CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
Year: 2020-21
CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Butte Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Dunsmuir Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Scott Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tulelake Basin Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yreka Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Butte Valley Unified
Butte 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 | $3,013 | $3,788 | 79.55% | $15,151 | 19.89% | $12,138 |
2000 - Non-Instructional Salaries | $6,231 | $9,832 | 63.38% | $39,326 | 15.84% | $33,095 |
3000 - Employee Benefits | $2,589 | $4,817 | 53.75% | $19,268 | 13.44% | $16,679 |
4000 - Supplies and Materials | $0 | $6,020 | 0% | $40,136 | 0% | $40,136 |
5000 - Other Operating Expenses and Services | $0 | $5,095 | 0% | $33,965 | 0% | $33,965 |
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 | $11,833 | $29,551 | 40.04% | $147,846 | 8% | $136,013 |
Corrective Action Plan
Due to COVID-19, BVUSD is Distance Learning at this time. We have not been able to offer Adult Ed Wood Shop Classes, Bus Driver Training or CPR/First Aid Training as all of these classes are required to be in person. The District is currently planning to hold high school classes in person and on campus beginning on October 26, 2020. We will also be able to start offering Adult Ed Wood Shop Classes and will be able to start the process of planning for Bus Driver Training, HVAC training, and CPR/First Aid Classes.Summary of Activities:
Students have been working on High School Diploma (one issued), Citizenship (one issued), and ESL (Burlington English) through remote learning with Chromebooks, Curriculum and instructor provided by Butte Valley Adult Education.- Status
- Submitted
Butte 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 | $3,013 | $7,576 | 39.77% | $15,151 | 19.89% | $12,138 |
2000 - Non-Instructional Salaries | $6,231 | $19,663 | 31.69% | $39,326 | 15.84% | $33,095 |
3000 - Employee Benefits | $2,589 | $9,634 | 26.87% | $19,268 | 13.44% | $16,679 |
4000 - Supplies and Materials | $0 | $18,061 | 0% | $40,136 | 0% | $40,136 |
5000 - Other Operating Expenses and Services | $0 | $15,284 | 0% | $33,965 | 0% | $33,965 |
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 | $11,833 | $70,218 | 16.85% | $147,846 | 8% | $136,013 |
- Status
- Unsubmitted
Butte 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 | $3,013 | $11,363 | 26.52% | $15,151 | 19.89% | $12,138 |
2000 - Non-Instructional Salaries | $6,231 | $29,495 | 21.13% | $39,326 | 15.84% | $33,095 |
3000 - Employee Benefits | $2,589 | $14,451 | 17.92% | $19,268 | 13.44% | $16,679 |
4000 - Supplies and Materials | $0 | $24,082 | 0% | $40,136 | 0% | $40,136 |
5000 - Other Operating Expenses and Services | $0 | $20,379 | 0% | $33,965 | 0% | $33,965 |
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 | $11,833 | $99,769 | 11.86% | $147,846 | 8% | $136,013 |
- Status
- Unsubmitted
Butte 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 | $3,013 | $15,151 | 19.89% | $15,151 | 19.89% | $12,138 |
2000 - Non-Instructional Salaries | $6,231 | $39,326 | 15.84% | $39,326 | 15.84% | $33,095 |
3000 - Employee Benefits | $2,589 | $19,268 | 13.44% | $19,268 | 13.44% | $16,679 |
4000 - Supplies and Materials | $0 | $40,136 | 0% | $40,136 | 0% | $40,136 |
5000 - Other Operating Expenses and Services | $0 | $33,965 | 0% | $33,965 | 0% | $33,965 |
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 | $11,833 | $147,846 | 8% | $147,846 | 8% | $136,013 |
- Status
- Unsubmitted
Dunsmuir Joint Union High
Dunsmuir 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 | $3,750 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $0 | $3,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $1,925 | 0% | $7,700 | 0% | $7,700 |
