AEBG Consortium Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)
Year: 2018-19
AEBG Consortium Fiscal Reporting
70 North Central Adult Education Consortium (Yuba)
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Colusa County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Konocti Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lake County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sutter County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Woodland Community College | Submitted | Not Submitted | Not Submitted | Not Submitted |
Woodland Joint Unified School District | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yolo County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba College | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba County Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Colusa County Office of Education
Colusa 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 | $3,096 | $17,340 | 17.85% | $115,600 | 2.68% | $112,504 |
2000 - Non-Instructional Salaries | $2,649 | $0 | 100% | $10,594 | 25% | $7,945 |
3000 - Employee Benefits | $1,401 | $3,994 | 35.08% | $26,627 | 5.26% | $25,226 |
4000 - Supplies and Materials | $476 | $0 | 100% | $28,609 | 1.66% | $28,133 |
5000 - Other Operating Expenses and Services | $4,459 | $0 | 100% | $20,648 | 21.6% | $16,189 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,103 | 0% | $10,103 |
Totals | $12,081 | $21,334 | 56.63% | $212,181 | 5.69% | $200,100 |
Corrective Action Plan
Monies will be spent in Q2 to align with targeted amounts.- Status
- Submitted
Colusa 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 | $3,096 | $34,680 | 8.93% | $115,600 | 2.68% | $112,504 |
2000 - Non-Instructional Salaries | $2,649 | $0 | 100% | $10,594 | 25% | $7,945 |
3000 - Employee Benefits | $1,401 | $7,988 | 17.54% | $26,627 | 5.26% | $25,226 |
4000 - Supplies and Materials | $476 | $0 | 100% | $28,609 | 1.66% | $28,133 |
5000 - Other Operating Expenses and Services | $4,459 | $0 | 100% | $20,648 | 21.6% | $16,189 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,103 | 0% | $10,103 |
Totals | $12,081 | $42,668 | 28.31% | $212,181 | 5.69% | $200,100 |
- Status
- Unsubmitted
Colusa 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 | $3,096 | $52,020 | 5.95% | $115,600 | 2.68% | $112,504 |
2000 - Non-Instructional Salaries | $2,649 | $0 | 100% | $10,594 | 25% | $7,945 |
3000 - Employee Benefits | $1,401 | $11,982 | 11.69% | $26,627 | 5.26% | $25,226 |
4000 - Supplies and Materials | $476 | $0 | 100% | $28,609 | 1.66% | $28,133 |
5000 - Other Operating Expenses and Services | $4,459 | $0 | 100% | $20,648 | 21.6% | $16,189 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,103 | 0% | $10,103 |
Totals | $12,081 | $64,002 | 18.88% | $212,181 | 5.69% | $200,100 |
- Status
- Unsubmitted
Colusa 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 | $3,096 | $69,360 | 4.46% | $115,600 | 2.68% | $112,504 |
2000 - Non-Instructional Salaries | $2,649 | $0 | 100% | $10,594 | 25% | $7,945 |
3000 - Employee Benefits | $1,401 | $15,976 | 8.77% | $26,627 | 5.26% | $25,226 |
4000 - Supplies and Materials | $476 | $0 | 100% | $28,609 | 1.66% | $28,133 |
5000 - Other Operating Expenses and Services | $4,459 | $0 | 100% | $20,648 | 21.6% | $16,189 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,103 | 0% | $10,103 |
Totals | $12,081 | $85,336 | 14.16% | $212,181 | 5.69% | $200,100 |
- Status
- Unsubmitted
Konocti Unified School District
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Submitted
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Unsubmitted
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Unsubmitted
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Unsubmitted
Lake County Office of Education
Lake 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 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $62,642 | 0% | $62,642 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,048 | 0% | $4,190 | 0% | $4,190 |
