CAEP Consortium Fiscal Reporting 67 West Hills College Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 67 West Hills College Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Armona Union Elementary | Submitted | Submitted | Submitted | Submitted |
Coalinga-Huron Unified | Submitted | Submitted | Submitted | Submitted |
Firebaugh-Las Deltas Unified | Submitted | Submitted | Submitted | Submitted |
Golden Plains Unified | Submitted | Submitted | Submitted | Submitted |
Lemoore Union High | Submitted | Submitted | Submitted | Submitted |
Mendota Unified | Submitted | Submitted | Submitted | Submitted |
Reef-Sunset Unified | Submitted | Submitted | Submitted | Submitted |
West Hills CCD | Submitted | Submitted | Submitted | Submitted |
West Hills College Coalinga | Submitted | Submitted | Submitted | Submitted |
West Hills College Lemoore | Submitted | Submitted | Submitted | Submitted |
Armona Union Elementary
Armona Union Elementary 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 | $1,800 | 0% | $9,000 | 0% | $9,000 |
2000 - Non-Instructional Salaries | $0 | $800 | 0% | $4,000 | 0% | $4,000 |
3000 - Employee Benefits | $0 | $510 | 0% | $2,548 | 0% | $2,548 |
4000 - Supplies and Materials | $0 | $1,524 | 0% | $7,619 | 0% | $7,619 |
5000 - Other Operating Expenses and Services | $0 | $12,599 | 0% | $62,997 | 0% | $62,997 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $860 | 0% | $4,300 | 0% | $4,300 |
Totals | $0 | $18,093 | 0% | $90,464 | 0% | $90,464 |
- Status
- Unsubmitted
Armona Union Elementary 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 | $3,600 | 0% | $9,000 | 0% | $9,000 |
2000 - Non-Instructional Salaries | $0 | $1,600 | 0% | $4,000 | 0% | $4,000 |
3000 - Employee Benefits | $0 | $1,019 | 0% | $2,548 | 0% | $2,548 |
4000 - Supplies and Materials | $0 | $3,048 | 0% | $7,619 | 0% | $7,619 |
5000 - Other Operating Expenses and Services | $0 | $25,199 | 0% | $62,997 | 0% | $62,997 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,720 | 0% | $4,300 | 0% | $4,300 |
Totals | $0 | $36,186 | 0% | $90,464 | 0% | $90,464 |
- Status
- Unsubmitted
Armona Union Elementary 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 | $5,400 | 0% | $9,000 | 0% | $9,000 |
2000 - Non-Instructional Salaries | $0 | $2,400 | 0% | $4,000 | 0% | $4,000 |
3000 - Employee Benefits | $0 | $1,529 | 0% | $2,548 | 0% | $2,548 |
4000 - Supplies and Materials | $0 | $4,571 | 0% | $7,619 | 0% | $7,619 |
5000 - Other Operating Expenses and Services | $0 | $37,798 | 0% | $62,997 | 0% | $62,997 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,580 | 0% | $4,300 | 0% | $4,300 |
Totals | $0 | $54,278 | 0% | $90,464 | 0% | $90,464 |
- Status
- Unsubmitted
Armona Union Elementary 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 | $7,200 | 0% | $9,000 | 0% | $9,000 |
2000 - Non-Instructional Salaries | $0 | $3,200 | 0% | $4,000 | 0% | $4,000 |
3000 - Employee Benefits | $0 | $2,038 | 0% | $2,548 | 0% | $2,548 |
4000 - Supplies and Materials | $0 | $6,095 | 0% | $7,619 | 0% | $7,619 |
5000 - Other Operating Expenses and Services | $0 | $50,398 | 0% | $62,997 | 0% | $62,997 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,440 | 0% | $4,300 | 0% | $4,300 |
Totals | $0 | $72,371 | 0% | $90,464 | 0% | $90,464 |
- Status
- Unsubmitted
Coalinga-Huron Unified
Coalinga-Huron 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 | $600 | 0% | $4,000 | 0% | $4,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $375 | 0% | $2,500 | 0% | $2,500 |
4000 - Supplies and Materials | $0 | $600 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $0 | $17,905 | 0% | $119,368 | 0% | $119,368 |
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 | $19,480 | 0% | $129,868 | 0% | $129,868 |
- Status
- Unsubmitted
Coalinga-Huron 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 | $1,200 | 0% | $4,000 | 0% | $4,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $750 | 0% | $2,500 | 0% | $2,500 |
