CAEP Consortium Fiscal Reporting 58 Shasta-Tehama-Trinity Adult Education Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 58 Shasta-Tehama-Trinity Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Anderson Union High | Submitted | Submitted | Submitted | Not Submitted |
Corning Union High | Submitted | Submitted | Submitted | Not Submitted |
Mountain Valley Unified | Submitted | Submitted | Submitted | Not Submitted |
Red Bluff Joint Union High | Submitted | Submitted | Submitted | Not Submitted |
Shasta Union High | Submitted | Submitted | Submitted | Not Submitted |
Shasta-Tehama-Trinity Joint CCD | Submitted | Submitted | Submitted | Not Submitted |
Southern Trinity Joint Unified | Submitted | Submitted | Submitted | Not Submitted |
Tehama Co. Department of Education | Submitted | Submitted | Submitted | Not Submitted |
Trinity Alps Unified | Submitted | Submitted | Submitted | Not Submitted |
Trinity Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Anderson Union High
Anderson 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 | $12,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $0 | $11,331 | 0% | $45,322 | 0% | $45,322 |
3000 - Employee Benefits | $0 | $8,778 | 0% | $35,110 | 0% | $35,110 |
4000 - Supplies and Materials | $0 | $3,990 | 0% | $13,300 | 0% | $13,300 |
5000 - Other Operating Expenses and Services | $0 | $5,925 | 0% | $19,750 | 0% | $19,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,818 | 0% | $15,818 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,959 | 0% | $7,836 | 0% | $7,836 |
Totals | $0 | $44,482 | 0% | $187,136 | 0% | $187,136 |
- Status
- Unsubmitted
Anderson 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 | $25,000 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $0 | $22,661 | 0% | $45,322 | 0% | $45,322 |
3000 - Employee Benefits | $0 | $17,555 | 0% | $35,110 | 0% | $35,110 |
4000 - Supplies and Materials | $0 | $6,650 | 0% | $13,300 | 0% | $13,300 |
5000 - Other Operating Expenses and Services | $0 | $9,875 | 0% | $19,750 | 0% | $19,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,818 | 0% | $15,818 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,959 | 0% | $7,836 | 0% | $7,836 |
Totals | $0 | $83,700 | 0% | $187,136 | 0% | $187,136 |
- Status
- Unsubmitted
Anderson 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 | $37,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $0 | $33,992 | 0% | $45,322 | 0% | $45,322 |
3000 - Employee Benefits | $0 | $26,333 | 0% | $35,110 | 0% | $35,110 |
4000 - Supplies and Materials | $0 | $9,310 | 0% | $13,300 | 0% | $13,300 |
5000 - Other Operating Expenses and Services | $0 | $15,800 | 0% | $19,750 | 0% | $19,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,818 | 0% | $15,818 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,959 | 0% | $7,836 | 0% | $7,836 |
Totals | $0 | $124,893 | 0% | $187,136 | 0% | $187,136 |
- Status
- Unsubmitted
Anderson 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 | $50,000 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $0 | $45,322 | 0% | $45,322 | 0% | $45,322 |
3000 - Employee Benefits | $0 | $35,110 | 0% | $35,110 | 0% | $35,110 |
4000 - Supplies and Materials | $0 | $13,300 | 0% | $13,300 | 0% | $13,300 |
5000 - Other Operating Expenses and Services | $0 | $19,750 | 0% | $19,750 | 0% | $19,750 |
6000 - Capital Outlay | $0 | $15,818 | 0% | $15,818 | 0% | $15,818 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,959 | 0% | $7,836 | 0% | $7,836 |
Totals | $0 | $181,259 | 0% | $187,136 | 0% | $187,136 |
- Status
- Unsubmitted
Corning Union High
Corning 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 | $1,868 | 0% | $7,472 | 0% | $7,472 |
2000 - Non-Instructional Salaries | $0 | $10,059 | 0% | $40,237 | 0% | $40,237 |
3000 - Employee Benefits | $0 | $3,518 | 0% | $14,072 | 0% | $14,072 |
4000 - Supplies and Materials | $0 | $536 | 0% | $2,144 | 0% | $2,144 |