Totals | $0 | $1,048 | 0% | $96,832 | 0% | $96,832 |
Corrective Action Plan
Monies will be spent in Q2 to bring our expenditures back to target.- Status
- Submitted
Lake 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 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $62,642 | 0% | $62,642 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,048 | 0% | $4,190 | 0% | $4,190 |
Totals | $0 | $1,048 | 0% | $96,832 | 0% | $96,832 |
- Status
- Unsubmitted
Lake 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 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $62,642 | 0% | $62,642 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,048 | 0% | $4,190 | 0% | $4,190 |
Totals | $0 | $1,048 | 0% | $96,832 | 0% | $96,832 |
- Status
- Unsubmitted
Lake 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 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $62,642 | 0% | $62,642 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,048 | 0% | $4,190 | 0% | $4,190 |
Totals | $0 | $1,048 | 0% | $96,832 | 0% | $96,832 |
- Status
- Unsubmitted
Sutter County Office of Education
Sutter 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 | $13,523 | $0 | 100% | $28,796 | 46.96% | $15,273 |
2000 - Non-Instructional Salaries | $75,277 | $0 | 100% | $357,637 | 21.05% | $282,360 |
3000 - Employee Benefits | $32,487 | $0 | 100% | $158,675 | 20.47% | $126,188 |
4000 - Supplies and Materials | $2,293 | $0 | 100% | $12,699 | 18.06% | $10,406 |
5000 - Other Operating Expenses and Services | $11,835 | $0 | 100% | $219,352 | 5.4% | $207,517 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,771 | $0 | 100% | $38,858 | 17.42% | $32,087 |
Totals | $142,186 | $0 | 100% | $816,017 | 17.42% | $673,831 |
- Status
- Submitted
Sutter 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 | $13,523 | $0 | 100% | $28,796 | 46.96% | $15,273 |
2000 - Non-Instructional Salaries | $75,277 | $0 | 100% | $357,637 | 21.05% | $282,360 |
3000 - Employee Benefits | $32,487 | $0 | 100% | $158,675 | 20.47% | $126,188 |
4000 - Supplies and Materials | $2,293 | $0 | 100% | $12,699 | 18.06% | $10,406 |
5000 - Other Operating Expenses and Services | $11,835 | $0 | 100% | $219,352 | 5.4% | $207,517 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,771 | $0 | 100% | $38,858 | 17.42% | $32,087 |
Totals | $142,186 | $0 | 100% | $816,017 | 17.42% | $673,831 |
- Status
- Unsubmitted
Sutter 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 | $173,048 | $0 | 100% | $28,796 | 600.94% |
|
2000 - Non-Instructional Salaries | $346,488 | $0 | 100% | $357,637 | 96.88% | $11,149 |
3000 - Employee Benefits | $158,105 | $0 | 100% | $158,675 | 99.64% | $570 |
4000 - Supplies and Materials | $2,293 | $0 | 100% | $12,699 | 18.06% | $10,406 |
5000 - Other Operating Expenses and Services | $51,773 | $0 | 100% | $219,352 | 23.6% | $167,579 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,771 | $0 | 100% | $38,858 | 17.42% | $32,087 |
Totals | $738,478 | $0 | 100% | $816,017 | 90.5% | $77,539 |
- Status
- Unsubmitted
Sutter 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 | $173,048 | $0 | 100% | $28,796 | 600.94% |
|
2000 - Non-Instructional Salaries | $346,488 | $0 | 100% | $357,637 | 96.88% | $11,149 |
3000 - Employee Benefits | $158,105 | $0 | 100% | $158,675 | 99.64% | $570 |
4000 - Supplies and Materials | $2,293 | $0 | 100% | $12,699 | 18.06% | $10,406 |
5000 - Other Operating Expenses and Services | $51,773 | $0 | 100% | $219,352 | 23.6% | $167,579 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,771 | $0 | 100% | $38,858 | 17.42% | $32,087 |
Totals | $738,478 | $0 | 100% | $816,017 | 90.5% | $77,539 |
- Status
- Unsubmitted
Woodland Community College
Woodland Community College 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% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $0 | 100% | $31,704 | 0% | $31,704 |