4000 - Supplies and Materials | $0 | $1,200 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $0 | $35,810 | 0% | $119,368 | 0% | $119,368 |
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 | $38,960 | 0% | $129,868 | 0% | $129,868 |
- Status
- Unsubmitted
Coalinga-Huron 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 | $1,800 | 0% | $4,000 | 0% | $4,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,125 | 0% | $2,500 | 0% | $2,500 |
4000 - Supplies and Materials | $0 | $1,800 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $0 | $53,716 | 0% | $119,368 | 0% | $119,368 |
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 | $58,441 | 0% | $129,868 | 0% | $129,868 |
- Status
- Unsubmitted
Coalinga-Huron 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 | $2,400 | 0% | $4,000 | 0% | $4,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,500 | 0% | $2,500 | 0% | $2,500 |
4000 - Supplies and Materials | $0 | $2,400 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $0 | $71,621 | 0% | $119,368 | 0% | $119,368 |
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 | $77,921 | 0% | $129,868 | 0% | $129,868 |
- Status
- Unsubmitted
Firebaugh-Las Deltas Unified
Firebaugh-Las Deltas 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 | $4,560 | 0% | $30,398 | 0% | $30,398 |
2000 - Non-Instructional Salaries | $0 | $4,997 | 0% | $33,310 | 0% | $33,310 |
3000 - Employee Benefits | $0 | $3,750 | 0% | $25,003 | 0% | $25,003 |
4000 - Supplies and Materials | $0 | $714 | 0% | $4,758 | 0% | $4,758 |
5000 - Other Operating Expenses and Services | $0 | $51 | 0% | $338 | 0% | $338 |
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 | $14,071 | 0% | $93,807 | 0% | $93,807 |
- Status
- Unsubmitted
Firebaugh-Las Deltas 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 | $9,119 | 0% | $30,398 | 0% | $30,398 |
2000 - Non-Instructional Salaries | $0 | $9,993 | 0% | $33,310 | 0% | $33,310 |
3000 - Employee Benefits | $0 | $7,501 | 0% | $25,003 | 0% | $25,003 |
4000 - Supplies and Materials | $0 | $1,427 | 0% | $4,758 | 0% | $4,758 |
5000 - Other Operating Expenses and Services | $0 | $101 | 0% | $338 | 0% | $338 |
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 | $28,142 | 0% | $93,807 | 0% | $93,807 |
- Status
- Unsubmitted
Firebaugh-Las Deltas 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 | $13,679 | 0% | $30,398 | 0% | $30,398 |
2000 - Non-Instructional Salaries | $0 | $14,990 | 0% | $33,310 | 0% | $33,310 |
3000 - Employee Benefits | $0 | $11,251 | 0% | $25,003 | 0% | $25,003 |
4000 - Supplies and Materials | $0 | $2,141 | 0% | $4,758 | 0% | $4,758 |
5000 - Other Operating Expenses and Services | $0 | $152 | 0% | $338 | 0% | $338 |
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 | $42,213 | 0% | $93,807 | 0% | $93,807 |
- Status
- Unsubmitted
Firebaugh-Las Deltas 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 | $18,239 | 0% | $30,398 | 0% | $30,398 |
2000 - Non-Instructional Salaries | $0 | $19,986 | 0% | $33,310 | 0% | $33,310 |
3000 - Employee Benefits | $0 | $15,002 | 0% | $25,003 | 0% | $25,003 |
4000 - Supplies and Materials | $0 | $2,855 | 0% | $4,758 | 0% | $4,758 |
5000 - Other Operating Expenses and Services | $0 | $203 | 0% | $338 | 0% | $338 |
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 | $56,284 | 0% | $93,807 | 0% | $93,807 |
- Status
- Unsubmitted
Golden Plains Unified
Golden Plains 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 | $2,754 | 0% | $18,358 | 0% | $18,358 |
2000 - Non-Instructional Salaries | $0 | $2,466 | 0% | $16,442 | 0% | $16,442 |
3000 - Employee Benefits | $0 | $676 | 0% | $4,508 | 0% | $4,508 |
4000 - Supplies and Materials | $0 | $832 | 0% | $5,548 | 0% | $5,548 |
5000 - Other Operating Expenses and Services | $0 | $9,130 | 0% | $60,867 | 0% | $60,867 |
