AEBG Consortium Fiscal Reporting 60 Solano Adult Education Consortium
Year: 2018-19
AEBG Consortium Fiscal Reporting
60 Solano Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Benicia Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Fairfield-Suisun Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Solano County CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Solano County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Vacaville Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Vallejo City Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Benicia Unified School District
Benicia 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 | $947 | $7,800 | 12.14% | $52,000 | 1.82% | $51,053 |
2000 - Non-Instructional Salaries | $4,970 | $6,000 | 82.83% | $40,000 | 12.43% | $35,030 |
3000 - Employee Benefits | $1,956 | $2,880 | 67.92% | $19,200 | 10.19% | $17,244 |
4000 - Supplies and Materials | $642 | $2,325 | 27.61% | $15,500 | 4.14% | $14,858 |
5000 - Other Operating Expenses and Services | $7,848 | $10,568 | 74.27% | $70,450 | 11.14% | $62,602 |
6000 - Capital Outlay | $0 | $8,580 | 0% | $57,200 | 0% | $57,200 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,620 | 0% | $10,797 | 0% | $10,797 |
Totals | $16,363 | $39,772 | 41.14% | $265,147 | 6.17% | $248,784 |
Corrective Action Plan
Benicia is planning on hiring a part-time coordinator for data and accountability and program expansion. We also plan on expanding our CTE classes.- Status
- Submitted
Benicia 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 | $5,100 | $15,600 | 32.69% | $52,000 | 9.81% | $46,900 |
2000 - Non-Instructional Salaries | $9,940 | $12,000 | 82.83% | $40,000 | 24.85% | $30,060 |
3000 - Employee Benefits | $4,057 | $5,760 | 70.43% | $19,200 | 21.13% | $15,143 |
4000 - Supplies and Materials | $2,431 | $4,650 | 52.28% | $15,500 | 15.68% | $13,069 |
5000 - Other Operating Expenses and Services | $13,584 | $21,135 | 64.27% | $70,450 | 19.28% | $56,866 |
6000 - Capital Outlay | $0 | $17,160 | 0% | $57,200 | 0% | $57,200 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,239 | 0% | $10,797 | 0% | $10,797 |
Totals | $35,112 | $79,544 | 44.14% | $265,147 | 13.24% | $230,035 |
- Status
- Unsubmitted
Benicia 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 | $5,100 | $23,400 | 21.79% | $52,000 | 9.81% | $46,900 |
2000 - Non-Instructional Salaries | $9,940 | $18,000 | 55.22% | $40,000 | 24.85% | $30,060 |
3000 - Employee Benefits | $4,057 | $8,640 | 46.96% | $19,200 | 21.13% | $15,143 |
4000 - Supplies and Materials | $2,431 | $6,975 | 34.85% | $15,500 | 15.68% | $13,069 |
5000 - Other Operating Expenses and Services | $13,584 | $31,703 | 42.85% | $70,450 | 19.28% | $56,866 |
6000 - Capital Outlay | $0 | $25,740 | 0% | $57,200 | 0% | $57,200 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,859 | 0% | $10,797 | 0% | $10,797 |
Totals | $35,112 | $119,316 | 29.43% | $265,147 | 13.24% | $230,035 |
- Status
- Unsubmitted
Benicia 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 | $5,100 | $31,200 | 16.35% | $52,000 | 9.81% | $46,900 |
2000 - Non-Instructional Salaries | $9,940 | $24,000 | 41.42% | $40,000 | 24.85% | $30,060 |
3000 - Employee Benefits | $4,057 | $11,520 | 35.22% | $19,200 | 21.13% | $15,143 |
4000 - Supplies and Materials | $2,431 | $9,300 | 26.14% | $15,500 | 15.68% | $13,069 |
5000 - Other Operating Expenses and Services | $13,584 | $42,270 | 32.14% | $70,450 | 19.28% | $56,866 |
