CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Nevada Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Placer Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Roseville Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sierra Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tahoe-Truckee Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Nevada Joint Union High
Nevada 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 | $25,366 | $34,087 | 74.42% | $170,436 | 14.88% | $145,070 |
2000 - Non-Instructional Salaries | $9,801 | $14,010 | 69.96% | $70,050 | 13.99% | $60,249 |
3000 - Employee Benefits | $11,365 | $14,451 | 78.64% | $72,257 | 15.73% | $60,892 |
4000 - Supplies and Materials | $10,622 | $16,134 | 65.84% | $80,669 | 13.17% | $70,047 |
5000 - Other Operating Expenses and Services | $15,578 | $12,676 | 122.9% | $63,379 | 24.58% | $47,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,710 | 0% | $22,840 | 0% | $22,840 |
Totals | $72,732 | $97,068 | 74.93% | $479,631 | 15.16% | $406,899 |
Corrective Action Plan
Current expenditures do not reflect budgeted figures.- Status
- Submitted
Nevada 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 | $25,366 | $85,218 | 29.77% | $170,436 | 14.88% | $145,070 |
2000 - Non-Instructional Salaries | $9,801 | $35,025 | 27.98% | $70,050 | 13.99% | $60,249 |
3000 - Employee Benefits | $11,365 | $36,129 | 31.46% | $72,257 | 15.73% | $60,892 |
4000 - Supplies and Materials | $10,622 | $40,335 | 26.33% | $80,669 | 13.17% | $70,047 |
5000 - Other Operating Expenses and Services | $15,578 | $31,690 | 49.16% | $63,379 | 24.58% | $47,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,420 | 0% | $22,840 | 0% | $22,840 |
Totals | $72,732 | $239,816 | 30.33% | $479,631 | 15.16% | $406,899 |
- Status
- Unsubmitted
Nevada 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 | $25,366 | $136,349 | 18.6% | $170,436 | 14.88% | $145,070 |
2000 - Non-Instructional Salaries | $9,801 | $56,040 | 17.49% | $70,050 | 13.99% | $60,249 |
3000 - Employee Benefits | $11,365 | $57,806 | 19.66% | $72,257 | 15.73% | $60,892 |
4000 - Supplies and Materials | $10,622 | $64,535 | 16.46% | $80,669 | 13.17% | $70,047 |
5000 - Other Operating Expenses and Services | $15,578 | $50,703 | 30.72% | $63,379 | 24.58% | $47,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,130 | 0% | $22,840 | 0% | $22,840 |
Totals | $72,732 | $382,563 | 19.01% | $479,631 | 15.16% | $406,899 |
- Status
- Unsubmitted
Nevada 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 | $25,366 | $170,436 | 14.88% | $170,436 | 14.88% | $145,070 |
2000 - Non-Instructional Salaries | $9,801 | $70,050 | 13.99% | $70,050 | 13.99% | $60,249 |
3000 - Employee Benefits | $11,365 | $72,257 | 15.73% | $72,257 | 15.73% | $60,892 |
4000 - Supplies and Materials | $10,622 | $80,669 | 13.17% | $80,669 | 13.17% | $70,047 |
5000 - Other Operating Expenses and Services | $15,578 | $63,379 | 24.58% | $63,379 | 24.58% | $47,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $22,840 | 0% | $22,840 | 0% | $22,840 |
Totals | $72,732 | $479,631 | 15.16% | $479,631 | 15.16% | $406,899 |
- Status
- Unsubmitted
Placer Union High
Placer 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 | $120,356 | $167,480 | 71.86% | $669,920 | 17.97% | $549,564 |
2000 - Non-Instructional Salaries | $100,062 | $105,105 | 95.2% | $420,419 | 23.8% | $320,357 |
3000 - Employee Benefits | $71,696 | $87,310 | 82.12% | $349,240 | 20.53% | $277,544 |
4000 - Supplies and Materials | $8,022 | $18,213 | 44.04% | $72,853 | 11.01% | $64,831 |
