AEBG Consortium Fiscal Reporting 59 Sierra Joint Consortium
Year: 2018-19
AEBG Consortium Fiscal Reporting
59 Sierra Joint Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Nevada Joint Union High School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Placer Union High School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Roseville Joint Union High School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sierra Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tahoe Truckee Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Nevada Joint Union High School District
Nevada Joint Union High School District 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 | $26,408 | $31,068 | 85% | $207,121 | 12.75% | $180,713 |
2000 - Non-Instructional Salaries | $8,137 | $9,519 | 85.48% | $63,461 | 12.82% | $55,324 |
3000 - Employee Benefits | $10,592 | $10,890 | 97.26% | $72,599 | 14.59% | $62,007 |
4000 - Supplies and Materials | $30,610 | $11,262 | 271.81% | $75,078 | 40.77% | $44,468 |
5000 - Other Operating Expenses and Services | $2,957 | $2,975 | 99.39% | $19,834 | 14.91% | $16,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,286 | 0% | $21,905 | 0% | $21,905 |
Totals | $78,704 | $69,000 | 114.06% | $459,998 | 17.11% | $381,294 |
- Status
- Submitted
Nevada Joint Union High School District 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 | $26,408 | $62,136 | 42.5% | $207,121 | 12.75% | $180,713 |
2000 - Non-Instructional Salaries | $8,137 | $19,038 | 42.74% | $63,461 | 12.82% | $55,324 |
3000 - Employee Benefits | $10,592 | $21,780 | 48.63% | $72,599 | 14.59% | $62,007 |
4000 - Supplies and Materials | $30,610 | $22,523 | 135.9% | $75,078 | 40.77% | $44,468 |
5000 - Other Operating Expenses and Services | $2,957 | $5,950 | 49.7% | $19,834 | 14.91% | $16,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,572 | 0% | $21,905 | 0% | $21,905 |
Totals | $78,704 | $137,999 | 57.03% | $459,998 | 17.11% | $381,294 |
- Status
- Unsubmitted
Nevada Joint Union High School District 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 | $26,408 | $93,204 | 28.33% | $207,121 | 12.75% | $180,713 |
2000 - Non-Instructional Salaries | $8,137 | $28,557 | 28.49% | $63,461 | 12.82% | $55,324 |
3000 - Employee Benefits | $10,592 | $32,670 | 32.42% | $72,599 | 14.59% | $62,007 |
4000 - Supplies and Materials | $30,610 | $33,785 | 90.6% | $75,078 | 40.77% | $44,468 |
5000 - Other Operating Expenses and Services | $2,957 | $8,925 | 33.13% | $19,834 | 14.91% | $16,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,857 | 0% | $21,905 | 0% | $21,905 |
Totals | $78,704 | $206,999 | 38.02% | $459,998 | 17.11% | $381,294 |
- Status
- Unsubmitted
Nevada Joint Union High School District 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 | $26,408 | $124,273 | 21.25% | $207,121 | 12.75% | $180,713 |
2000 - Non-Instructional Salaries | $8,137 | $38,077 | 21.37% | $63,461 | 12.82% | $55,324 |
3000 - Employee Benefits | $10,592 | $43,559 | 24.32% | $72,599 | 14.59% | $62,007 |
4000 - Supplies and Materials | $30,610 | $45,047 | 67.95% | $75,078 | 40.77% | $44,468 |
5000 - Other Operating Expenses and Services | $2,957 | $11,900 | 24.85% | $19,834 | 14.91% | $16,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,143 | 0% | $21,905 | 0% | $21,905 |
Totals | $78,704 | $275,999 | 28.52% | $459,998 | 17.11% | $381,294 |
- Status
- Unsubmitted
Placer Union High School District
Placer Union High School District 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 | $135,796 | $147,736 | 91.92% | $590,945 | 22.98% | $455,149 |
2000 - Non-Instructional Salaries | $110,459 | $113,817 | 97.05% | $455,269 | 24.26% | $344,810 |
3000 - Employee Benefits | $78,886 | $84,750 | 93.08% | $338,998 | 23.27% | $260,112 |
4000 - Supplies and Materials | $30,560 | $13,975 | 218.68% | $55,900 | 54.67% | $25,340 |
5000 - Other Operating Expenses and Services | $112,739 | $38,745 | 290.98% | $154,979 | 72.74% | $42,240 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,480 | 0% | $65,919 | 0% | $65,919 |
Totals | $468,440 | $415,503 | 112.74% | $1,662,010 | 28.19% | $1,193,570 |
- Status
- Submitted
Placer Union High School District 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 | $282,107 | $295,473 | 95.48% | $590,945 | 47.74% | $308,838 |
2000 - Non-Instructional Salaries | $233,940 | $227,635 | 102.77% | $455,269 | 51.39% | $221,329 |
3000 - Employee Benefits | $156,741 | $169,499 | 92.47% | $338,998 | 46.24% | $182,257 |
4000 - Supplies and Materials | $47,137 | $27,950 | 168.65% | $55,900 | 84.32% | $8,763 |
5000 - Other Operating Expenses and Services | $129,191 | $77,490 | 166.72% | $154,979 | 83.36% | $25,788 |