5000 - Other Operating Expenses and Services | $0 | $643 | 0% | $2,572 | 0% | $2,572 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,250 | 0% | $3,250 |
Totals | $0 | $16,624 | 0% | $69,747 | 0% | $69,747 |
- Status
- Unsubmitted
Corning 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 | $1,868 | 0% | $7,472 | 0% | $7,472 |
2000 - Non-Instructional Salaries | $0 | $10,059 | 0% | $40,237 | 0% | $40,237 |
3000 - Employee Benefits | $0 | $3,518 | 0% | $14,072 | 0% | $14,072 |
4000 - Supplies and Materials | $0 | $536 | 0% | $2,144 | 0% | $2,144 |
5000 - Other Operating Expenses and Services | $0 | $643 | 0% | $2,572 | 0% | $2,572 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,250 | 0% | $3,250 |
Totals | $0 | $16,624 | 0% | $69,747 | 0% | $69,747 |
- Status
- Unsubmitted
Corning 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 | $1,868 | 0% | $7,472 | 0% | $7,472 |
2000 - Non-Instructional Salaries | $0 | $10,059 | 0% | $40,237 | 0% | $40,237 |
3000 - Employee Benefits | $0 | $3,518 | 0% | $14,072 | 0% | $14,072 |
4000 - Supplies and Materials | $0 | $536 | 0% | $2,144 | 0% | $2,144 |
5000 - Other Operating Expenses and Services | $0 | $643 | 0% | $2,572 | 0% | $2,572 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,250 | 0% | $3,250 |
Totals | $0 | $16,624 | 0% | $69,747 | 0% | $69,747 |
- Status
- Unsubmitted
Corning 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 | $1,868 | 0% | $7,472 | 0% | $7,472 |
2000 - Non-Instructional Salaries | $0 | $10,059 | 0% | $40,237 | 0% | $40,237 |
3000 - Employee Benefits | $0 | $3,518 | 0% | $14,072 | 0% | $14,072 |
4000 - Supplies and Materials | $0 | $536 | 0% | $2,144 | 0% | $2,144 |
5000 - Other Operating Expenses and Services | $0 | $643 | 0% | $2,572 | 0% | $2,572 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,250 | 0% | $3,250 | 0% | $3,250 |
Totals | $0 | $19,874 | 0% | $69,747 | 0% | $69,747 |
- Status
- Unsubmitted
Mountain Valley Unified
Mountain Valley Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,003 | 0% | $4,011 | 0% | $4,011 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $779 | 0% | $779 |
3000 - Employee Benefits | $0 | $0 | 100% | $1,044 | 0% | $1,044 |
4000 - Supplies and Materials | $0 | $0 | 100% | $3,162 | 0% | $3,162 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $215 | 0% | $215 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $292 | 0% | $292 |
Totals | $0 | $1,003 | 0% | $9,503 | 0% | $9,503 |
- Status
- Unsubmitted
Mountain Valley Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $3,008 | 0% | $4,011 | 0% | $4,011 |
2000 - Non-Instructional Salaries | $0 | $390 | 0% | $779 | 0% | $779 |
3000 - Employee Benefits | $0 | $522 | 0% | $1,044 | 0% | $1,044 |
4000 - Supplies and Materials | $0 | $1,581 | 0% | $3,162 | 0% | $3,162 |
5000 - Other Operating Expenses and Services | $0 | $108 | 0% | $215 | 0% | $215 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $292 | 0% | $292 |
Totals | $0 | $5,608 | 0% | $9,503 | 0% | $9,503 |
- Status
- Unsubmitted
Mountain Valley Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $3,008 | 0% | $4,011 | 0% | $4,011 |
2000 - Non-Instructional Salaries | $0 | $584 | 0% | $779 | 0% | $779 |
3000 - Employee Benefits | $0 | $783 | 0% | $1,044 | 0% | $1,044 |
4000 - Supplies and Materials | $0 | $2,372 | 0% | $3,162 | 0% | $3,162 |
5000 - Other Operating Expenses and Services | $0 | $161 | 0% | $215 | 0% | $215 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $292 | 0% | $292 |
Totals | $0 | $6,908 | 0% | $9,503 | 0% | $9,503 |
- Status
- Unsubmitted
Mountain Valley Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $4,011 | 0% | $4,011 | 0% | $4,011 |
2000 - Non-Instructional Salaries | $0 | $779 | 0% | $779 | 0% | $779 |
3000 - Employee Benefits | $0 | $1,044 | 0% | $1,044 | 0% | $1,044 |
4000 - Supplies and Materials | $0 | $3,162 | 0% | $3,162 | 0% | $3,162 |