5000 - Other Operating Expenses and Services | $108,533 | $49,710 | 218.33% | $198,838 | 54.58% | $90,305 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $76,151 | 0% | $76,151 |
Totals | $408,669 | $427,818 | 95.52% | $1,787,421 | 22.86% | $1,378,752 |
- Status
- Submitted
Placer 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 | $120,356 | $334,960 | 35.93% | $669,920 | 17.97% | $549,564 |
2000 - Non-Instructional Salaries | $100,062 | $210,210 | 47.6% | $420,419 | 23.8% | $320,357 |
3000 - Employee Benefits | $71,696 | $174,620 | 41.06% | $349,240 | 20.53% | $277,544 |
4000 - Supplies and Materials | $8,022 | $36,427 | 22.02% | $72,853 | 11.01% | $64,831 |
5000 - Other Operating Expenses and Services | $108,533 | $99,419 | 109.17% | $198,838 | 54.58% | $90,305 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $76,151 | 0% | $76,151 |
Totals | $408,669 | $855,635 | 47.76% | $1,787,421 | 22.86% | $1,378,752 |
- Status
- Unsubmitted
Placer 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 | $120,356 | $502,440 | 23.95% | $669,920 | 17.97% | $549,564 |
2000 - Non-Instructional Salaries | $100,062 | $315,314 | 31.73% | $420,419 | 23.8% | $320,357 |
3000 - Employee Benefits | $71,696 | $261,930 | 27.37% | $349,240 | 20.53% | $277,544 |
4000 - Supplies and Materials | $8,022 | $54,640 | 14.68% | $72,853 | 11.01% | $64,831 |
5000 - Other Operating Expenses and Services | $108,533 | $149,129 | 72.78% | $198,838 | 54.58% | $90,305 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $76,151 | 0% | $76,151 |
Totals | $408,669 | $1,283,453 | 31.84% | $1,787,421 | 22.86% | $1,378,752 |
- Status
- Unsubmitted
Placer 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 | $120,356 | $669,920 | 17.97% | $669,920 | 17.97% | $549,564 |
2000 - Non-Instructional Salaries | $100,062 | $420,419 | 23.8% | $420,419 | 23.8% | $320,357 |
3000 - Employee Benefits | $71,696 | $349,240 | 20.53% | $349,240 | 20.53% | $277,544 |
4000 - Supplies and Materials | $8,022 | $72,853 | 11.01% | $72,853 | 11.01% | $64,831 |
5000 - Other Operating Expenses and Services | $108,533 | $198,838 | 54.58% | $198,838 | 54.58% | $90,305 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $76,151 | 0% | $76,151 | 0% | $76,151 |
Totals | $408,669 | $1,787,421 | 22.86% | $1,787,421 | 22.86% | $1,378,752 |
- Status
- Unsubmitted
Roseville Joint Union High
Roseville 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 | $108,961 | $0 | 100% | $588,431 | 18.52% | $479,470 |
2000 - Non-Instructional Salaries | $28,965 | $0 | 100% | $137,902 | 21% | $108,937 |
3000 - Employee Benefits | $45,588 | $0 | 100% | $252,841 | 18.03% | $207,253 |
4000 - Supplies and Materials | $4,010 | $0 | 100% | $9,507 | 42.18% | $5,497 |
5000 - Other Operating Expenses and Services | $6,571 | $0 | 100% | $27,676 | 23.74% | $21,105 |
6000 - Capital Outlay | $10,584 | $0 | 100% | $10,585 | 99.99% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,582 | 0% | $50,582 |
Totals | $204,679 | $0 | 100% | $1,077,524 | 19% | $872,845 |
- Status
- Submitted
Roseville 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 | $108,961 | $5,884 | 1,851.72% | $588,431 | 18.52% | $479,470 |
2000 - Non-Instructional Salaries | $28,965 | $1,379 | 2,100.4% | $137,902 | 21% | $108,937 |
3000 - Employee Benefits | $45,588 | $2,528 | 1,803.03% | $252,841 | 18.03% | $207,253 |
4000 - Supplies and Materials | $4,010 | $95 | 4,217.94% | $9,507 | 42.18% | $5,497 |
5000 - Other Operating Expenses and Services | $6,571 | $277 | 2,374.26% | $27,676 | 23.74% | $21,105 |