6000 - Capital Outlay | $1 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $32,960 | 0% | $65,919 | 0% | $65,919 |
Totals | $849,117 | $831,005 | 102.18% | $1,662,010 | 51.09% | $812,893 |
Summary of Activities:
In Capital Outlay, expenditure removed as class fee funds were used for this expenditure.- Status
- Unsubmitted
Placer Union High School District 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 | $282,107 | $443,209 | 63.65% | $590,945 | 47.74% | $308,838 |
2000 - Non-Instructional Salaries | $233,940 | $341,452 | 68.51% | $455,269 | 51.39% | $221,329 |
3000 - Employee Benefits | $156,741 | $254,249 | 61.65% | $338,998 | 46.24% | $182,257 |
4000 - Supplies and Materials | $47,137 | $41,925 | 112.43% | $55,900 | 84.32% | $8,763 |
5000 - Other Operating Expenses and Services | $129,191 | $116,234 | 111.15% | $154,979 | 83.36% | $25,788 |
6000 - Capital Outlay | $1 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $49,439 | 0% | $65,919 | 0% | $65,919 |
Totals | $849,117 | $1,246,508 | 68.12% | $1,662,010 | 51.09% | $812,893 |
- Status
- Unsubmitted
Placer Union High School District 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 | $282,107 | $590,945 | 47.74% | $590,945 | 47.74% | $308,838 |
2000 - Non-Instructional Salaries | $233,940 | $455,269 | 51.39% | $455,269 | 51.39% | $221,329 |
3000 - Employee Benefits | $156,741 | $338,998 | 46.24% | $338,998 | 46.24% | $182,257 |
4000 - Supplies and Materials | $47,137 | $55,900 | 84.32% | $55,900 | 84.32% | $8,763 |
5000 - Other Operating Expenses and Services | $129,191 | $154,979 | 83.36% | $154,979 | 83.36% | $25,788 |
6000 - Capital Outlay | $1 | $0 | 100% | $0 | 100% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $65,919 | 0% | $65,919 | 0% | $65,919 |
Totals | $849,117 | $1,662,010 | 51.09% | $1,662,010 | 51.09% | $812,893 |
- Status
- Unsubmitted
Roseville Joint Union High School District
Roseville Joint Union High School District 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 | $126,901 | $0 | 100% | $528,707 | 24% | $401,806 |
2000 - Non-Instructional Salaries | $33,293 | $0 | 100% | $144,843 | 22.99% | $111,550 |
3000 - Employee Benefits | $53,913 | $0 | 100% | $269,263 | 20.02% | $215,350 |
4000 - Supplies and Materials | $2,508 | $0 | 100% | $34,113 | 7.35% | $31,605 |
5000 - Other Operating Expenses and Services | $26,724 | $0 | 100% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $243,339 | $0 | 100% | $1,133,950 | 21.46% | $890,611 |
- Status
- Submitted
Roseville Joint Union High School District 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 | $126,901 | $0 | 100% | $528,707 | 24% | $401,806 |
2000 - Non-Instructional Salaries | $33,293 | $0 | 100% | $144,843 | 22.99% | $111,550 |
3000 - Employee Benefits | $53,913 | $0 | 100% | $269,263 | 20.02% | $215,350 |
4000 - Supplies and Materials | $2,508 | $0 | 100% | $34,113 | 7.35% | $31,605 |
5000 - Other Operating Expenses and Services | $26,724 | $0 | 100% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $243,339 | $0 | 100% | $1,133,950 | 21.46% | $890,611 |
- Status
- Unsubmitted
Roseville Joint Union High School District 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 | $126,901 | $0 | 100% | $528,707 | 24% | $401,806 |
2000 - Non-Instructional Salaries | $33,293 | $0 | 100% | $144,843 | 22.99% | $111,550 |
3000 - Employee Benefits | $53,913 | $0 | 100% | $269,263 | 20.02% | $215,350 |
4000 - Supplies and Materials | $2,508 | $0 | 100% | $34,113 | 7.35% | $31,605 |
5000 - Other Operating Expenses and Services | $26,724 | $0 | 100% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $243,339 | $0 | 100% | $1,133,950 | 21.46% | $890,611 |
- Status
- Unsubmitted
Roseville Joint Union High School District 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 | $126,901 | $0 | 100% | $528,707 | 24% | $401,806 |
2000 - Non-Instructional Salaries | $33,293 | $0 | 100% | $144,843 | 22.99% | $111,550 |
3000 - Employee Benefits | $53,913 | $0 | 100% | $269,263 | 20.02% | $215,350 |
4000 - Supplies and Materials | $2,508 | $0 | 100% | $34,113 | 7.35% | $31,605 |
5000 - Other Operating Expenses and Services | $26,724 | $0 | 100% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $243,339 | $0 | 100% | $1,133,950 | 21.46% | $890,611 |
- Status
- Unsubmitted
Sierra Joint CCD
Sierra Joint CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $692 | $0 | 100% | $13,500 | 5.13% | $12,808 |
2000 - Non-Instructional Salaries | $297 | $0 | 100% | $2,211 | 13.43% | $1,914 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,600 | 0% | $5,600 |
4000 - Supplies and Materials | $315 | $0 | 100% | $1,670 | 18.86% | $1,355 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $18,251 | 1.62% | $17,956 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $1,749 | 36.88% | $1,104 |