4000 - Supplies and Materials | $0 | $4,388 | 0% | $17,552 | 0% | $17,552 |
5000 - Other Operating Expenses and Services | $590 | $23,358 | 2.53% | $93,430 | 0.63% | $92,840 |
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 | $590 | $36,421 | 1.62% | $145,682 | 0.4% | $145,092 |
Corrective Action Plan
Scheduling classes to begin in 2nd Quarter.Summary of Activities:
Advertising costs for programs.- Status
- Submitted
Dunsmuir 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 | $7,500 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $0 | $6,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $3,850 | 0% | $7,700 | 0% | $7,700 |
4000 - Supplies and Materials | $0 | $8,776 | 0% | $17,552 | 0% | $17,552 |
5000 - Other Operating Expenses and Services | $590 | $46,715 | 1.26% | $93,430 | 0.63% | $92,840 |
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 | $590 | $72,841 | 0.81% | $145,682 | 0.4% | $145,092 |
- Status
- Unsubmitted
Dunsmuir 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 | $11,250 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $0 | $9,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $5,775 | 0% | $7,700 | 0% | $7,700 |
4000 - Supplies and Materials | $0 | $13,164 | 0% | $17,552 | 0% | $17,552 |
5000 - Other Operating Expenses and Services | $590 | $70,073 | 0.84% | $93,430 | 0.63% | $92,840 |
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 | $590 | $109,262 | 0.54% | $145,682 | 0.4% | $145,092 |
- Status
- Unsubmitted
Dunsmuir 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 | $15,000 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $0 | $12,000 | 0% | $12,000 | 0% | $12,000 |
3000 - Employee Benefits | $0 | $7,700 | 0% | $7,700 | 0% | $7,700 |
4000 - Supplies and Materials | $0 | $17,552 | 0% | $17,552 | 0% | $17,552 |
5000 - Other Operating Expenses and Services | $590 | $93,430 | 0.63% | $93,430 | 0.63% | $92,840 |
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 | $590 | $145,682 | 0.4% | $145,682 | 0.4% | $145,092 |
- Status
- Unsubmitted
Scott Valley Unified
Scott 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 | $6,425 | $3,049 | 210.72% | $12,196 | 52.68% | $5,771 |
2000 - Non-Instructional Salaries | $4,673 | $4,735 | 98.7% | $18,939 | 24.67% | $14,266 |
3000 - Employee Benefits | $3,241 | $2,541 | 127.56% | $10,163 | 31.89% | $6,922 |
4000 - Supplies and Materials | $24 | $3,768 | 0.64% | $25,118 | 0.1% | $25,094 |
5000 - Other Operating Expenses and Services | $226 | $13,307 | 1.7% | $88,716 | 0.25% | $88,490 |
6000 - Capital Outlay | $0 | $2,348 | 0% | $15,656 | 0% | $15,656 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,589 | $29,748 | 49.04% | $170,788 | 8.54% | $156,199 |
Corrective Action Plan
Programs for the quarter have been slow, due to COVID-19 restrictions and fires in our valley.Summary of Activities:
Costs for teacher, administration, and classified salaries and benefits. Supplies to support programs and classes. Contract services for classes being offered.- Status
- Submitted
Scott 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 | $6,425 | $3,049 | 210.72% | $12,196 | 52.68% | $5,771 |
2000 - Non-Instructional Salaries | $4,673 | $4,735 | 98.7% | $18,939 | 24.67% | $14,266 |
3000 - Employee Benefits | $3,241 | $2,541 | 127.56% | $10,163 | 31.89% | $6,922 |
4000 - Supplies and Materials | $24 | $7,535 | 0.32% | $25,118 | 0.1% | $25,094 |
5000 - Other Operating Expenses and Services | $226 | $26,615 | 0.85% | $88,716 | 0.25% | $88,490 |
6000 - Capital Outlay | $0 | $4,697 | 0% | $15,656 | 0% | $15,656 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,589 | $49,172 | 29.67% | $170,788 | 8.54% | $156,199 |
- Status
- Unsubmitted
Scott 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 | $6,425 | $3,049 | 210.72% | $12,196 | 52.68% | $5,771 |
2000 - Non-Instructional Salaries | $4,673 | $4,735 | 98.7% | $18,939 | 24.67% | $14,266 |