6000 - Capital Outlay | $10,584 | $106 | 9,999.06% | $10,585 | 99.99% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,582 | 0% | $50,582 |
Totals | $204,679 | $10,269 | 1,993.09% | $1,077,524 | 19% | $872,845 |
- Status
- Unsubmitted
Roseville 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 | $108,961 | $5,884 | 1,851.72% | $588,431 | 18.52% | $479,470 |
2000 - Non-Instructional Salaries | $28,965 | $1,379 | 2,100.4% | $137,902 | 21% | $108,937 |
3000 - Employee Benefits | $45,588 | $2,528 | 1,803.03% | $252,841 | 18.03% | $207,253 |
4000 - Supplies and Materials | $4,010 | $95 | 4,217.94% | $9,507 | 42.18% | $5,497 |
5000 - Other Operating Expenses and Services | $6,571 | $277 | 2,374.26% | $27,676 | 23.74% | $21,105 |
6000 - Capital Outlay | $10,584 | $106 | 9,999.06% | $10,585 | 99.99% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,582 | 0% | $50,582 |
Totals | $204,679 | $10,269 | 1,993.09% | $1,077,524 | 19% | $872,845 |
- Status
- Unsubmitted
Roseville 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 | $108,961 | $5,884 | 1,851.72% | $588,431 | 18.52% | $479,470 |
2000 - Non-Instructional Salaries | $28,965 | $1,379 | 2,100.4% | $137,902 | 21% | $108,937 |
3000 - Employee Benefits | $45,588 | $2,528 | 1,803.03% | $252,841 | 18.03% | $207,253 |
4000 - Supplies and Materials | $4,010 | $95 | 4,217.94% | $9,507 | 42.18% | $5,497 |
5000 - Other Operating Expenses and Services | $6,571 | $277 | 2,374.26% | $27,676 | 23.74% | $21,105 |
6000 - Capital Outlay | $10,584 | $106 | 9,999.06% | $10,585 | 99.99% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,582 | 0% | $50,582 |
Totals | $204,679 | $10,269 | 1,993.09% | $1,077,524 | 19% | $872,845 |
- Status
- Unsubmitted
Sierra Joint CCD
Sierra 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 | $1,809 | $0 | 100% | $5,400 | 33.5% | $3,591 |
2000 - Non-Instructional Salaries | $519 | $0 | 100% | $2,076 | 25% | $1,557 |
3000 - Employee Benefits | $531 | $0 | 100% | $5,400 | 9.83% | $4,869 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $1,290 | $0 | 100% | $53,034 | 2.43% | $51,744 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $110 | $0 | 100% | $3,036 | 3.62% | $2,926 |
Totals | $4,259 | $0 | 100% | $78,946 | 5.39% | $74,687 |
- Status
- Submitted
Sierra 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 | $1,809 | $1,080 | 167.5% | $5,400 | 33.5% | $3,591 |
2000 - Non-Instructional Salaries | $519 | $0 | 100% | $2,076 | 25% | $1,557 |
3000 - Employee Benefits | $531 | $0 | 100% | $5,400 | 9.83% | $4,869 |
4000 - Supplies and Materials | $0 | $2,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $1,290 | $2,400 | 53.75% | $53,034 | 2.43% | $51,744 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $110 | $0 | 100% | $3,036 | 3.62% | $2,926 |
Totals | $4,259 | $5,980 | 71.22% | $78,946 | 5.39% | $74,687 |
- Status
- Unsubmitted
Sierra 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 | $1,809 | $2,160 | 83.75% | $5,400 | 33.5% | $3,591 |
2000 - Non-Instructional Salaries | $519 | $0 | 100% | $2,076 | 25% | $1,557 |
3000 - Employee Benefits | $531 | $0 | 100% | $5,400 | 9.83% | $4,869 |
4000 - Supplies and Materials | $0 | $2,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $1,290 | $21,700 | 5.94% | $53,034 | 2.43% | $51,744 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $110 | $0 | 100% | $3,036 | 3.62% | $2,926 |
Totals | $4,259 | $26,360 | 16.16% | $78,946 | 5.39% | $74,687 |
- Status
- Unsubmitted