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 | $15,858 | 0% | $105,723 | 0% | $105,723 |
- Status
- Unsubmitted
Golden Plains 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 | $5,507 | 0% | $18,358 | 0% | $18,358 |
2000 - Non-Instructional Salaries | $0 | $4,933 | 0% | $16,442 | 0% | $16,442 |
3000 - Employee Benefits | $0 | $1,352 | 0% | $4,508 | 0% | $4,508 |
4000 - Supplies and Materials | $0 | $1,664 | 0% | $5,548 | 0% | $5,548 |
5000 - Other Operating Expenses and Services | $0 | $18,260 | 0% | $60,867 | 0% | $60,867 |
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 | $31,717 | 0% | $105,723 | 0% | $105,723 |
- Status
- Unsubmitted
Golden Plains 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 | $8,261 | 0% | $18,358 | 0% | $18,358 |
2000 - Non-Instructional Salaries | $0 | $7,399 | 0% | $16,442 | 0% | $16,442 |
3000 - Employee Benefits | $0 | $2,029 | 0% | $4,508 | 0% | $4,508 |
4000 - Supplies and Materials | $0 | $2,497 | 0% | $5,548 | 0% | $5,548 |
5000 - Other Operating Expenses and Services | $0 | $27,390 | 0% | $60,867 | 0% | $60,867 |
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 | $47,575 | 0% | $105,723 | 0% | $105,723 |
- Status
- Unsubmitted
Golden Plains 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 | $11,015 | 0% | $18,358 | 0% | $18,358 |
2000 - Non-Instructional Salaries | $0 | $9,865 | 0% | $16,442 | 0% | $16,442 |
3000 - Employee Benefits | $0 | $2,705 | 0% | $4,508 | 0% | $4,508 |
4000 - Supplies and Materials | $0 | $3,329 | 0% | $5,548 | 0% | $5,548 |
5000 - Other Operating Expenses and Services | $0 | $36,520 | 0% | $60,867 | 0% | $60,867 |
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 | $63,434 | 0% | $105,723 | 0% | $105,723 |
- Status
- Unsubmitted
Lemoore Union High
Lemoore 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 | $8,845 | 0% | $35,378 | 0% | $35,378 |
2000 - Non-Instructional Salaries | $0 | $6,390 | 0% | $25,559 | 0% | $25,559 |
3000 - Employee Benefits | $0 | $3,250 | 0% | $13,000 | 0% | $13,000 |
4000 - Supplies and Materials | $0 | $6,792 | 0% | $27,166 | 0% | $27,166 |
5000 - Other Operating Expenses and Services | $0 | $8,682 | 0% | $34,726 | 0% | $34,726 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,688 | 0% | $6,750 | 0% | $6,750 |
Totals | $0 | $35,645 | 0% | $142,579 | 0% | $142,579 |
- Status
- Unsubmitted
Lemoore 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 | $17,689 | 0% | $35,378 | 0% | $35,378 |
2000 - Non-Instructional Salaries | $0 | $12,780 | 0% | $25,559 | 0% | $25,559 |
3000 - Employee Benefits | $0 | $6,500 | 0% | $13,000 | 0% | $13,000 |
4000 - Supplies and Materials | $0 | $13,583 | 0% | $27,166 | 0% | $27,166 |
5000 - Other Operating Expenses and Services | $0 | $17,363 | 0% | $34,726 | 0% | $34,726 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,375 | 0% | $6,750 | 0% | $6,750 |
Totals | $0 | $71,290 | 0% | $142,579 | 0% | $142,579 |
- Status
- Unsubmitted
Lemoore 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 | $26,534 | 0% | $35,378 | 0% | $35,378 |
2000 - Non-Instructional Salaries | $0 | $19,169 | 0% | $25,559 | 0% | $25,559 |
3000 - Employee Benefits | $0 | $9,750 | 0% | $13,000 | 0% | $13,000 |
4000 - Supplies and Materials | $0 | $20,375 | 0% | $27,166 | 0% | $27,166 |
5000 - Other Operating Expenses and Services | $0 | $26,045 | 0% | $34,726 | 0% | $34,726 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,063 | 0% | $6,750 | 0% | $6,750 |
Totals | $0 | $106,934 | 0% | $142,579 | 0% | $142,579 |
- Status
- Unsubmitted
Lemoore 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 | $35,378 | 0% | $35,378 | 0% | $35,378 |
2000 - Non-Instructional Salaries | $0 | $25,559 | 0% | $25,559 | 0% | $25,559 |
3000 - Employee Benefits | $0 | $13,000 | 0% | $13,000 | 0% | $13,000 |
4000 - Supplies and Materials | $0 | $27,166 | 0% | $27,166 | 0% | $27,166 |