6000 - Capital Outlay | $0 | $34,320 | 0% | $57,200 | 0% | $57,200 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,478 | 0% | $10,797 | 0% | $10,797 |
Totals | $35,112 | $159,088 | 22.07% | $265,147 | 13.24% | $230,035 |
- Status
- Unsubmitted
Fairfield-Suisun Unified School District
Fairfield-Suisun 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 | $89,772 | $0 | 100% | $465,884 | 19.27% | $376,112 |
2000 - Non-Instructional Salaries | $80,327 | $0 | 100% | $310,589 | 25.86% | $230,262 |
3000 - Employee Benefits | $56,180 | $0 | 100% | $332,775 | 16.88% | $276,595 |
4000 - Supplies and Materials | $15,400 | $16,125 | 95.5% | $107,500 | 14.33% | $92,100 |
5000 - Other Operating Expenses and Services | $116,890 | $53,719 | 217.6% | $214,876 | 54.4% | $97,986 |
6000 - Capital Outlay | $0 | $0 | 100% | $26,870 | 0% | $26,870 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $27,753 | $0 | 100% | $76,596 | 36.23% | $48,843 |
Totals | $386,322 | $69,844 | 553.12% | $1,535,090 | 25.17% | $1,148,768 |
Summary of Activities:
Teacher salaries for ABE/ASE, ELA, CTE, GED, HSD. Materials and supplies for construction trades, welding, ASE, ELA, Adult Parent Ed. Equipment for Culinary. Admin conference professional development, teacher professional development Dues and membership fees Operational cost Software subscriptions- Status
- Submitted
Fairfield-Suisun 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 | $89,772 | $0 | 100% | $465,884 | 19.27% | $376,112 |
2000 - Non-Instructional Salaries | $80,327 | $0 | 100% | $310,589 | 25.86% | $230,262 |
3000 - Employee Benefits | $56,180 | $0 | 100% | $332,775 | 16.88% | $276,595 |
4000 - Supplies and Materials | $15,400 | $26,875 | 57.3% | $107,500 | 14.33% | $92,100 |
5000 - Other Operating Expenses and Services | $116,890 | $53,719 | 217.6% | $214,876 | 54.4% | $97,986 |
6000 - Capital Outlay | $0 | $6,718 | 0% | $26,870 | 0% | $26,870 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $27,753 | $0 | 100% | $76,596 | 36.23% | $48,843 |
Totals | $386,322 | $87,312 | 442.46% | $1,535,090 | 25.17% | $1,148,768 |
- Status
- Unsubmitted
Fairfield-Suisun 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 | $89,772 | $0 | 100% | $465,884 | 19.27% | $376,112 |
2000 - Non-Instructional Salaries | $80,327 | $0 | 100% | $310,589 | 25.86% | $230,262 |
3000 - Employee Benefits | $56,180 | $0 | 100% | $332,775 | 16.88% | $276,595 |
4000 - Supplies and Materials | $15,400 | $26,875 | 57.3% | $107,500 | 14.33% | $92,100 |
5000 - Other Operating Expenses and Services | $116,890 | $53,719 | 217.6% | $214,876 | 54.4% | $97,986 |
6000 - Capital Outlay | $0 | $6,718 | 0% | $26,870 | 0% | $26,870 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $27,753 | $0 | 100% | $76,596 | 36.23% | $48,843 |
Totals | $386,322 | $87,312 | 442.46% | $1,535,090 | 25.17% | $1,148,768 |
- Status
- Unsubmitted
Fairfield-Suisun 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 | $89,772 | $0 | 100% | $465,884 | 19.27% | $376,112 |
2000 - Non-Instructional Salaries | $80,327 | $0 | 100% | $310,589 | 25.86% | $230,262 |
3000 - Employee Benefits | $56,180 | $0 | 100% | $332,775 | 16.88% | $276,595 |
4000 - Supplies and Materials | $15,400 | $26,875 | 57.3% | $107,500 | 14.33% | $92,100 |
5000 - Other Operating Expenses and Services | $116,890 | $53,719 | 217.6% | $214,876 | 54.4% | $97,986 |
6000 - Capital Outlay | $0 | $6,718 | 0% | $26,870 | 0% | $26,870 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $27,753 | $0 | 100% | $76,596 | 36.23% | $48,843 |
Totals | $386,322 | $87,312 | 442.46% | $1,535,090 | 25.17% | $1,148,768 |