5000 - Other Operating Expenses and Services | $0 | $215 | 0% | $215 | 0% | $215 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $292 | 0% | $292 |
Totals | $0 | $9,211 | 0% | $9,503 | 0% | $9,503 |
- Status
- Unsubmitted
Red Bluff Joint Union High
Red Bluff Joint Union High Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $15,525 | 0% | $62,100 | 0% | $62,100 |
2000 - Non-Instructional Salaries | $0 | $6,887 | 0% | $27,547 | 0% | $27,547 |
3000 - Employee Benefits | $0 | $5,930 | 0% | $23,721 | 0% | $23,721 |
4000 - Supplies and Materials | $0 | $4,111 | 0% | $16,445 | 0% | $16,445 |
5000 - Other Operating Expenses and Services | $0 | $6,213 | 0% | $24,850 | 0% | $24,850 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,623 | 0% | $7,623 |
Totals | $0 | $38,666 | 0% | $162,286 | 0% | $162,286 |
- Status
- Unsubmitted
Red Bluff Joint Union High Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $15,525 | 0% | $62,100 | 0% | $62,100 |
2000 - Non-Instructional Salaries | $0 | $6,887 | 0% | $27,547 | 0% | $27,547 |
3000 - Employee Benefits | $0 | $5,930 | 0% | $23,721 | 0% | $23,721 |
4000 - Supplies and Materials | $0 | $4,111 | 0% | $16,445 | 0% | $16,445 |
5000 - Other Operating Expenses and Services | $0 | $6,213 | 0% | $24,850 | 0% | $24,850 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,623 | 0% | $7,623 |
Totals | $0 | $38,666 | 0% | $162,286 | 0% | $162,286 |
- Status
- Unsubmitted
Red Bluff Joint Union High Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $15,525 | 0% | $62,100 | 0% | $62,100 |
2000 - Non-Instructional Salaries | $0 | $6,887 | 0% | $27,547 | 0% | $27,547 |
3000 - Employee Benefits | $0 | $5,930 | 0% | $23,721 | 0% | $23,721 |
4000 - Supplies and Materials | $0 | $4,111 | 0% | $16,445 | 0% | $16,445 |
5000 - Other Operating Expenses and Services | $0 | $6,213 | 0% | $24,850 | 0% | $24,850 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,623 | 0% | $7,623 |
Totals | $0 | $38,666 | 0% | $162,286 | 0% | $162,286 |
- Status
- Unsubmitted
Red Bluff Joint Union High Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $15,525 | 0% | $62,100 | 0% | $62,100 |
2000 - Non-Instructional Salaries | $0 | $6,887 | 0% | $27,547 | 0% | $27,547 |
3000 - Employee Benefits | $0 | $5,930 | 0% | $23,721 | 0% | $23,721 |
4000 - Supplies and Materials | $0 | $4,111 | 0% | $16,445 | 0% | $16,445 |
5000 - Other Operating Expenses and Services | $0 | $6,213 | 0% | $24,850 | 0% | $24,850 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,623 | 0% | $7,623 | 0% | $7,623 |
Totals | $0 | $46,289 | 0% | $162,286 | 0% | $162,286 |
- Status
- Unsubmitted
Shasta Union High
Shasta 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 | $32,220 | 0% | $128,878 | 0% | $128,878 |
2000 - Non-Instructional Salaries | $0 | $6,324 | 0% | $25,295 | 0% | $25,295 |
3000 - Employee Benefits | $0 | $10,061 | 0% | $40,242 | 0% | $40,242 |
4000 - Supplies and Materials | $0 | $6,125 | 0% | $24,501 | 0% | $24,501 |
5000 - Other Operating Expenses and Services | $0 | $5,763 | 0% | $23,052 | 0% | $23,052 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,468 | 0% | $11,468 |
Totals | $0 | $60,492 | 0% | $253,436 | 0% | $253,436 |
- Status
- Unsubmitted
Shasta 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 | $32,220 | 0% | $128,878 | 0% | $128,878 |
2000 - Non-Instructional Salaries | $0 | $6,324 | 0% | $25,295 | 0% | $25,295 |
3000 - Employee Benefits | $0 | $10,061 | 0% | $40,242 | 0% | $40,242 |
4000 - Supplies and Materials | $0 | $6,125 | 0% | $24,501 | 0% | $24,501 |
5000 - Other Operating Expenses and Services | $0 | $5,763 | 0% | $23,052 | 0% | $23,052 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,468 | 0% | $11,468 |
Totals | $0 | $60,492 | 0% | $253,436 | 0% | $253,436 |
- Status
- Unsubmitted
Shasta 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 | $32,220 | 0% | $128,878 | 0% | $128,878 |