3000 - Employee Benefits | $3,241 | $2,541 | 127.56% | $10,163 | 31.89% | $6,922 |
4000 - Supplies and Materials | $24 | $11,303 | 0.21% | $25,118 | 0.1% | $25,094 |
5000 - Other Operating Expenses and Services | $226 | $39,922 | 0.57% | $88,716 | 0.25% | $88,490 |
6000 - Capital Outlay | $0 | $7,045 | 0% | $15,656 | 0% | $15,656 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,589 | $68,595 | 21.27% | $170,788 | 8.54% | $156,199 |
- Status
- Unsubmitted
Scott 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 | $6,425 | $3,049 | 210.72% | $12,196 | 52.68% | $5,771 |
2000 - Non-Instructional Salaries | $4,673 | $4,735 | 98.7% | $18,939 | 24.67% | $14,266 |
3000 - Employee Benefits | $3,241 | $2,541 | 127.56% | $10,163 | 31.89% | $6,922 |
4000 - Supplies and Materials | $24 | $25,118 | 0.1% | $25,118 | 0.1% | $25,094 |
5000 - Other Operating Expenses and Services | $226 | $88,716 | 0.25% | $88,716 | 0.25% | $88,490 |
6000 - Capital Outlay | $0 | $15,656 | 0% | $15,656 | 0% | $15,656 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,589 | $139,815 | 10.43% | $170,788 | 8.54% | $156,199 |
- Status
- Unsubmitted
Siskiyou Co. Office of Education
Siskiyou 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 | $1,549 | $0 | 100% | $11,996 | 12.91% | $10,447 |
2000 - Non-Instructional Salaries | $21,063 | $0 | 100% | $85,913 | 24.52% | $64,850 |
3000 - Employee Benefits | $6,764 | $0 | 100% | $31,512 | 21.46% | $24,748 |
4000 - Supplies and Materials | $0 | $600 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $25,065 | $35,869 | 69.88% | $239,129 | 10.48% | $214,064 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,633 | $0 | 100% | $15,000 | 10.89% | $13,367 |
Totals | $56,074 | $36,469 | 153.76% | $387,550 | 14.47% | $331,476 |
Corrective Action Plan
Due to the COVID 19 crisis, we have not needed to purchase any supplies or outreach materials. We are using free advertisement via social media outlets. Since we are unable to see into the future what the pandemic will hold for us, we thought it wise to budget for supplies/outreach, but knew we may not use it. Also, mileage has not been used at all as almost everything has shifted to virtual conferences/events.Summary of Activities:
Director is liaison between CAEP and Consortium. Completed virtual trainings and virtual conferences this quarter. Hosted virtual Consortium Meetings, coordinator meetings, data team meetings and agency partner meetings. Worked on website content and design. Developed an adult education newsletter that all community partners are eager to get each month. Attended numerous webinars pertaining to data, fiscal, outreach, COVID, etc.- Status
- Submitted
Siskiyou 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 | $1,549 | $0 | 100% | $11,996 | 12.91% | $10,447 |
2000 - Non-Instructional Salaries | $21,063 | $0 | 100% | $85,913 | 24.52% | $64,850 |
3000 - Employee Benefits | $6,764 | $0 | 100% | $31,512 | 21.46% | $24,748 |
4000 - Supplies and Materials | $0 | $1,200 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $25,065 | $71,739 | 34.94% | $239,129 | 10.48% | $214,064 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,633 | $0 | 100% | $15,000 | 10.89% | $13,367 |
Totals | $56,074 | $72,939 | 76.88% | $387,550 | 14.47% | $331,476 |
- Status
- Unsubmitted
Siskiyou 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 | $1,549 | $0 | 100% | $11,996 | 12.91% | $10,447 |
2000 - Non-Instructional Salaries | $21,063 | $0 | 100% | $85,913 | 24.52% | $64,850 |
3000 - Employee Benefits | $6,764 | $0 | 100% | $31,512 | 21.46% | $24,748 |
4000 - Supplies and Materials | $0 | $1,800 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $25,065 | $107,608 | 23.29% | $239,129 | 10.48% | $214,064 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,633 | $0 | 100% | $15,000 | 10.89% | $13,367 |