- Status
- Unsubmitted
Solano County CCD
Solano 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 | $998 | $750 | 133.07% | $5,000 | 19.96% | $4,002 |
2000 - Non-Instructional Salaries | $287 | $1,800 | 15.94% | $12,000 | 2.39% | $11,713 |
3000 - Employee Benefits | $1,100 | $750 | 146.67% | $5,000 | 22% | $3,900 |
4000 - Supplies and Materials | $0 | $1,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $500 | $4,409 | 11.34% | $29,393 | 1.7% | $28,893 |
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 | $2,885 | $9,209 | 31.33% | $61,393 | 4.7% | $58,508 |
Corrective Action Plan
We will look for more opportunities to spend money.- Status
- Submitted
Solano 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 | $998 | $1,500 | 66.53% | $5,000 | 19.96% | $4,002 |
2000 - Non-Instructional Salaries | $287 | $3,600 | 7.97% | $12,000 | 2.39% | $11,713 |
3000 - Employee Benefits | $1,100 | $1,500 | 73.33% | $5,000 | 22% | $3,900 |
4000 - Supplies and Materials | $0 | $3,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $500 | $8,818 | 5.67% | $29,393 | 1.7% | $28,893 |
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 | $2,885 | $18,418 | 15.66% | $61,393 | 4.7% | $58,508 |
- Status
- Unsubmitted
Solano 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 | $998 | $2,250 | 44.36% | $5,000 | 19.96% | $4,002 |
2000 - Non-Instructional Salaries | $287 | $5,400 | 5.31% | $12,000 | 2.39% | $11,713 |
3000 - Employee Benefits | $1,100 | $2,250 | 48.89% | $5,000 | 22% | $3,900 |
4000 - Supplies and Materials | $0 | $4,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $500 | $13,227 | 3.78% | $29,393 | 1.7% | $28,893 |
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 | $2,885 | $27,627 | 10.44% | $61,393 | 4.7% | $58,508 |
- Status
- Unsubmitted
Solano 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 | $998 | $3,000 | 33.27% | $5,000 | 19.96% | $4,002 |
2000 - Non-Instructional Salaries | $287 | $7,200 | 3.99% | $12,000 | 2.39% | $11,713 |
3000 - Employee Benefits | $1,100 | $3,000 | 36.67% | $5,000 | 22% | $3,900 |
4000 - Supplies and Materials | $0 | $5,900 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $500 | $17,636 | 2.84% | $29,393 | 1.7% | $28,893 |
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 | $2,885 | $36,736 | 7.85% | $61,393 | 4.7% | $58,508 |
- Status
- Unsubmitted
Solano County Office of Education
Solano County 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $3,000 | 0% | $20,000 | 0% | $20,000 |
3000 - Employee Benefits | $0 | $314 | 0% | $2,093 | 0% | $2,093 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $3,314 | 0% | $22,093 | 0% | $22,093 |
Corrective Action Plan
Work with adult programs to schedule WRC workshops.- Status
- Submitted
Solano County 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $6,000 | 0% | $20,000 | 0% | $20,000 |
3000 - Employee Benefits | $0 | $628 | 0% | $2,093 | 0% | $2,093 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $6,628 | 0% | $22,093 | 0% | $22,093 |
- Status
- Unsubmitted
Solano County 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $9,000 | 0% | $20,000 | 0% | $20,000 |
3000 - Employee Benefits | $0 | $942 | 0% | $2,093 | 0% | $2,093 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $9,942 | 0% | $22,093 | 0% | $22,093 |
- Status
- Unsubmitted
Solano County 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $12,000 | 0% | $20,000 | 0% | $20,000 |
