CAEP Consortium Fiscal Reporting 66 Victor Valley Adult Education Regional Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 66 Victor Valley Adult Education Regional Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Apple Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hesperia Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lucerne Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Snowline Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Victor Valley CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Victor Valley Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Apple Valley Unified
Apple 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 | $22,118 | $22,742 | 97.26% | $151,611 | 14.59% | $129,493 |
2000 - Non-Instructional Salaries | $33,365 | $25,317 | 131.79% | $168,781 | 19.77% | $135,416 |
3000 - Employee Benefits | $26,167 | $20,490 | 127.71% | $136,601 | 19.16% | $110,434 |
4000 - Supplies and Materials | $44 | $3,457 | 1.27% | $23,044 | 0.19% | $23,000 |
5000 - Other Operating Expenses and Services | $7,225 | $8,279 | 87.27% | $55,190 | 13.09% | $47,965 |
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 | $88,919 | $80,284 | 110.76% | $535,227 | 16.61% | $446,308 |
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Apple 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 | $22,118 | $45,483 | 48.63% | $151,611 | 14.59% | $129,493 |
2000 - Non-Instructional Salaries | $33,365 | $50,634 | 65.89% | $168,781 | 19.77% | $135,416 |
3000 - Employee Benefits | $26,167 | $40,980 | 63.85% | $136,601 | 19.16% | $110,434 |
4000 - Supplies and Materials | $44 | $6,913 | 0.64% | $23,044 | 0.19% | $23,000 |
5000 - Other Operating Expenses and Services | $7,225 | $16,557 | 43.64% | $55,190 | 13.09% | $47,965 |
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 | $88,919 | $160,568 | 55.38% | $535,227 | 16.61% | $446,308 |
- Status
- Unsubmitted
Apple 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 | $22,118 | $68,225 | 32.42% | $151,611 | 14.59% | $129,493 |
2000 - Non-Instructional Salaries | $33,365 | $75,951 | 43.93% | $168,781 | 19.77% | $135,416 |
3000 - Employee Benefits | $26,167 | $61,470 | 42.57% | $136,601 | 19.16% | $110,434 |
4000 - Supplies and Materials | $44 | $10,370 | 0.42% | $23,044 | 0.19% | $23,000 |
5000 - Other Operating Expenses and Services | $7,225 | $24,836 | 29.09% | $55,190 | 13.09% | $47,965 |
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 | $88,919 | $240,852 | 36.92% | $535,227 | 16.61% | $446,308 |
- Status
- Unsubmitted
Apple 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 | $22,118 | $90,967 | 24.31% | $151,611 | 14.59% | $129,493 |
2000 - Non-Instructional Salaries | $33,365 | $101,269 | 32.95% | $168,781 | 19.77% | $135,416 |
3000 - Employee Benefits | $26,167 | $81,961 | 31.93% | $136,601 | 19.16% | $110,434 |
4000 - Supplies and Materials | $44 | $13,826 | 0.32% | $23,044 | 0.19% | $23,000 |
5000 - Other Operating Expenses and Services | $7,225 | $33,114 | 21.82% | $55,190 | 13.09% | $47,965 |
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 | $88,919 | $321,136 | 27.69% | $535,227 | 16.61% | $446,308 |
- Status
- Unsubmitted
Hesperia Unified
Hesperia 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 | $6,963 | $50,543 | 13.78% | $336,953 | 2.07% | $329,990 |
2000 - Non-Instructional Salaries | $1,546 | $27,030 | 5.72% | $180,203 | 0.86% | $178,657 |
3000 - Employee Benefits | $1,307 | $27,758 | 4.71% | $185,056 | 0.71% | $183,749 |