Sierra 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 | $1,809 | $2,160 | 83.75% | $5,400 | 33.5% | $3,591 |
2000 - Non-Instructional Salaries | $519 | $0 | 100% | $2,076 | 25% | $1,557 |
3000 - Employee Benefits | $531 | $0 | 100% | $5,400 | 9.83% | $4,869 |
4000 - Supplies and Materials | $0 | $2,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $1,290 | $21,700 | 5.94% | $53,034 | 2.43% | $51,744 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $110 | $0 | 100% | $3,036 | 3.62% | $2,926 |
Totals | $4,259 | $26,360 | 16.16% | $78,946 | 5.39% | $74,687 |
- Status
- Unsubmitted
Tahoe-Truckee Unified
Tahoe-Truckee 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 | $4,222 | $6,250 | 67.55% | $25,000 | 16.89% | $20,778 |
2000 - Non-Instructional Salaries | $25,673 | $21,154 | 121.36% | $84,617 | 30.34% | $58,944 |
3000 - Employee Benefits | $5,176 | $5,425 | 95.41% | $21,700 | 23.85% | $16,524 |
4000 - Supplies and Materials | $3,598 | $2,500 | 143.92% | $10,000 | 35.98% | $6,402 |
5000 - Other Operating Expenses and Services | $7,359 | $3,999 | 184.02% | $79,980 | 9.2% | $72,621 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,570 | $1,179 | 133.14% | $4,717 | 33.28% | $3,147 |
Totals | $47,598 | $40,508 | 117.5% | $226,014 | 21.06% | $178,416 |
Summary of Activities:
Running GED, ESL, 1st Aid/CPR, including coordinator, lead teacher, administrative secretary, and instructors.- Status
- Submitted
Tahoe-Truckee 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 | $4,222 | $6,250 | 67.55% | $25,000 | 16.89% | $20,778 |
2000 - Non-Instructional Salaries | $25,673 | $21,154 | 121.36% | $84,617 | 30.34% | $58,944 |
3000 - Employee Benefits | $5,176 | $5,425 | 95.41% | $21,700 | 23.85% | $16,524 |
4000 - Supplies and Materials | $3,598 | $2,500 | 143.92% | $10,000 | 35.98% | $6,402 |
5000 - Other Operating Expenses and Services | $7,359 | $3,999 | 184.02% | $79,980 | 9.2% | $72,621 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,570 | $1,179 | 133.14% | $4,717 | 33.28% | $3,147 |
Totals | $47,598 | $40,508 | 117.5% | $226,014 | 21.06% | $178,416 |
- Status
- Unsubmitted
Tahoe-Truckee 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 | $4,222 | $6,250 | 67.55% | $25,000 | 16.89% | $20,778 |
2000 - Non-Instructional Salaries | $25,673 | $21,154 | 121.36% | $84,617 | 30.34% | $58,944 |
3000 - Employee Benefits | $5,176 | $5,425 | 95.41% | $21,700 | 23.85% | $16,524 |
4000 - Supplies and Materials | $3,598 | $2,500 | 143.92% | $10,000 | 35.98% | $6,402 |
5000 - Other Operating Expenses and Services | $7,359 | $3,999 | 184.02% | $79,980 | 9.2% | $72,621 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,570 | $1,179 | 133.14% | $4,717 | 33.28% | $3,147 |
Totals | $47,598 | $40,508 | 117.5% | $226,014 | 21.06% | $178,416 |
- Status
- Unsubmitted
Tahoe-Truckee 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 | $4,222 | $6,250 | 67.55% | $25,000 | 16.89% | $20,778 |
2000 - Non-Instructional Salaries | $25,673 | $21,154 | 121.36% | $84,617 | 30.34% | $58,944 |
3000 - Employee Benefits | $5,176 | $5,425 | 95.41% | $21,700 | 23.85% | $16,524 |
4000 - Supplies and Materials | $3,598 | $2,500 | 143.92% | $10,000 | 35.98% | $6,402 |
5000 - Other Operating Expenses and Services | $7,359 | $67,983 | 10.82% | $79,980 | 9.2% | $72,621 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,570 | $1,179 | 133.14% | $4,717 | 33.28% | $3,147 |
Totals | $47,598 | $104,492 | 45.55% | $226,014 | 21.06% | $178,416 |
- Status
- Unsubmitted
2019 © California Community Colleges
NOVA Site Version: 4.13.2