | $731,081 |
4000 - Supplies and Materials | $6,059 | $9,305 | 65.11% | $31,017 | 19.53% | $24,958 |
5000 - Other Operating Expenses and Services | $80,388 | $913,243 | 8.8% | $3,044,143 | 2.64% | $2,963,755 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $50,361 | $95,160 | 52.92% | $317,200 | 15.88% | $266,839 |
Totals | $1,057,593 | $2,000,073 | 52.88% | $6,666,909 | 15.86% | $5,609,316 |
- Status
- Unsubmitted
Stockton 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 | $523,578 | $845,577 | 61.92% | $1,879,061 | 27.86% | $1,355,483 |
2000 - Non-Instructional Salaries | $121,891 | $175,091 | 69.62% | $389,091 | 31.33% | $267,200 |
3000 - Employee Benefits | $275,316 | $452,879 | 60.79% | $1,006,397 | 27.36% | $731,081 |
4000 - Supplies and Materials | $6,059 | $13,958 | 43.41% | $31,017 | 19.53% | $24,958 |
5000 - Other Operating Expenses and Services | $80,388 | $1,369,864 | 5.87% | $3,044,143 | 2.64% | $2,963,755 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $50,361 | $142,740 | 35.28% | $317,200 | 15.88% | $266,839 |
Totals | $1,057,593 | $3,000,109 | 35.25% | $6,666,909 | 15.86% | $5,609,316 |
- Status
- Unsubmitted
Stockton 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 | $523,578 | $1,127,437 | 46.44% | $1,879,061 | 27.86% | $1,355,483 |
2000 - Non-Instructional Salaries | $121,891 | $233,455 | 52.21% | $389,091 | 31.33% | $267,200 |
3000 - Employee Benefits | $275,316 | $603,838 | 45.59% | $1,006,397 | 27.36% | $731,081 |
4000 - Supplies and Materials | $6,059 | $18,610 | 32.56% | $31,017 | 19.53% | $24,958 |
5000 - Other Operating Expenses and Services | $80,388 | $1,826,486 | 4.4% | $3,044,143 | 2.64% | $2,963,755 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $50,361 | $190,320 | 26.46% | $317,200 | 15.88% | $266,839 |
Totals | $1,057,593 | $4,000,145 | 26.44% | $6,666,909 | 15.86% | $5,609,316 |
- Status
- Unsubmitted
Tracy Joint Unified
Tracy 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 | $68,830 | $113,724 | 60.52% | $454,895 | 15.13% | $386,065 |
2000 - Non-Instructional Salaries | $34,833 | $43,242 | 80.55% | $172,968 | 20.14% | $138,135 |
3000 - Employee Benefits | $33,312 | $46,748 | 71.26% | $186,993 | 17.81% | $153,681 |
4000 - Supplies and Materials | $9,634 | $65,294 | 14.75% | $261,175 | 3.69% | $251,541 |
5000 - Other Operating Expenses and Services | $5,424 | $48,343 | 11.22% | $193,372 | 2.8% | $187,948 |
6000 - Capital Outlay | $0 | $0 | 100% | $23,500 | 0% | $23,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,051 | $0 | 100% | $53,590 | 11.29% | $47,539 |
Totals | $158,084 | $317,351 | 49.81% | $1,346,493 | 11.74% | $1,188,409 |
Corrective Action Plan
TAS has had several teacher absences this year which created a substantial amount of carryover. Now that we have all teachers in their positions, we are looking at wait list data and needs in the community to add an additional part time teachers. TAS is also looking to open a full time ESL position in the future.Summary of Activities:
TAS provided a high school diploma program and HiSET preparation as well as an English as a second language program to adult students. TAS staff participated in consortium meetings and professional development.- Status
- Submitted
Tracy 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 | $68,830 | $227,448 | 30.26% | $454,895 | 15.13% | $386,065 |
2000 - Non-Instructional Salaries | $34,833 | $86,484 | 40.28% | $172,968 | 20.14% | $138,135 |
3000 - Employee Benefits | $33,312 | $93,497 | 35.63% | $186,993 | 17.81% | $153,681 |
4000 - Supplies and Materials | $9,634 | $130,588 | 7.38% | $261,175 | 3.69% | $251,541 |
5000 - Other Operating Expenses and Services | $5,424 | $96,686 | 5.61% | $193,372 | 2.8% | $187,948 |
6000 - Capital Outlay | $0 | $17,625 | 0% | $23,500 | 0% | $23,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,051 | $0 | 100% | $53,590 | 11.29% | $47,539 |
Totals | $158,084 | $652,327 | 24.23% | $1,346,493 | 11.74% | $1,188,409 |
- Status
- Unsubmitted
Tracy 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 | $68,830 | $341,171 | 20.17% | $454,895 | 15.13% | $386,065 |
2000 - Non-Instructional Salaries | $34,833 | $129,726 | 26.85% | $172,968 | 20.14% | $138,135 |
3000 - Employee Benefits | $33,312 | $140,245 | 23.75% | $186,993 | 17.81% | $153,681 |
4000 - Supplies and Materials | $9,634 | $195,881 | 4.92% | $261,175 | 3.69% | $251,541 |
5000 - Other Operating Expenses and Services | $5,424 | $145,029 | 3.74% | $193,372 | 2.8% | $187,948 |
6000 - Capital Outlay | $0 | $21,150 | 0% | $23,500 | 0% | $23,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,051 | $0 | 100% | $53,590 | 11.29% | $47,539 |
Totals | $158,084 | $973,202 | 16.24% | $1,346,493 | 11.74% | $1,188,409 |
- Status
- Unsubmitted
Tracy 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 | $68,830 | $454,895 | 15.13% | $454,895 | 15.13% | $386,065 |
2000 - Non-Instructional Salaries | $34,833 | $172,968 | 20.14% | $172,968 | 20.14% | $138,135 |
3000 - Employee Benefits | $33,312 | $186,993 | 17.81% | $186,993 | 17.81% | $153,681 |
4000 - Supplies and Materials | $9,634 | $261,175 | 3.69% | $261,175 | 3.69% | $251,541 |
5000 - Other Operating Expenses and Services | $5,424 | $193,372 | 2.8% | $193,372 | 2.8% | $187,948 |
6000 - Capital Outlay | $0 | $23,500 | 0% | $23,500 | 0% | $23,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,051 | $53,590 | 11.29% | $53,590 | 11.29% | $47,539 |
Totals | $158,084 | $1,346,493 | 11.74% | $1,346,493 | 11.74% | $1,188,409 |
- Status
- Unsubmitted
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