5000 - Other Operating Expenses and Services | $0 | $34,726 | 0% | $34,726 | 0% | $34,726 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,750 | 0% | $6,750 | 0% | $6,750 |
Totals | $0 | $142,579 | 0% | $142,579 | 0% | $142,579 |
- Status
- Unsubmitted
Mendota Unified
Mendota 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 | $9,540 | 0% | $63,600 | 0% | $63,600 |
2000 - Non-Instructional Salaries | $0 | $750 | 0% | $5,000 | 0% | $5,000 |
3000 - Employee Benefits | $0 | $1,500 | 0% | $10,000 | 0% | $10,000 |
4000 - Supplies and Materials | $0 | $3,300 | 0% | $22,000 | 0% | $22,000 |
5000 - Other Operating Expenses and Services | $0 | $10,631 | 0% | $70,875 | 0% | $70,875 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,275 | 0% | $8,500 | 0% | $8,500 |
Totals | $0 | $26,996 | 0% | $179,975 | 0% | $179,975 |
- Status
- Unsubmitted
Mendota 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 | $19,080 | 0% | $63,600 | 0% | $63,600 |
2000 - Non-Instructional Salaries | $0 | $1,500 | 0% | $5,000 | 0% | $5,000 |
3000 - Employee Benefits | $0 | $3,000 | 0% | $10,000 | 0% | $10,000 |
4000 - Supplies and Materials | $0 | $6,600 | 0% | $22,000 | 0% | $22,000 |
5000 - Other Operating Expenses and Services | $0 | $21,263 | 0% | $70,875 | 0% | $70,875 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,550 | 0% | $8,500 | 0% | $8,500 |
Totals | $0 | $53,993 | 0% | $179,975 | 0% | $179,975 |
- Status
- Unsubmitted
Mendota 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 | $28,620 | 0% | $63,600 | 0% | $63,600 |
2000 - Non-Instructional Salaries | $0 | $2,250 | 0% | $5,000 | 0% | $5,000 |
3000 - Employee Benefits | $0 | $4,500 | 0% | $10,000 | 0% | $10,000 |
4000 - Supplies and Materials | $0 | $9,900 | 0% | $22,000 | 0% | $22,000 |
5000 - Other Operating Expenses and Services | $0 | $31,894 | 0% | $70,875 | 0% | $70,875 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,825 | 0% | $8,500 | 0% | $8,500 |
Totals | $0 | $80,989 | 0% | $179,975 | 0% | $179,975 |
- Status
- Unsubmitted
Mendota 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 | $38,160 | 0% | $63,600 | 0% | $63,600 |
2000 - Non-Instructional Salaries | $0 | $3,000 | 0% | $5,000 | 0% | $5,000 |
3000 - Employee Benefits | $0 | $6,000 | 0% | $10,000 | 0% | $10,000 |
4000 - Supplies and Materials | $0 | $13,200 | 0% | $22,000 | 0% | $22,000 |
5000 - Other Operating Expenses and Services | $0 | $42,525 | 0% | $70,875 | 0% | $70,875 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,100 | 0% | $8,500 | 0% | $8,500 |
Totals | $0 | $107,985 | 0% | $179,975 | 0% | $179,975 |
- Status
- Unsubmitted
Reef-Sunset Unified
Reef-Sunset 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 | $0 | 100% | $92,219 | 0% | $92,219 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $67,800 | 0% | $67,800 |
3000 - Employee Benefits | $0 | $0 | 100% | $54,504 | 0% | $54,504 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,726 | 0% | $5,726 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $12,301 | 0% | $12,301 |
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% | $232,550 | 0% | $232,550 |
- Status
- Unsubmitted
Reef-Sunset 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 | $0 | 100% | $92,219 | 0% | $92,219 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $67,800 | 0% | $67,800 |
3000 - Employee Benefits | $0 | $0 | 100% | $54,504 | 0% | $54,504 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,726 | 0% | $5,726 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $12,301 | 0% | $12,301 |
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% | $232,550 | 0% | $232,550 |
- Status
- Unsubmitted
Reef-Sunset 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 | $0 | 100% | $92,219 | 0% | $92,219 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $67,800 | 0% | $67,800 |