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 | $0 | 100% | $179,004 | 0% | $179,004 |
Summary of Activities:
No expenditures for 2018-19 funds at this point.- Status
- Submitted
Woodland Community College 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% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $0 | 100% | $31,704 | 0% | $31,704 |
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 | $0 | 100% | $179,004 | 0% | $179,004 |
- Status
- Unsubmitted
Woodland Community College 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 | $27,600 | 0% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $21,000 | 0% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $25,050 | 0% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $15,852 | 0% | $31,704 | 0% | $31,704 |
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 | $89,502 | 0% | $179,004 | 0% | $179,004 |
- Status
- Unsubmitted
Woodland Community College 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 | $55,200 | 0% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $42,000 | 0% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $50,100 | 0% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $31,704 | 0% | $31,704 | 0% | $31,704 |
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 | $179,004 | 0% | $179,004 | 0% | $179,004 |
- Status
- Unsubmitted
Woodland Joint Unified School District
Woodland Joint 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 | $124,521 | $93,641 | 132.98% | $624,274 | 19.95% | $499,753 |
2000 - Non-Instructional Salaries | $44,972 | $26,664 | 168.66% | $177,759 | 25.3% | $132,787 |
3000 - Employee Benefits | $43,293 | $22,552 | 191.97% | $150,344 | 28.8% | $107,051 |
4000 - Supplies and Materials | $3,112 | $48,908 | 6.36% | $326,051 | 0.95% | $322,939 |
5000 - Other Operating Expenses and Services | $24,190 | $29,111 | 83.1% | $194,073 | 12.46% | $169,883 |
6000 - Capital Outlay | $0 | $1,404 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,552 | 0% | $63,682 | 0% | $63,682 |
Totals | $240,088 | $231,832 | 103.56% | $1,545,546 | 15.53% | $1,305,458 |
- Status
- Submitted
Woodland Joint 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 | $124,521 | $187,282 | 66.49% | $624,274 | 19.95% | $499,753 |
2000 - Non-Instructional Salaries | $44,972 | $53,328 | 84.33% | $177,759 | 25.3% | $132,787 |
3000 - Employee Benefits | $43,293 | $45,103 | 95.99% | $150,344 | 28.8% | $107,051 |
4000 - Supplies and Materials | $3,112 | $97,815 | 3.18% | $326,051 | 0.95% | $322,939 |
5000 - Other Operating Expenses and Services | $24,190 | $58,222 | 41.55% | $194,073 | 12.46% | $169,883 |
6000 - Capital Outlay | $0 | $2,809 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $19,105 | 0% | $63,682 | 0% | $63,682 |
Totals | $240,088 | $463,664 | 51.78% | $1,545,546 | 15.53% | $1,305,458 |
- Status
- Unsubmitted
Woodland Joint 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 | $124,521 | $280,923 | 44.33% | $624,274 | 19.95% | $499,753 |
2000 - Non-Instructional Salaries | $44,972 | $79,992 | 56.22% | $177,759 | 25.3% | $132,787 |
3000 - Employee Benefits | $43,293 | $67,655 | 63.99% | $150,344 | 28.8% | $107,051 |
4000 - Supplies and Materials | $3,112 | $146,723 | 2.12% | $326,051 | 0.95% | $322,939 |
5000 - Other Operating Expenses and Services | $24,190 | $87,333 | 27.7% | $194,073 | 12.46% | $169,883 |
6000 - Capital Outlay | $0 | $4,213 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $28,657 | 0% | $63,682 | 0% | $63,682 |
Totals | $240,088 | $695,496 | 34.52% | $1,545,546 | 15.53% | $1,305,458 |
- Status
- Unsubmitted
Woodland Joint 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 | $124,521 | $374,564 | 33.24% | $624,274 | 19.95% | $499,753 |
2000 - Non-Instructional Salaries | $44,972 | $106,655 | 42.17% | $177,759 | 25.3% | $132,787 |
3000 - Employee Benefits | $43,293 | $90,206 | 47.99% | $150,344 | 28.8% | $107,051 |