2000 - Non-Instructional Salaries | $0 | $6,324 | 0% | $25,295 | 0% | $25,295 |
3000 - Employee Benefits | $0 | $10,061 | 0% | $40,242 | 0% | $40,242 |
4000 - Supplies and Materials | $0 | $6,125 | 0% | $24,501 | 0% | $24,501 |
5000 - Other Operating Expenses and Services | $0 | $5,763 | 0% | $23,052 | 0% | $23,052 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,468 | 0% | $11,468 |
Totals | $0 | $60,492 | 0% | $253,436 | 0% | $253,436 |
- Status
- Unsubmitted
Shasta 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 | $32,220 | 0% | $128,878 | 0% | $128,878 |
2000 - Non-Instructional Salaries | $0 | $6,324 | 0% | $25,295 | 0% | $25,295 |
3000 - Employee Benefits | $0 | $10,061 | 0% | $40,242 | 0% | $40,242 |
4000 - Supplies and Materials | $0 | $6,125 | 0% | $24,501 | 0% | $24,501 |
5000 - Other Operating Expenses and Services | $0 | $5,763 | 0% | $23,052 | 0% | $23,052 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,468 | 0% | $11,468 | 0% | $11,468 |
Totals | $0 | $71,960 | 0% | $253,436 | 0% | $253,436 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint CCD
Shasta-Tehama-Trinity Joint 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 | $10,163 | 0% | $67,756 | 0% | $67,756 |
2000 - Non-Instructional Salaries | $0 | $25,953 | 0% | $173,023 | 0% | $173,023 |
3000 - Employee Benefits | $0 | $10,686 | 0% | $71,242 | 0% | $71,242 |
4000 - Supplies and Materials | $0 | $1,208 | 0% | $8,055 | 0% | $8,055 |
5000 - Other Operating Expenses and Services | $0 | $12,349 | 0% | $82,326 | 0% | $82,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $3,845 | 0% | $25,633 | 0% | $25,633 |
Indirect Costs | $0 | $2,599 | 0% | $10,396 | 0% | $10,396 |
Totals | $0 | $66,804 | 0% | $438,431 | 0% | $438,431 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint 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 | $20,327 | 0% | $67,756 | 0% | $67,756 |
2000 - Non-Instructional Salaries | $0 | $51,907 | 0% | $173,023 | 0% | $173,023 |
3000 - Employee Benefits | $0 | $21,373 | 0% | $71,242 | 0% | $71,242 |
4000 - Supplies and Materials | $0 | $2,417 | 0% | $8,055 | 0% | $8,055 |
5000 - Other Operating Expenses and Services | $0 | $24,698 | 0% | $82,326 | 0% | $82,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $7,690 | 0% | $25,633 | 0% | $25,633 |
Indirect Costs | $0 | $2,599 | 0% | $10,396 | 0% | $10,396 |
Totals | $0 | $131,009 | 0% | $438,431 | 0% | $438,431 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint 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 | $30,490 | 0% | $67,756 | 0% | $67,756 |
2000 - Non-Instructional Salaries | $0 | $77,860 | 0% | $173,023 | 0% | $173,023 |
3000 - Employee Benefits | $0 | $32,059 | 0% | $71,242 | 0% | $71,242 |
4000 - Supplies and Materials | $0 | $3,625 | 0% | $8,055 | 0% | $8,055 |
5000 - Other Operating Expenses and Services | $0 | $37,047 | 0% | $82,326 | 0% | $82,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $11,535 | 0% | $25,633 | 0% | $25,633 |
Indirect Costs | $0 | $2,599 | 0% | $10,396 | 0% | $10,396 |
Totals | $0 | $195,215 | 0% | $438,431 | 0% | $438,431 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint 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 | $40,654 | 0% | $67,756 | 0% | $67,756 |
2000 - Non-Instructional Salaries | $0 | $103,814 | 0% | $173,023 | 0% | $173,023 |
3000 - Employee Benefits | $0 | $42,745 | 0% | $71,242 | 0% | $71,242 |
4000 - Supplies and Materials | $0 | $4,833 | 0% | $8,055 | 0% | $8,055 |
5000 - Other Operating Expenses and Services | $0 | $49,396 | 0% | $82,326 | 0% | $82,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $15,380 | 0% | $25,633 | 0% | $25,633 |
Indirect Costs | $0 | $2,599 | 0% | $10,396 | 0% | $10,396 |
Totals | $0 | $259,420 | 0% | $438,431 | 0% | $438,431 |
- Status
- Unsubmitted
Southern Trinity Joint Unified
Southern Trinity 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 | $0 | $1,631 | 0% | $16,310 | 0% | $16,310 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $740 | 0% | $7,396 | 0% | $7,396 |