3000 - Employee Benefits | $0 | $1,256 | 0% | $2,093 | 0% | $2,093 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $13,256 | 0% | $22,093 | 0% | $22,093 |
- Status
- Unsubmitted
Vacaville Unified School District
Vacaville 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 | $33,900 | $39,000 | 86.92% | $260,000 | 13.04% | $226,100 |
2000 - Non-Instructional Salaries | $48,597 | $36,813 | 132.01% | $245,420 | 19.8% | $196,823 |
3000 - Employee Benefits | $28,562 | $20,550 | 138.99% | $137,000 | 20.85% | $108,438 |
4000 - Supplies and Materials | $1,212 | $7,500 | 16.16% | $50,000 | 2.42% | $48,788 |
5000 - Other Operating Expenses and Services | $5,376 | $74,655 | 7.2% | $497,697 | 1.08% | $492,321 |
6000 - Capital Outlay | $0 | $3,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,500 | 0% | $30,000 | 0% | $30,000 |
Totals | $117,647 | $186,018 | 63.25% | $1,240,117 | 9.49% | $1,122,470 |
Corrective Action Plan
Vacaville Adult School and Solano Adult Education Consortium funds are aggregated in the Q1 report. The consortium funds are on target as the allocation to the shared consortium fund was reduced from $207,000 to $68,000 to reduce the carryover. Consortium Total - $42,357.32 Vacaville Adult School Total - $75,289.19 Vacaville Adult School is on target with salaries and benefits. However, the majority of carryover funds not budgeted yet are held in the 5000 object code. Vacaville is expanding its ESL, high school completion, and CTE classes as well as opening night classes in January. Vacaville is also hiring a new staff person. Q2-Q4 will reflect these additional expenditures.- Status
- Submitted
Vacaville 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 | $33,900 | $78,000 | 43.46% | $260,000 | 13.04% | $226,100 |
2000 - Non-Instructional Salaries | $48,597 | $73,626 | 66.01% | $245,420 | 19.8% | $196,823 |
3000 - Employee Benefits | $28,562 | $41,100 | 69.49% | $137,000 | 20.85% | $108,438 |
4000 - Supplies and Materials | $1,212 | $15,000 | 8.08% | $50,000 | 2.42% | $48,788 |
5000 - Other Operating Expenses and Services | $5,376 | $149,309 | 3.6% | $497,697 | 1.08% | $492,321 |
6000 - Capital Outlay | $0 | $6,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,000 | 0% | $30,000 | 0% | $30,000 |
Totals | $117,647 | $372,035 | 31.62% | $1,240,117 | 9.49% | $1,122,470 |
- Status
- Unsubmitted
Vacaville 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 | $33,900 | $117,000 | 28.97% | $260,000 | 13.04% | $226,100 |
2000 - Non-Instructional Salaries | $48,597 | $110,439 | 44% | $245,420 | 19.8% | $196,823 |
3000 - Employee Benefits | $28,562 | $61,650 | 46.33% | $137,000 | 20.85% | $108,438 |
4000 - Supplies and Materials | $1,212 | $22,500 | 5.39% | $50,000 | 2.42% | $48,788 |
5000 - Other Operating Expenses and Services | $5,376 | $223,964 | 2.4% | $497,697 | 1.08% | $492,321 |
6000 - Capital Outlay | $0 | $9,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,500 | 0% | $30,000 | 0% | $30,000 |
Totals | $117,647 | $558,053 | 21.08% | $1,240,117 | 9.49% | $1,122,470 |
- Status
- Unsubmitted
Vacaville 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 | $33,900 | $156,000 | 21.73% | $260,000 | 13.04% | $226,100 |
2000 - Non-Instructional Salaries | $48,597 | $147,252 | 33% | $245,420 | 19.8% | $196,823 |
3000 - Employee Benefits | $28,562 | $82,200 | 34.75% | $137,000 | 20.85% | $108,438 |
4000 - Supplies and Materials | $1,212 | $30,000 | 4.04% | $50,000 | 2.42% | $48,788 |
5000 - Other Operating Expenses and Services | $5,376 | $298,618 | 1.8% | $497,697 | 1.08% | $492,321 |