4000 - Supplies and Materials | $3,112 | $195,631 | 1.59% | $326,051 | 0.95% | $322,939 |
5000 - Other Operating Expenses and Services | $24,190 | $116,444 | 20.77% | $194,073 | 12.46% | $169,883 |
6000 - Capital Outlay | $0 | $5,618 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $38,209 | 0% | $63,682 | 0% | $63,682 |
Totals | $240,088 | $927,328 | 25.89% | $1,545,546 | 15.53% | $1,305,458 |
- Status
- Unsubmitted
Yolo County Office of Education
Yolo 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 | $7,812 | $10,000 | 78.12% | $40,000 | 19.53% | $32,188 |
2000 - Non-Instructional Salaries | $15,547 | $25,500 | 60.97% | $102,000 | 15.24% | $86,453 |
3000 - Employee Benefits | $8,812 | $10,500 | 83.92% | $42,000 | 20.98% | $33,188 |
4000 - Supplies and Materials | $5,481 | $13,887 | 39.47% | $55,549 | 9.87% | $50,068 |
5000 - Other Operating Expenses and Services | $641 | $15,000 | 4.27% | $60,000 | 1.07% | $59,359 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,293 | $92,887 | 41.23% | $371,549 | 10.31% | $333,256 |
Corrective Action Plan
Monies will be spent in Q2 to bring our expenditures up to target.- Status
- Submitted
Yolo 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 | $7,812 | $10,000 | 78.12% | $40,000 | 19.53% | $32,188 |
2000 - Non-Instructional Salaries | $15,547 | $25,500 | 60.97% | $102,000 | 15.24% | $86,453 |
3000 - Employee Benefits | $8,812 | $10,500 | 83.92% | $42,000 | 20.98% | $33,188 |
4000 - Supplies and Materials | $5,481 | $13,887 | 39.47% | $55,549 | 9.87% | $50,068 |
5000 - Other Operating Expenses and Services | $641 | $15,000 | 4.27% | $60,000 | 1.07% | $59,359 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,293 | $92,887 | 41.23% | $371,549 | 10.31% | $333,256 |
- Status
- Unsubmitted
Yolo 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 | $7,812 | $10,000 | 78.12% | $40,000 | 19.53% | $32,188 |
2000 - Non-Instructional Salaries | $15,547 | $25,500 | 60.97% | $102,000 | 15.24% | $86,453 |
3000 - Employee Benefits | $8,812 | $10,500 | 83.92% | $42,000 | 20.98% | $33,188 |
4000 - Supplies and Materials | $5,481 | $13,887 | 39.47% | $55,549 | 9.87% | $50,068 |
5000 - Other Operating Expenses and Services | $641 | $15,000 | 4.27% | $60,000 | 1.07% | $59,359 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,293 | $92,887 | 41.23% | $371,549 | 10.31% | $333,256 |
- Status
- Unsubmitted
Yolo 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 | $7,812 | $10,000 | 78.12% | $40,000 | 19.53% | $32,188 |
2000 - Non-Instructional Salaries | $15,547 | $25,500 | 60.97% | $102,000 | 15.24% | $86,453 |
3000 - Employee Benefits | $8,812 | $10,500 | 83.92% | $42,000 | 20.98% | $33,188 |
4000 - Supplies and Materials | $5,481 | $13,887 | 39.47% | $55,549 | 9.87% | $50,068 |
5000 - Other Operating Expenses and Services | $641 | $15,000 | 4.27% | $60,000 | 1.07% | $59,359 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,293 | $92,887 | 41.23% | $371,549 | 10.31% | $333,256 |
- Status
- Unsubmitted
Yuba CCD
Yuba 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 | $18,396 | $18,396 | 100% | $204,395 | 9% | $185,999 |
2000 - Non-Instructional Salaries | $15,480 | $15,480 | 100% | $110,570 | 14% | $95,090 |
3000 - Employee Benefits | $31,091 | $31,091 | 100% | $172,725 | 18% | $141,634 |
4000 - Supplies and Materials | $597 | $597 | 100% | $14,925 | 4% | $14,328 |
5000 - Other Operating Expenses and Services | $2,966 | $2,966 | 100.02% | $37,069 | 8% | $34,103 |
6000 - Capital Outlay | $0 | $0 | 100% | $90,557 | 0% | $90,557 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,143 | 0% | $61,143 |
Totals | $68,530 | $68,528 | 100% | $691,384 | 9.91% | $622,854 |
- Status
- Submitted
Yuba 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 | $18,396 | $61,319 | 30% | $204,395 | 9% | $185,999 |
2000 - Non-Instructional Salaries | $15,480 | $43,122 | 35.9% | $110,570 | 14% | $95,090 |