4000 - Supplies and Materials | $10,380 | $38,282 | 27.11% | $255,215 | 4.07% | $244,835 |
5000 - Other Operating Expenses and Services | $33,188 | $29,693 | 111.77% | $197,953 | 16.77% | $164,765 |
6000 - Capital Outlay | $0 | $2,250 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $53,384 | $175,557 | 30.41% | $1,170,380 | 4.56% | $1,116,996 |
Corrective Action Plan
District carryovers became available the end of October 2019 allowing the processing needed for Journal Entries and Budget Transfers related to CAEP budget needs. In addition, many of the purchases encumbered between 7/1/19 to 9/30/19 were not completed. Increased hours and the need for additional instructors is ongoing for both seat time and online classes due to increased enrollment demands. Additional supplies and equipment are being purchased to provide instructors and students with the tools needed for successful achievements. Conference and CAEP trainings are being attended and payment should reflect in 2nd quarter. Yearly renewal of online software is purchased and payments should reflect in 2nd quarter.- Status
- Submitted
Hesperia 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 | $6,963 | $101,086 | 6.89% | $336,953 | 2.07% | $329,990 |
2000 - Non-Instructional Salaries | $1,546 | $54,061 | 2.86% | $180,203 | 0.86% | $178,657 |
3000 - Employee Benefits | $1,307 | $55,517 | 2.35% | $185,056 | 0.71% | $183,749 |
4000 - Supplies and Materials | $10,380 | $76,565 | 13.56% | $255,215 | 4.07% | $244,835 |
5000 - Other Operating Expenses and Services | $33,188 | $59,386 | 55.89% | $197,953 | 16.77% | $164,765 |
6000 - Capital Outlay | $0 | $4,500 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $53,384 | $351,114 | 15.2% | $1,170,380 | 4.56% | $1,116,996 |
- Status
- Unsubmitted
Hesperia 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 | $6,963 | $151,629 | 4.59% | $336,953 | 2.07% | $329,990 |
2000 - Non-Instructional Salaries | $1,546 | $81,091 | 1.91% | $180,203 | 0.86% | $178,657 |
3000 - Employee Benefits | $1,307 | $83,275 | 1.57% | $185,056 | 0.71% | $183,749 |
4000 - Supplies and Materials | $10,380 | $114,847 | 9.04% | $255,215 | 4.07% | $244,835 |
5000 - Other Operating Expenses and Services | $33,188 | $89,079 | 37.26% | $197,953 | 16.77% | $164,765 |
6000 - Capital Outlay | $0 | $6,750 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $53,384 | $526,671 | 10.14% | $1,170,380 | 4.56% | $1,116,996 |
- Status
- Unsubmitted
Hesperia 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 | $6,963 | $202,172 | 3.44% | $336,953 | 2.07% | $329,990 |
2000 - Non-Instructional Salaries | $1,546 | $108,122 | 1.43% | $180,203 | 0.86% | $178,657 |
3000 - Employee Benefits | $1,307 | $111,034 | 1.18% | $185,056 | 0.71% | $183,749 |
4000 - Supplies and Materials | $10,380 | $153,129 | 6.78% | $255,215 | 4.07% | $244,835 |
5000 - Other Operating Expenses and Services | $33,188 | $118,772 | 27.94% | $197,953 | 16.77% | $164,765 |
6000 - Capital Outlay | $0 | $9,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $53,384 | $702,228 | 7.6% | $1,170,380 | 4.56% | $1,116,996 |
- Status
- Unsubmitted
Lucerne Valley Unified
Lucerne 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 | $4,472 | $3,250 | 137.6% | $13,000 | 34.4% | $8,528 |
2000 - Non-Instructional Salaries | $3,465 | $1,250 | 277.2% | $5,000 | 69.3% | $1,535 |
3000 - Employee Benefits | $1,555 | $1,250 | 124.4% | $5,000 | 31.1% | $3,445 |