Totals | $56,074 | $109,408 | 51.25% | $387,550 | 14.47% | $331,476 |
- Status
- Unsubmitted
Siskiyou 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 | $1,549 | $0 | 100% | $11,996 | 12.91% | $10,447 |
2000 - Non-Instructional Salaries | $21,063 | $0 | 100% | $85,913 | 24.52% | $64,850 |
3000 - Employee Benefits | $6,764 | $0 | 100% | $31,512 | 21.46% | $24,748 |
4000 - Supplies and Materials | $0 | $2,400 | 0% | $4,000 | 0% | $4,000 |
5000 - Other Operating Expenses and Services | $25,065 | $143,477 | 17.47% | $239,129 | 10.48% | $214,064 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,633 | $0 | 100% | $15,000 | 10.89% | $13,367 |
Totals | $56,074 | $145,877 | 38.44% | $387,550 | 14.47% | $331,476 |
- Status
- Unsubmitted
Siskiyou Joint CCD
Siskiyou 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $17,955 | $18,750 | 95.76% | $75,000 | 23.94% | $57,045 |
3000 - Employee Benefits | $9,804 | $11,875 | 82.56% | $47,500 | 20.64% | $37,696 |
4000 - Supplies and Materials | $0 | $11,250 | 0% | $75,000 | 0% | $75,000 |
5000 - Other Operating Expenses and Services | $5,542 | $9,301 | 59.59% | $62,005 | 8.94% | $56,463 |
6000 - Capital Outlay | $0 | $7,500 | 0% | $50,000 | 0% | $50,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $33,301 | $58,676 | 56.75% | $309,505 | 10.76% | $276,204 |
Corrective Action Plan
The result of COVID-19 has limited our class offerings. We are reacting to that and will be offering more classes, including Hands-on and Online.Summary of Activities:
The pandemic has changed our instruction model, but we were able to pivot quickly. We offered several sections of Student Success Strategies, as well as Intro to Computers, QuickBooks and Customer Service.- Status
- Submitted
Siskiyou 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $17,955 | $37,500 | 47.88% | $75,000 | 23.94% | $57,045 |
3000 - Employee Benefits | $9,804 | $23,750 | 41.28% | $47,500 | 20.64% | $37,696 |
4000 - Supplies and Materials | $0 | $22,500 | 0% | $75,000 | 0% | $75,000 |
5000 - Other Operating Expenses and Services | $5,542 | $18,602 | 29.79% | $62,005 | 8.94% | $56,463 |
6000 - Capital Outlay | $0 | $15,000 | 0% | $50,000 | 0% | $50,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $33,301 | $117,352 | 28.38% | $309,505 | 10.76% | $276,204 |
- Status
- Unsubmitted
Siskiyou 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $17,955 | $56,250 | 31.92% | $75,000 | 23.94% | $57,045 |
3000 - Employee Benefits | $9,804 | $35,625 | 27.52% | $47,500 | 20.64% | $37,696 |
4000 - Supplies and Materials | $0 | $33,750 | 0% | $75,000 | 0% | $75,000 |
5000 - Other Operating Expenses and Services | $5,542 | $27,902 | 19.86% | $62,005 | 8.94% | $56,463 |
6000 - Capital Outlay | $0 | $22,500 | 0% | $50,000 | 0% | $50,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $33,301 | $176,027 | 18.92% | $309,505 | 10.76% | $276,204 |
- Status
- Unsubmitted
Siskiyou 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $17,955 | $75,000 | 23.94% | $75,000 | 23.94% | $57,045 |
3000 - Employee Benefits | $9,804 | $47,500 | 20.64% | $47,500 | 20.64% | $37,696 |
4000 - Supplies and Materials | $0 | $45,000 | 0% | $75,000 | 0% | $75,000 |
5000 - Other Operating Expenses and Services | $5,542 | $37,203 | 14.9% | $62,005 | 8.94% | $56,463 |
6000 - Capital Outlay | $0 | $30,000 | 0% | $50,000 | 0% | $50,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $33,301 | $234,703 | 14.19% | $309,505 | 10.76% | $276,204 |
- Status
- Unsubmitted
Siskiyou Union High
Siskiyou 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 | $8,582 | $16,009 | 53.61% | $64,036 | 13.4% | $55,454 |
2000 - Non-Instructional Salaries | $803 | $5,438 | 14.77% | $21,752 | 3.69% | $20,949 |
3000 - Employee Benefits | $3,231 | $5,849 | 55.24% | $23,397 | 13.81% | $20,166 |
4000 - Supplies and Materials | $0 | $1,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $215 | $8,247 | 2.61% | $54,983 | 0.39% | $54,768 |