3000 - Employee Benefits | $0 | $0 | 100% | $54,504 | 0% | $54,504 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,726 | 0% | $5,726 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $12,301 | 0% | $12,301 |
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% | $232,550 | 0% | $232,550 |
- Status
- Unsubmitted
Reef-Sunset 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 | $0 | 100% | $92,219 | 0% | $92,219 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $67,800 | 0% | $67,800 |
3000 - Employee Benefits | $0 | $0 | 100% | $54,504 | 0% | $54,504 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,726 | 0% | $5,726 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $12,301 | 0% | $12,301 |
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% | $232,550 | 0% | $232,550 |
- Status
- Unsubmitted
West Hills CCD
West Hills 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% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $27,000 | 0% | $180,000 | 0% | $180,000 |
3000 - Employee Benefits | $0 | $12,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $2,250 | 0% | $15,000 | 0% | $15,000 |
5000 - Other Operating Expenses and Services | $0 | $14,187 | 0% | $94,579 | 0% | $94,579 |
6000 - Capital Outlay | $0 | $900 | 0% | $6,000 | 0% | $6,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,885 | 0% | $52,567 | 0% | $52,567 |
Totals | $0 | $64,222 | 0% | $428,146 | 0% | $428,146 |
- Status
- Unsubmitted
West Hills 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% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $54,000 | 0% | $180,000 | 0% | $180,000 |
3000 - Employee Benefits | $0 | $24,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $4,500 | 0% | $15,000 | 0% | $15,000 |
5000 - Other Operating Expenses and Services | $0 | $28,374 | 0% | $94,579 | 0% | $94,579 |
6000 - Capital Outlay | $0 | $1,800 | 0% | $6,000 | 0% | $6,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $15,770 | 0% | $52,567 | 0% | $52,567 |
Totals | $0 | $128,444 | 0% | $428,146 | 0% | $428,146 |
- Status
- Unsubmitted
West Hills 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% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $81,000 | 0% | $180,000 | 0% | $180,000 |
3000 - Employee Benefits | $0 | $36,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $6,750 | 0% | $15,000 | 0% | $15,000 |
5000 - Other Operating Expenses and Services | $0 | $42,561 | 0% | $94,579 | 0% | $94,579 |
6000 - Capital Outlay | $0 | $2,700 | 0% | $6,000 | 0% | $6,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $23,655 | 0% | $52,567 | 0% | $52,567 |
Totals | $0 | $192,666 | 0% | $428,146 | 0% | $428,146 |
- Status
- Unsubmitted
West Hills 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% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $108,000 | 0% | $180,000 | 0% | $180,000 |
3000 - Employee Benefits | $0 | $48,000 | 0% | $80,000 | 0% | $80,000 |
4000 - Supplies and Materials | $0 | $9,150 | 0% | $15,000 | 0% | $15,000 |
5000 - Other Operating Expenses and Services | $0 | $56,747 | 0% | $94,579 | 0% | $94,579 |
6000 - Capital Outlay | $0 | $3,600 | 0% | $6,000 | 0% | $6,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $31,540 | 0% | $52,567 | 0% | $52,567 |
Totals | $0 | $257,038 | 0% | $428,146 | 0% | $428,146 |
- Status
- Unsubmitted
West Hills College Coalinga
West Hills College Coalinga Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,000 | 0% | $35,000 | 0% | $35,000 |
2000 - Non-Instructional Salaries | $0 | $8,000 | 0% | $40,000 | 0% | $40,000 |
3000 - Employee Benefits | $0 | $3,600 | 0% | $18,000 | 0% | $18,000 |
4000 - Supplies and Materials | $0 | $1,400 | 0% | $7,000 | 0% | $7,000 |
5000 - Other Operating Expenses and Services | $0 | $6,406 | 0% | $32,028 | 0% | $32,028 |
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 | $26,406 | 0% | $132,028 | 0% | $132,028 |
- Status
- Unsubmitted
West Hills College Coalinga 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 | $14,000 | 0% | $35,000 | 0% | $35,000 |