4000 - Supplies and Materials | $573 | $157 | 365.55% | $627 | 91.39% | $54 |
5000 - Other Operating Expenses and Services | $256 | $10,250 | 2.5% | $41,000 | 0.62% | $40,744 |
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 | $10,321 | $16,157 | 63.88% | $64,627 | 15.97% | $54,306 |
Corrective Action Plan
This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Lucerne 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 | $4,472 | $3,250 | 137.6% | $13,000 | 34.4% | $8,528 |
2000 - Non-Instructional Salaries | $3,465 | $1,250 | 277.2% | $5,000 | 69.3% | $1,535 |
3000 - Employee Benefits | $1,555 | $1,250 | 124.4% | $5,000 | 31.1% | $3,445 |
4000 - Supplies and Materials | $573 | $157 | 365.55% | $627 | 91.39% | $54 |
5000 - Other Operating Expenses and Services | $256 | $10,250 | 2.5% | $41,000 | 0.62% | $40,744 |
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 | $10,321 | $16,157 | 63.88% | $64,627 | 15.97% | $54,306 |
- Status
- Unsubmitted
Lucerne 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 | $4,472 | $3,250 | 137.6% | $13,000 | 34.4% | $8,528 |
2000 - Non-Instructional Salaries | $3,465 | $1,250 | 277.2% | $5,000 | 69.3% | $1,535 |
3000 - Employee Benefits | $1,555 | $1,250 | 124.4% | $5,000 | 31.1% | $3,445 |
4000 - Supplies and Materials | $573 | $157 | 365.55% | $627 | 91.39% | $54 |
5000 - Other Operating Expenses and Services | $256 | $10,250 | 2.5% | $41,000 | 0.62% | $40,744 |
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 | $10,321 | $16,157 | 63.88% | $64,627 | 15.97% | $54,306 |
- Status
- Unsubmitted
Lucerne 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 | $4,472 | $3,250 | 137.6% | $13,000 | 34.4% | $8,528 |
2000 - Non-Instructional Salaries | $3,465 | $1,250 | 277.2% | $5,000 | 69.3% | $1,535 |
3000 - Employee Benefits | $1,555 | $1,250 | 124.4% | $5,000 | 31.1% | $3,445 |
4000 - Supplies and Materials | $573 | $157 | 365.55% | $627 | 91.39% | $54 |
5000 - Other Operating Expenses and Services | $256 | $10,250 | 2.5% | $41,000 | 0.62% | $40,744 |
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 | $10,321 | $16,157 | 63.88% | $64,627 | 15.97% | $54,306 |
- Status
- Unsubmitted
Snowline Joint Unified
Snowline 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 | $6,397 | $0 | 100% | $54,421 | 11.75% | $48,024 |
2000 - Non-Instructional Salaries | $15,642 | $0 | 100% | $69,192 | 22.61% | $53,550 |
3000 - Employee Benefits | $10,401 | $0 | 100% | $66,815 | 15.57% | $56,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $114,644 | 0% | $114,644 |
5000 - Other Operating Expenses and Services | $9,439 | $0 | 100% | $58,108 | 16.24% | $48,669 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,159 | 0% | $18,159 |
Totals | $41,879 | $0 | 100% | $381,339 | 10.98% | $339,460 |
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Snowline 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 | $6,397 | $0 | 100% | $54,421 | 11.75% | $48,024 |
2000 - Non-Instructional Salaries | $15,642 | $0 | 100% | $69,192 | 22.61% | $53,550 |
3000 - Employee Benefits | $10,401 | $0 | 100% | $66,815 | 15.57% | $56,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $114,644 | 0% | $114,644 |
5000 - Other Operating Expenses and Services | $9,439 | $0 | 100% | $58,108 | 16.24% | $48,669 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,159 | 0% | $18,159 |
Totals | $41,879 | $0 | 100% | $381,339 | 10.98% | $339,460 |
- Status
- Unsubmitted
Snowline 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 | $6,397 | $0 | 100% | $54,421 | 11.75% | $48,024 |