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 | $12,831 | $37,044 | 34.64% | $174,168 | 7.37% | $161,337 |
Corrective Action Plan
Some Adult classes starting later than normal, for example fire in Happy Camp need to give folks time to get into housing, ESL class seasonal when harvest ends classes will begin as students no longer away from home, not working and have time to attend. Not certain of reality of Covid-19, it's effects on the Adult Ed. students and it's impacts to program.- Status
- Submitted
Siskiyou 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 | $8,582 | $32,018 | 26.8% | $64,036 | 13.4% | $55,454 |
2000 - Non-Instructional Salaries | $803 | $10,876 | 7.38% | $21,752 | 3.69% | $20,949 |
3000 - Employee Benefits | $3,231 | $11,699 | 27.62% | $23,397 | 13.81% | $20,166 |
4000 - Supplies and Materials | $0 | $3,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $215 | $16,495 | 1.3% | $54,983 | 0.39% | $54,768 |
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 | $12,831 | $74,087 | 17.32% | $174,168 | 7.37% | $161,337 |
- Status
- Unsubmitted
Siskiyou 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 | $8,582 | $48,027 | 17.87% | $64,036 | 13.4% | $55,454 |
2000 - Non-Instructional Salaries | $803 | $16,314 | 4.92% | $21,752 | 3.69% | $20,949 |
3000 - Employee Benefits | $3,231 | $17,548 | 18.41% | $23,397 | 13.81% | $20,166 |
4000 - Supplies and Materials | $0 | $4,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $215 | $24,742 | 0.87% | $54,983 | 0.39% | $54,768 |
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 | $12,831 | $111,131 | 11.55% | $174,168 | 7.37% | $161,337 |
- Status
- Unsubmitted
Siskiyou 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 | $8,582 | $64,036 | 13.4% | $64,036 | 13.4% | $55,454 |
2000 - Non-Instructional Salaries | $803 | $21,752 | 3.69% | $21,752 | 3.69% | $20,949 |
3000 - Employee Benefits | $3,231 | $23,397 | 13.81% | $23,397 | 13.81% | $20,166 |
4000 - Supplies and Materials | $0 | $6,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $215 | $32,990 | 0.65% | $54,983 | 0.39% | $54,768 |
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 | $12,831 | $148,175 | 8.66% | $174,168 | 7.37% | $161,337 |
- Status
- Unsubmitted
Tulelake Basin Joint Unified
Tulelake Basin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $7,590 | $9,500 | 79.89% | $38,000 | 19.97% | $30,410 |
3000 - Employee Benefits | $2,448 | $3,251 | 75.3% | $13,004 | 18.82% | $10,556 |
4000 - Supplies and Materials | $0 | $3,000 | 0% | $20,000 | 0% | $20,000 |
5000 - Other Operating Expenses and Services | $4,924 | $2,265 | 217.4% | $15,100 | 32.61% | $10,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $49,731 | 0% | $49,731 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,962 | $18,016 | 83.05% | $135,835 | 11.01% | $120,873 |
Corrective Action Plan
Programs for the quarter have been slow, due to COVID-19 restrictions and harvest season in the area.- Status
- Submitted
Tulelake Basin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $7,590 | $19,000 | 39.95% | $38,000 | 19.97% | $30,410 |
3000 - Employee Benefits | $2,448 | $6,502 | 37.65% | $13,004 | 18.82% | $10,556 |
4000 - Supplies and Materials | $0 | $6,000 | 0% | $20,000 | 0% | $20,000 |
5000 - Other Operating Expenses and Services | $4,924 | $4,530 | 108.7% | $15,100 | 32.61% | $10,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $49,731 | 0% | $49,731 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,962 | $36,032 | 41.52% | $135,835 | 11.01% | $120,873 |
- Status
- Unsubmitted
Tulelake Basin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $7,590 | $28,500 | 26.63% | $38,000 | 19.97% | $30,410 |
3000 - Employee Benefits | $2,448 | $9,753 | 25.1% | $13,004 | 18.82% | $10,556 |
4000 - Supplies and Materials | $0 | $9,000 | 0% | $20,000 | 0% | $20,000 |