6000 - Capital Outlay | $0 | $12,000 | 0% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $18,000 | 0% | $30,000 | 0% | $30,000 |
Totals | $117,647 | $744,070 | 15.81% | $1,240,117 | 9.49% | $1,122,470 |
- Status
- Unsubmitted
Vallejo City Unified School District
Vallejo City 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 | $76,348 | $86,016 | 88.76% | $573,438 | 13.31% | $497,090 |
2000 - Non-Instructional Salaries | $62,166 | $46,830 | 132.75% | $312,197 | 19.91% | $250,031 |
3000 - Employee Benefits | $54,070 | $53,163 | 101.71% | $354,423 | 15.26% | $300,353 |
4000 - Supplies and Materials | $8,418 | $49,591 | 16.97% | $330,605 | 2.55% | $322,187 |
5000 - Other Operating Expenses and Services | $22,154 | $139,946 | 15.83% | $932,970 | 2.37% | $910,816 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,240 | 0% | $121,240 |
Totals | $223,156 | $375,545 | 59.42% | $2,624,873 | 8.5% | $2,401,717 |
Corrective Action Plan
We have reviewed our budget and made plans for expansion of classes and hiring of new staff.Summary of Activities:
We are planning to use funds for implementing a culinary program for CTE students and Adults with Disabilities. This plan includes the need to remodel the school kitchen and buy equipment. We have hired new teachers and are expanding classes. We have hired a para educator to work with the ABE classes and a bilingual teacher assistant for the ELL classes.- Status
- Submitted
Vallejo City 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 | $76,348 | $172,031 | 44.38% | $573,438 | 13.31% | $497,090 |
2000 - Non-Instructional Salaries | $62,166 | $93,659 | 66.37% | $312,197 | 19.91% | $250,031 |
3000 - Employee Benefits | $54,070 | $106,327 | 50.85% | $354,423 | 15.26% | $300,353 |
4000 - Supplies and Materials | $8,418 | $99,182 | 8.49% | $330,605 | 2.55% | $322,187 |
5000 - Other Operating Expenses and Services | $22,154 | $279,891 | 7.92% | $932,970 | 2.37% | $910,816 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,240 | 0% | $121,240 |
Totals | $223,156 | $751,090 | 29.71% | $2,624,873 | 8.5% | $2,401,717 |
- Status
- Unsubmitted
Vallejo City 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 | $76,348 | $258,047 | 29.59% | $573,438 | 13.31% | $497,090 |
2000 - Non-Instructional Salaries | $62,166 | $140,489 | 44.25% | $312,197 | 19.91% | $250,031 |
3000 - Employee Benefits | $54,070 | $159,490 | 33.9% | $354,423 | 15.26% | $300,353 |
4000 - Supplies and Materials | $8,418 | $148,772 | 5.66% | $330,605 | 2.55% | $322,187 |
5000 - Other Operating Expenses and Services | $22,154 | $419,837 | 5.28% | $932,970 | 2.37% | $910,816 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $121,240 | 0% | $121,240 |
Totals | $223,156 | $1,126,635 | 19.81% | $2,624,873 | 8.5% | $2,401,717 |
- Status
- Unsubmitted
Vallejo City 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 | $76,348 | $344,063 | 22.19% | $573,438 | 13.31% | $497,090 |
2000 - Non-Instructional Salaries | $62,166 | $177,952 | 34.93% | $312,197 | 19.91% | $250,031 |
3000 - Employee Benefits | $54,070 | $212,654 | 25.43% | $354,423 | 15.26% | $300,353 |
4000 - Supplies and Materials | $8,418 | $198,363 | 4.24% | $330,605 | 2.55% | $322,187 |
5000 - Other Operating Expenses and Services | $22,154 | $559,782 | 3.96% | $932,970 | 2.37% | $910,816 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $121,240 | 0% | $121,240 | 0% | $121,240 |
Totals | $223,156 | $1,614,054 | 13.83% | $2,624,873 | 8.5% | $2,401,717 |
- Status
- Unsubmitted
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