2000 - Non-Instructional Salaries | $15,642 | $0 | 100% | $69,192 | 22.61% | $53,550 |
3000 - Employee Benefits | $10,401 | $0 | 100% | $66,815 | 15.57% | $56,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $114,644 | 0% | $114,644 |
5000 - Other Operating Expenses and Services | $9,439 | $0 | 100% | $58,108 | 16.24% | $48,669 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,159 | 0% | $18,159 |
Totals | $41,879 | $0 | 100% | $381,339 | 10.98% | $339,460 |
- Status
- Unsubmitted
Snowline 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 | $6,397 | $0 | 100% | $54,421 | 11.75% | $48,024 |
2000 - Non-Instructional Salaries | $15,642 | $0 | 100% | $69,192 | 22.61% | $53,550 |
3000 - Employee Benefits | $10,401 | $0 | 100% | $66,815 | 15.57% | $56,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $114,644 | 0% | $114,644 |
5000 - Other Operating Expenses and Services | $9,439 | $0 | 100% | $58,108 | 16.24% | $48,669 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,159 | 0% | $18,159 |
Totals | $41,879 | $0 | 100% | $381,339 | 10.98% | $339,460 |
- Status
- Unsubmitted
Victor Valley CCD
Victor Valley 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 | $6,746 | $0 | 100% | $87,238 | 7.73% | $80,492 |
2000 - Non-Instructional Salaries | $24,371 | $0 | 100% | $280,565 | 8.69% | $256,194 |
3000 - Employee Benefits | $18,730 | $0 | 100% | $94,604 | 19.8% | $75,874 |
4000 - Supplies and Materials | $996 | $0 | 100% | $102,000 | 0.98% | $101,004 |
5000 - Other Operating Expenses and Services | $1,863 | $0 | 100% | $123,815 | 1.5% | $121,952 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,088 | $0 | 100% | $34,411 | 8.97% | $31,323 |
Totals | $55,794 | $0 | 100% | $722,633 | 7.72% | $666,839 |
Summary of Activities:
Expenditures include the following: CAEP Regional manager salary and benefits; Transition Counselor salary and benefits; Supplies in the amount of $996 from previous year that were omitted in 2018-19 Q4.- Status
- Submitted
Victor Valley 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 | $6,746 | $0 | 100% | $87,238 | 7.73% | $80,492 |
2000 - Non-Instructional Salaries | $24,371 | $0 | 100% | $280,565 | 8.69% | $256,194 |
3000 - Employee Benefits | $18,730 | $0 | 100% | $94,604 | 19.8% | $75,874 |
4000 - Supplies and Materials | $996 | $0 | 100% | $102,000 | 0.98% | $101,004 |
5000 - Other Operating Expenses and Services | $1,863 | $0 | 100% | $123,815 | 1.5% | $121,952 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,088 | $0 | 100% | $34,411 | 8.97% | $31,323 |
Totals | $55,794 | $0 | 100% | $722,633 | 7.72% | $666,839 |
- Status
- Unsubmitted
Victor Valley 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 | $6,746 | $0 | 100% | $87,238 | 7.73% | $80,492 |
2000 - Non-Instructional Salaries | $24,371 | $0 | 100% | $280,565 | 8.69% | $256,194 |
3000 - Employee Benefits | $18,730 | $0 | 100% | $94,604 | 19.8% | $75,874 |
4000 - Supplies and Materials | $996 | $0 | 100% | $102,000 | 0.98% | $101,004 |
5000 - Other Operating Expenses and Services | $1,863 | $0 | 100% | $123,815 | 1.5% | $121,952 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,088 | $0 | 100% | $34,411 | 8.97% | $31,323 |
Totals | $55,794 | $0 | 100% | $722,633 | 7.72% | $666,839 |
- Status
- Unsubmitted
Victor Valley 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 | $13,492 | $0 | 100% | $87,238 | 15.47% | $73,746 |