5000 - Other Operating Expenses and Services | $4,924 | $6,795 | 72.47% | $15,100 | 32.61% | $10,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $49,731 | 0% | $49,731 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,962 | $54,048 | 27.68% | $135,835 | 11.01% | $120,873 |
- Status
- Unsubmitted
Tulelake Basin 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $7,590 | $38,000 | 19.97% | $38,000 | 19.97% | $30,410 |
3000 - Employee Benefits | $2,448 | $13,004 | 18.82% | $13,004 | 18.82% | $10,556 |
4000 - Supplies and Materials | $0 | $12,000 | 0% | $20,000 | 0% | $20,000 |
5000 - Other Operating Expenses and Services | $4,924 | $9,060 | 54.35% | $15,100 | 32.61% | $10,176 |
6000 - Capital Outlay | $0 | $49,731 | 0% | $49,731 | 0% | $49,731 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $14,962 | $121,795 | 12.28% | $135,835 | 11.01% | $120,873 |
- Status
- Unsubmitted
Yreka Union High
Yreka 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 | $18,009 | $24,289 | 74.14% | $97,156 | 18.54% | $79,147 |
2000 - Non-Instructional Salaries | $3,486 | $4,738 | 73.57% | $18,953 | 18.39% | $15,467 |
3000 - Employee Benefits | $5,908 | $7,309 | 80.83% | $29,236 | 20.21% | $23,328 |
4000 - Supplies and Materials | $705 | $9,165 | 7.69% | $61,101 | 1.15% | $60,396 |
5000 - Other Operating Expenses and Services | $3,416 | $25,000 | 13.66% | $100,000 | 3.42% | $96,584 |
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 | $31,524 | $70,501 | 44.71% | $306,446 | 10.29% | $274,922 |
Corrective Action Plan
Our program is early in the school year and the expenditures for Q2 will show that we are back on track with spending our budget.Summary of Activities:
Teacher, administration, and classified salaries and benefits. Supplies to start off the new year. Contract services for classes being offered.- Status
- Submitted
Yreka 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 | $18,009 | $48,578 | 37.07% | $97,156 | 18.54% | $79,147 |
2000 - Non-Instructional Salaries | $3,486 | $9,477 | 36.79% | $18,953 | 18.39% | $15,467 |
3000 - Employee Benefits | $5,908 | $14,618 | 40.42% | $29,236 | 20.21% | $23,328 |
4000 - Supplies and Materials | $705 | $18,330 | 3.85% | $61,101 | 1.15% | $60,396 |
5000 - Other Operating Expenses and Services | $3,416 | $50,000 | 6.83% | $100,000 | 3.42% | $96,584 |
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 | $31,524 | $141,003 | 22.36% | $306,446 | 10.29% | $274,922 |
- Status
- Unsubmitted
Yreka 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 | $18,009 | $72,867 | 24.71% | $97,156 | 18.54% | $79,147 |
2000 - Non-Instructional Salaries | $3,486 | $14,215 | 24.52% | $18,953 | 18.39% | $15,467 |
3000 - Employee Benefits | $5,908 | $21,927 | 26.94% | $29,236 | 20.21% | $23,328 |
4000 - Supplies and Materials | $705 | $27,495 | 2.56% | $61,101 | 1.15% | $60,396 |
5000 - Other Operating Expenses and Services | $3,416 | $75,000 | 4.55% | $100,000 | 3.42% | $96,584 |
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 | $31,524 | $211,504 | 14.9% | $306,446 | 10.29% | $274,922 |
- Status
- Unsubmitted
Yreka 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 | $18,009 | $97,156 | 18.54% | $97,156 | 18.54% | $79,147 |
2000 - Non-Instructional Salaries | $3,486 | $18,953 | 18.39% | $18,953 | 18.39% | $15,467 |
3000 - Employee Benefits | $5,908 | $29,236 | 20.21% | $29,236 | 20.21% | $23,328 |
4000 - Supplies and Materials | $705 | $36,661 | 1.92% | $61,101 | 1.15% | $60,396 |
5000 - Other Operating Expenses and Services | $3,416 | $100,000 | 3.42% | $100,000 | 3.42% | $96,584 |
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 | $31,524 | $282,006 | 11.18% | $306,446 | 10.29% | $274,922 |
Summary of Activities:
Teacher salaries and benefits. Supplies to support student services.- Status
- Unsubmitted
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