4000 - Supplies and Materials | $0 | $50 | 0% | $2,143 | 0% | $2,143 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,294 | 0% | $1,294 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $339 | 0% | $1,357 | 0% | $1,357 |
Totals | $0 | $2,760 | 0% | $28,500 | 0% | $28,500 |
- Status
- Unsubmitted
Southern Trinity 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 | $0 | $4,893 | 0% | $16,310 | 0% | $16,310 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,219 | 0% | $7,396 | 0% | $7,396 |
4000 - Supplies and Materials | $0 | $150 | 0% | $2,143 | 0% | $2,143 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,294 | 0% | $1,294 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $339 | 0% | $1,357 | 0% | $1,357 |
Totals | $0 | $7,601 | 0% | $28,500 | 0% | $28,500 |
- Status
- Unsubmitted
Southern Trinity 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 | $0 | $4,893 | 0% | $16,310 | 0% | $16,310 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,219 | 0% | $7,396 | 0% | $7,396 |
4000 - Supplies and Materials | $0 | $150 | 0% | $2,143 | 0% | $2,143 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,294 | 0% | $1,294 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $339 | 0% | $1,357 | 0% | $1,357 |
Totals | $0 | $7,601 | 0% | $28,500 | 0% | $28,500 |
- Status
- Unsubmitted
Southern Trinity 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 | $0 | $4,893 | 0% | $16,310 | 0% | $16,310 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,219 | 0% | $7,396 | 0% | $7,396 |
4000 - Supplies and Materials | $0 | $150 | 0% | $2,143 | 0% | $2,143 |
5000 - Other Operating Expenses and Services | $0 | $1,294 | 0% | $1,294 | 0% | $1,294 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $339 | 0% | $1,357 | 0% | $1,357 |
Totals | $0 | $8,895 | 0% | $28,500 | 0% | $28,500 |
- Status
- Unsubmitted
Tehama Co. Department of Education
Tehama Co. Department 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 | $700 | 0% | $2,800 | 0% | $2,800 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $100 | 0% | $399 | 0% | $399 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $11,035 | 0% | $11,035 | 0% | $11,035 |
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 | $11,835 | 0% | $14,234 | 0% | $14,234 |
- Status
- Unsubmitted
Tehama Co. Department 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 | $1,400 | 0% | $2,800 | 0% | $2,800 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $200 | 0% | $399 | 0% | $399 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $11,035 | 0% | $11,035 | 0% | $11,035 |
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 | $12,635 | 0% | $14,234 | 0% | $14,234 |
- Status
- Unsubmitted
Tehama Co. Department 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 | $2,100 | 0% | $2,800 | 0% | $2,800 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $299 | 0% | $399 | 0% | $399 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $11,035 | 0% | $11,035 | 0% | $11,035 |
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 | $13,434 | 0% | $14,234 | 0% | $14,234 |
- Status
- Unsubmitted
Tehama Co. Department 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 | $2,800 | 0% | $2,800 | 0% | $2,800 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $399 | 0% | $399 | 0% | $399 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $11,035 | 0% | $11,035 | 0% | $11,035 |
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 | $14,234 | 0% | $14,234 | 0% | $14,234 |
- Status
- Unsubmitted
Trinity Alps Unified
Trinity Alps 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 | $5,053 | 0% | $20,212 | 0% | $20,212 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $4,384 | 0% | $17,536 | 0% | $17,536 |
4000 - Supplies and Materials | $0 | $6,483 | 0% | $25,930 | 0% | $25,930 |