Totals | $2,244 | $0 | 100% | $45,481 | 4.93% | $43,237 |
- Status
- Submitted
Sierra Joint CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $692 | $0 | 100% | $13,500 | 5.13% | $12,808 |
2000 - Non-Instructional Salaries | $297 | $0 | 100% | $2,211 | 13.43% | $1,914 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,600 | 0% | $5,600 |
4000 - Supplies and Materials | $315 | $0 | 100% | $1,670 | 18.86% | $1,355 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $18,251 | 1.62% | $17,956 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $1,749 | 36.88% | $1,104 |
Totals | $2,244 | $0 | 100% | $45,481 | 4.93% | $43,237 |
- Status
- Unsubmitted
Sierra Joint CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $692 | $0 | 100% | $13,500 | 5.13% | $12,808 |
2000 - Non-Instructional Salaries | $297 | $0 | 100% | $2,211 | 13.43% | $1,914 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,600 | 0% | $5,600 |
4000 - Supplies and Materials | $315 | $0 | 100% | $1,670 | 18.86% | $1,355 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $18,251 | 1.62% | $17,956 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $1,749 | 36.88% | $1,104 |
Totals | $2,244 | $0 | 100% | $45,481 | 4.93% | $43,237 |
- Status
- Unsubmitted
Sierra Joint CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $692 | $0 | 100% | $13,500 | 5.13% | $12,808 |
2000 - Non-Instructional Salaries | $297 | $0 | 100% | $2,211 | 13.43% | $1,914 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,600 | 0% | $5,600 |
4000 - Supplies and Materials | $315 | $0 | 100% | $1,670 | 18.86% | $1,355 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $18,251 | 1.62% | $17,956 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $1,749 | 36.88% | $1,104 |
Totals | $2,244 | $0 | 100% | $45,481 | 4.93% | $43,237 |
- Status
- Unsubmitted
Tahoe Truckee Unified School District
Tahoe Truckee Unified School District 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 | $12,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $11,247 | $20,000 | 56.24% | $80,000 | 14.06% | $68,753 |
3000 - Employee Benefits | $3,084 | $3,750 | 82.24% | $15,000 | 20.56% | $11,916 |
4000 - Supplies and Materials | $327 | $5,000 | 6.54% | $20,000 | 1.64% | $19,673 |
5000 - Other Operating Expenses and Services | $4,367 | $8,661 | 50.42% | $34,643 | 12.61% | $30,276 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,025 | $49,911 | 38.12% | $199,644 | 9.53% | $180,619 |
Corrective Action Plan
Programs will be heavier in the Spring and we are expanding and developingSummary of Activities:
Secretary, ESL, GED, and Adult CTE classes- Status
- Submitted
Tahoe Truckee Unified School District 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 | $12,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $11,247 | $20,000 | 56.24% | $80,000 | 14.06% | $68,753 |
3000 - Employee Benefits | $3,084 | $3,750 | 82.24% | $15,000 | 20.56% | $11,916 |
4000 - Supplies and Materials | $327 | $5,000 | 6.54% | $20,000 | 1.64% | $19,673 |
5000 - Other Operating Expenses and Services | $4,367 | $8,661 | 50.42% | $34,643 | 12.61% | $30,276 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,025 | $49,911 | 38.12% | $199,644 | 9.53% | $180,619 |
Corrective Action Plan
sdfaSummary of Activities:
asd- Status
- Unsubmitted
Tahoe Truckee Unified School District 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 | $12,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $11,247 | $20,000 | 56.24% | $80,000 | 14.06% | $68,753 |
3000 - Employee Benefits | $3,084 | $3,750 | 82.24% | $15,000 | 20.56% | $11,916 |
4000 - Supplies and Materials | $327 | $5,000 | 6.54% | $20,000 | 1.64% | $19,673 |
5000 - Other Operating Expenses and Services | $4,367 | $8,661 | 50.42% | $34,643 | 12.61% | $30,276 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,025 | $49,911 | 38.12% | $199,644 | 9.53% | $180,619 |
- Status
- Unsubmitted
Tahoe Truckee Unified School District 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 | $12,500 | 0% | $50,000 | 0% | $50,000 |
2000 - Non-Instructional Salaries | $11,247 | $20,000 | 56.24% | $80,000 | 14.06% | $68,753 |
3000 - Employee Benefits | $3,084 | $3,750 | 82.24% | $15,000 | 20.56% | $11,916 |
4000 - Supplies and Materials | $327 | $5,000 | 6.54% | $20,000 | 1.64% | $19,673 |
5000 - Other Operating Expenses and Services | $4,367 | $8,661 | 50.42% | $34,643 | 12.61% | $30,276 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,025 | $49,911 | 38.12% | $199,644 | 9.53% | $180,619 |
- Status
- Unsubmitted
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