2000 - Non-Instructional Salaries | $48,742 | $0 | 100% | $280,565 | 17.37% | $231,823 |
3000 - Employee Benefits | $37,460 | $0 | 100% | $94,604 | 39.6% | $57,144 |
4000 - Supplies and Materials | $1,992 | $0 | 100% | $102,000 | 1.95% | $100,008 |
5000 - Other Operating Expenses and Services | $3,726 | $0 | 100% | $123,815 | 3.01% | $120,089 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,176 | $0 | 100% | $34,411 | 17.95% | $28,235 |
Totals | $111,588 | $0 | 100% | $722,633 | 15.44% | $611,045 |
- Status
- Unsubmitted
Victor Valley Union High
Victor Valley 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 | $16,152 | $0 | 100% | $220,000 | 7.34% | $203,848 |
2000 - Non-Instructional Salaries | $9,512 | $0 | 100% | $57,860 | 16.44% | $48,348 |
3000 - Employee Benefits | $13,042 | $0 | 100% | $92,000 | 14.18% | $78,958 |
4000 - Supplies and Materials | $551 | $11,000 | 5.01% | $50,000 | 1.1% | $49,449 |
5000 - Other Operating Expenses and Services | $14,198 | $0 | 100% | $60,000 | 23.66% | $45,802 |
6000 - Capital Outlay | $387 | $0 | 100% | $11,000 | 3.52% | $10,613 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,088 | 0% | $24,350 | 0% | $24,350 |
Totals | $53,842 | $17,088 | 315.1% | $515,210 | 10.45% | $461,368 |
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Victor Valley 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 | $16,152 | $0 | 100% | $220,000 | 7.34% | $203,848 |
2000 - Non-Instructional Salaries | $9,512 | $0 | 100% | $57,860 | 16.44% | $48,348 |
3000 - Employee Benefits | $13,042 | $0 | 100% | $92,000 | 14.18% | $78,958 |
4000 - Supplies and Materials | $551 | $12,500 | 4.41% | $50,000 | 1.1% | $49,449 |
5000 - Other Operating Expenses and Services | $14,198 | $0 | 100% | $60,000 | 23.66% | $45,802 |
6000 - Capital Outlay | $387 | $0 | 100% | $11,000 | 3.52% | $10,613 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,088 | 0% | $24,350 | 0% | $24,350 |
Totals | $53,842 | $18,588 | 289.67% | $515,210 | 10.45% | $461,368 |
- Status
- Unsubmitted
Victor Valley 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 | $16,152 | $0 | 100% | $220,000 | 7.34% | $203,848 |
2000 - Non-Instructional Salaries | $9,512 | $0 | 100% | $57,860 | 16.44% | $48,348 |
3000 - Employee Benefits | $13,042 | $0 | 100% | $92,000 | 14.18% | $78,958 |
4000 - Supplies and Materials | $551 | $12,500 | 4.41% | $50,000 | 1.1% | $49,449 |
5000 - Other Operating Expenses and Services | $14,198 | $0 | 100% | $60,000 | 23.66% | $45,802 |
6000 - Capital Outlay | $387 | $0 | 100% | $11,000 | 3.52% | $10,613 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,088 | 0% | $24,350 | 0% | $24,350 |
Totals | $53,842 | $18,588 | 289.67% | $515,210 | 10.45% | $461,368 |
- Status
- Unsubmitted
Victor Valley 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 | $16,152 | $0 | 100% | $220,000 | 7.34% | $203,848 |
2000 - Non-Instructional Salaries | $9,512 | $0 | 100% | $57,860 | 16.44% | $48,348 |
3000 - Employee Benefits | $13,042 | $0 | 100% | $92,000 | 14.18% | $78,958 |
4000 - Supplies and Materials | $551 | $14,000 | 3.94% | $50,000 | 1.1% | $49,449 |
5000 - Other Operating Expenses and Services | $14,198 | $0 | 100% | $60,000 | 23.66% | $45,802 |
6000 - Capital Outlay | $387 | $0 | 100% | $11,000 | 3.52% | $10,613 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,088 | 0% | $24,350 | 0% | $24,350 |
Totals | $53,842 | $20,088 | 268.04% | $515,210 | 10.45% | $461,368 |
- Status
- Unsubmitted
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