5000 - Other Operating Expenses and Services | $0 | $1,250 | 0% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $17,170 | 0% | $68,678 | 0% | $68,678 |
- Status
- Unsubmitted
Trinity Alps 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 | $5,053 | 0% | $20,212 | 0% | $20,212 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $4,384 | 0% | $17,536 | 0% | $17,536 |
4000 - Supplies and Materials | $0 | $6,483 | 0% | $25,930 | 0% | $25,930 |
5000 - Other Operating Expenses and Services | $0 | $1,250 | 0% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $17,170 | 0% | $68,678 | 0% | $68,678 |
- Status
- Unsubmitted
Trinity Alps 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 | $5,053 | 0% | $20,212 | 0% | $20,212 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $4,384 | 0% | $17,536 | 0% | $17,536 |
4000 - Supplies and Materials | $0 | $6,483 | 0% | $25,930 | 0% | $25,930 |
5000 - Other Operating Expenses and Services | $0 | $1,250 | 0% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $17,170 | 0% | $68,678 | 0% | $68,678 |
- Status
- Unsubmitted
Trinity Alps 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 | $5,053 | 0% | $20,212 | 0% | $20,212 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $4,384 | 0% | $17,536 | 0% | $17,536 |
4000 - Supplies and Materials | $0 | $6,483 | 0% | $25,930 | 0% | $25,930 |
5000 - Other Operating Expenses and Services | $0 | $1,250 | 0% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $17,170 | 0% | $68,678 | 0% | $68,678 |
- Status
- Unsubmitted
Trinity Co. Office of Education
Trinity 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 | $13,987 | 0% | $103,329 | 0% | $103,329 |
2000 - Non-Instructional Salaries | $0 | $2,447 | 0% | $53,579 | 0% | $53,579 |
3000 - Employee Benefits | $0 | $2,426 | 0% | $20,640 | 0% | $20,640 |
4000 - Supplies and Materials | $0 | $1,600 | 0% | $17,528 | 0% | $17,528 |
5000 - Other Operating Expenses and Services | $0 | $500 | 0% | $45,090 | 0% | $45,090 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $200 | 0% | $200 |
Totals | $0 | $20,960 | 0% | $240,366 | 0% | $240,366 |
- Status
- Unsubmitted
Trinity 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 | $24,025 | 0% | $103,329 | 0% | $103,329 |
2000 - Non-Instructional Salaries | $0 | $8,282 | 0% | $53,579 | 0% | $53,579 |
3000 - Employee Benefits | $0 | $3,479 | 0% | $20,640 | 0% | $20,640 |
4000 - Supplies and Materials | $0 | $2,326 | 0% | $17,528 | 0% | $17,528 |
5000 - Other Operating Expenses and Services | $0 | $5,487 | 0% | $45,090 | 0% | $45,090 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $200 | 0% | $200 |
Totals | $0 | $43,598 | 0% | $240,366 | 0% | $240,366 |
- Status
- Unsubmitted
Trinity 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 | $24,025 | 0% | $103,329 | 0% | $103,329 |
2000 - Non-Instructional Salaries | $0 | $8,282 | 0% | $53,579 | 0% | $53,579 |
3000 - Employee Benefits | $0 | $3,479 | 0% | $20,640 | 0% | $20,640 |
4000 - Supplies and Materials | $0 | $2,326 | 0% | $17,528 | 0% | $17,528 |
5000 - Other Operating Expenses and Services | $0 | $11,787 | 0% | $45,090 | 0% | $45,090 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $200 | 0% | $200 |
Totals | $0 | $49,898 | 0% | $240,366 | 0% | $240,366 |
- Status
- Unsubmitted
Trinity 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 | $24,329 | 0% | $103,329 | 0% | $103,329 |
2000 - Non-Instructional Salaries | $0 | $8,458 | 0% | $53,579 | 0% | $53,579 |
3000 - Employee Benefits | $0 | $3,511 | 0% | $20,640 | 0% | $20,640 |
4000 - Supplies and Materials | $0 | $2,348 | 0% | $17,528 | 0% | $17,528 |
5000 - Other Operating Expenses and Services | $0 | $11,938 | 0% | $45,090 | 0% | $45,090 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $200 | 0% | $200 | 0% | $200 |
Totals | $0 | $50,784 | 0% | $240,366 | 0% | $240,366 |
- Status
- Unsubmitted
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