2000 - Non-Instructional Salaries | $0 | $16,000 | 0% | $40,000 | 0% | $40,000 |
3000 - Employee Benefits | $0 | $7,200 | 0% | $18,000 | 0% | $18,000 |
4000 - Supplies and Materials | $0 | $2,800 | 0% | $7,000 | 0% | $7,000 |
5000 - Other Operating Expenses and Services | $0 | $12,811 | 0% | $32,028 | 0% | $32,028 |
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 | $52,811 | 0% | $132,028 | 0% | $132,028 |
- Status
- Unsubmitted
West Hills College Coalinga 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 | $21,000 | 0% | $35,000 | 0% | $35,000 |
2000 - Non-Instructional Salaries | $0 | $24,000 | 0% | $40,000 | 0% | $40,000 |
3000 - Employee Benefits | $0 | $10,800 | 0% | $18,000 | 0% | $18,000 |
4000 - Supplies and Materials | $0 | $4,200 | 0% | $7,000 | 0% | $7,000 |
5000 - Other Operating Expenses and Services | $0 | $19,217 | 0% | $32,028 | 0% | $32,028 |
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 | $79,217 | 0% | $132,028 | 0% | $132,028 |
- Status
- Unsubmitted
West Hills College Coalinga 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 | $28,000 | 0% | $35,000 | 0% | $35,000 |
2000 - Non-Instructional Salaries | $0 | $32,000 | 0% | $40,000 | 0% | $40,000 |
3000 - Employee Benefits | $0 | $14,400 | 0% | $18,000 | 0% | $18,000 |
4000 - Supplies and Materials | $0 | $5,600 | 0% | $7,000 | 0% | $7,000 |
5000 - Other Operating Expenses and Services | $0 | $25,622 | 0% | $32,028 | 0% | $32,028 |
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 | $105,622 | 0% | $132,028 | 0% | $132,028 |
- Status
- Unsubmitted
West Hills College Lemoore
West Hills College Lemoore 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 | $4,099 | 0% | $27,324 | 0% | $27,324 |
2000 - Non-Instructional Salaries | $0 | $5,972 | 0% | $39,813 | 0% | $39,813 |
3000 - Employee Benefits | $0 | $1,288 | 0% | $8,587 | 0% | $8,587 |
4000 - Supplies and Materials | $0 | $117 | 0% | $781 | 0% | $781 |
5000 - Other Operating Expenses and Services | $0 | $234 | 0% | $1,561 | 0% | $1,561 |
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 | $11,710 | 0% | $78,066 | 0% | $78,066 |
- Status
- Unsubmitted
West Hills College Lemoore 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 | $10,930 | 0% | $27,324 | 0% | $27,324 |
2000 - Non-Instructional Salaries | $0 | $15,925 | 0% | $39,813 | 0% | $39,813 |
3000 - Employee Benefits | $0 | $3,435 | 0% | $8,587 | 0% | $8,587 |
4000 - Supplies and Materials | $0 | $312 | 0% | $781 | 0% | $781 |
5000 - Other Operating Expenses and Services | $0 | $624 | 0% | $1,561 | 0% | $1,561 |
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 | $31,226 | 0% | $78,066 | 0% | $78,066 |
- Status
- Unsubmitted
West Hills College Lemoore 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 | $17,761 | 0% | $27,324 | 0% | $27,324 |
2000 - Non-Instructional Salaries | $0 | $25,878 | 0% | $39,813 | 0% | $39,813 |
3000 - Employee Benefits | $0 | $5,582 | 0% | $8,587 | 0% | $8,587 |
4000 - Supplies and Materials | $0 | $469 | 0% | $781 | 0% | $781 |
5000 - Other Operating Expenses and Services | $0 | $937 | 0% | $1,561 | 0% | $1,561 |
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 | $50,626 | 0% | $78,066 | 0% | $78,066 |
- Status
- Unsubmitted
West Hills College Lemoore 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 | $21,859 | 0% | $27,324 | 0% | $27,324 |
2000 - Non-Instructional Salaries | $0 | $31,850 | 0% | $39,813 | 0% | $39,813 |
3000 - Employee Benefits | $0 | $6,870 | 0% | $8,587 | 0% | $8,587 |
4000 - Supplies and Materials | $0 | $625 | 0% | $781 | 0% | $781 |
5000 - Other Operating Expenses and Services | $0 | $1,249 | 0% | $1,561 | 0% | $1,561 |
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 | $62,453 | 0% | $78,066 | 0% | $78,066 |
- Status
- Unsubmitted
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