AEBG Consortium Fiscal Reporting 37 North Orange County Regional Consortium for Adult Education (NOCRC)
Year: 2018-19
AEBG Consortium Fiscal Reporting
37 North Orange County Regional Consortium for Adult Education (NOCRC)
2018-19 Fiscal Year
North Orange County CCD
North Orange County 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 | $141,580 | $0 | 100% | $1,791,268 | 7.9% | $1,649,688 |
2000 - Non-Instructional Salaries | $238,941 | $0 | 100% | $1,173,246 | 20.37% | $934,305 |
3000 - Employee Benefits | $99,830 | $0 | 100% | $772,126 | 12.93% | $672,296 |
4000 - Supplies and Materials | $12,966 | $0 | 100% | $719,217 | 1.8% | $706,251 |
5000 - Other Operating Expenses and Services | $63,480 | $0 | 100% | $1,000,000 | 6.35% | $936,520 |
6000 - Capital Outlay | $116,266 | $0 | 100% | $1,362,696 | 8.53% | $1,246,430 |
7000 - Other Outgo | $0 | $0 | 100% | $1,183,712 | 0% | $1,183,712 |
Indirect Costs | $33,653 | $0 | 100% | $377,070 | 8.92% | $343,417 |
Totals | $706,716 | $0 | 100% | $8,379,335 | 8.43% | $7,672,619 |
Summary of Activities:
For Q1 activities, our consortium held an Annual Marketing Retreat for CAEP to maximize outreach, community engagement and program availability for expansion. We also have expanded our ESL courses to other facilities to aide our student waiting list. we have expanded our operational capacity in hiring classified and temporary management positions to continue to lead our workgroups and strategies for student success. Moreover, we hosted an annual Trauma conference for student and community support for social-emotional trauma. And, our 3-year planning has been selected and our planning stages have begun. Also, our consortium has funded a temporary full-time position for our regional partner, NOCROP for CAEP outcomes as well in funding for technological and curriculum enhancement. NOCRC has purchased Dashboard data licenses in preparation for MIS data outcomes and accrual process.- Status
- Submitted
North Orange County 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 | $141,580 | $0 | 100% | $1,791,268 | 7.9% | $1,649,688 |
2000 - Non-Instructional Salaries | $238,941 | $0 | 100% | $1,173,246 | 20.37% | $934,305 |
3000 - Employee Benefits | $99,830 | $0 | 100% | $772,126 | 12.93% | $672,296 |
4000 - Supplies and Materials | $12,966 | $0 | 100% | $719,217 | 1.8% | $706,251 |
5000 - Other Operating Expenses and Services | $63,480 | $0 | 100% | $1,000,000 | 6.35% | $936,520 |
6000 - Capital Outlay | $116,266 | $0 | 100% | $1,362,696 | 8.53% | $1,246,430 |
7000 - Other Outgo | $0 | $0 | 100% | $1,183,712 | 0% | $1,183,712 |
Indirect Costs | $33,653 | $0 | 100% | $377,070 | 8.92% | $343,417 |
Totals | $706,716 | $0 | 100% | $8,379,335 | 8.43% | $7,672,619 |
- Status
- Unsubmitted
North Orange County 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 | $141,580 | $0 | 100% | $1,791,268 | 7.9% | $1,649,688 |
2000 - Non-Instructional Salaries | $238,941 | $0 | 100% | $1,173,246 | 20.37% | $934,305 |
3000 - Employee Benefits | $99,830 | $0 | 100% | $772,126 | 12.93% | $672,296 |
4000 - Supplies and Materials | $12,966 | $0 | 100% | $719,217 | 1.8% | $706,251 |
5000 - Other Operating Expenses and Services | $63,480 | $0 | 100% | $1,000,000 | 6.35% | $936,520 |
6000 - Capital Outlay | $116,266 | $0 | 100% | $1,362,696 | 8.53% | $1,246,430 |
7000 - Other Outgo | $0 | $0 | 100% | $1,183,712 | 0% | $1,183,712 |
Indirect Costs | $33,653 | $0 | 100% | $377,070 | 8.92% | $343,417 |
Totals | $706,716 | $0 | 100% | $8,379,335 | 8.43% | $7,672,619 |
- Status
- Unsubmitted
North Orange County 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 | $141,580 | $0 | 100% | $1,791,268 | 7.9% | $1,649,688 |
2000 - Non-Instructional Salaries | $238,941 | $0 | 100% | $1,173,246 | 20.37% | $934,305 |
3000 - Employee Benefits | $99,830 | $0 | 100% | $772,126 | 12.93% | $672,296 |
4000 - Supplies and Materials | $12,966 | $0 | 100% | $719,217 | 1.8% | $706,251 |
5000 - Other Operating Expenses and Services | $63,480 | $0 | 100% | $1,000,000 | 6.35% | $936,520 |
6000 - Capital Outlay | $116,266 | $0 | 100% | $1,362,696 | 8.53% | $1,246,430 |
7000 - Other Outgo | $0 | $0 | 100% | $1,183,712 | 0% | $1,183,712 |
Indirect Costs | $33,653 | $0 | 100% | $377,070 | 8.92% | $343,417 |
Totals | $706,716 | $0 | 100% | $8,379,335 | 8.43% | $7,672,619 |
- Status
- Unsubmitted
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