3000 - Employee Benefits | $31,091 | $62,181 | 50% | $172,725 | 18% | $141,634 |
4000 - Supplies and Materials | $597 | $8,060 | 7.41% | $14,925 | 4% | $14,328 |
5000 - Other Operating Expenses and Services | $2,966 | $7,414 | 40.01% | $37,069 | 8% | $34,103 |
6000 - Capital Outlay | $0 | $4,528 | 0% | $90,557 | 0% | $90,557 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,143 | 0% | $61,143 |
Totals | $68,530 | $186,623 | 36.72% | $691,384 | 9.91% | $622,854 |
- Status
- Unsubmitted
Yuba 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 | $18,396 | $112,417 | 16.36% | $204,395 | 9% | $185,999 |
2000 - Non-Instructional Salaries | $15,480 | $65,236 | 23.73% | $110,570 | 14% | $95,090 |
3000 - Employee Benefits | $31,091 | $93,272 | 33.33% | $172,725 | 18% | $141,634 |
4000 - Supplies and Materials | $597 | $11,194 | 5.33% | $14,925 | 4% | $14,328 |
5000 - Other Operating Expenses and Services | $2,966 | $16,681 | 17.78% | $37,069 | 8% | $34,103 |
6000 - Capital Outlay | $0 | $36,223 | 0% | $90,557 | 0% | $90,557 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,143 | 0% | $61,143 |
Totals | $68,530 | $335,023 | 20.46% | $691,384 | 9.91% | $622,854 |
- Status
- Unsubmitted
Yuba 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 | $18,396 | $163,516 | 11.25% | $204,395 | 9% | $185,999 |
2000 - Non-Instructional Salaries | $15,480 | $88,456 | 17.5% | $110,570 | 14% | $95,090 |
3000 - Employee Benefits | $31,091 | $124,362 | 25% | $172,725 | 18% | $141,634 |
4000 - Supplies and Materials | $597 | $14,925 | 4% | $14,925 | 4% | $14,328 |
5000 - Other Operating Expenses and Services | $2,966 | $29,655 | 10% | $37,069 | 8% | $34,103 |
6000 - Capital Outlay | $0 | $67,918 | 0% | $90,557 | 0% | $90,557 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $61,143 | 0% | $61,143 | 0% | $61,143 |
Totals | $68,530 | $549,975 | 12.46% | $691,384 | 9.91% | $622,854 |
- Status
- Unsubmitted
Yuba College
Yuba College 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 | $18,789 | $0 | 100% | $61,026 | 30.79% | $42,237 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $7,578 | $0 | 100% | $13,740 | 55.15% | $6,162 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,170 | 0% | $5,170 |
5000 - Other Operating Expenses and Services | $687 | $0 | 100% | $15,688 | 4.38% | $15,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,380 | 0% | $33,380 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $27,054 | $0 | 100% | $129,004 | 20.97% | $101,950 |
- Status
- Submitted
Yuba College 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 | $42,338 | $0 | 100% | $61,026 | 69.38% | $18,688 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $17,101 | $0 | 100% | $13,740 | 124.46% |
|
4000 - Supplies and Materials | $367 | $0 | 100% | $5,170 | 7.1% | $4,803 |
5000 - Other Operating Expenses and Services | $687 | $0 | 100% | $15,688 | 4.38% | $15,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,380 | 0% | $33,380 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $60,493 | $0 | 100% | $129,004 | 46.89% | $68,511 |
- Status
- Unsubmitted
Yuba College 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 | $42,338 | $0 | 100% | $61,026 | 69.38% | $18,688 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $17,101 | $0 | 100% | $13,740 | 124.46% |
|
4000 - Supplies and Materials | $367 | $0 | 100% | $5,170 | 7.1% | $4,803 |
5000 - Other Operating Expenses and Services | $687 | $0 | 100% | $15,688 | 4.38% | $15,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,380 | 0% | $33,380 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $60,493 | $0 | 100% | $129,004 | 46.89% | $68,511 |
- Status
- Unsubmitted
Yuba College 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 | $42,338 | $0 | 100% | $61,026 | 69.38% | $18,688 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $17,101 | $0 | 100% | $13,740 | 124.46% |
|
4000 - Supplies and Materials | $367 | $0 | 100% | $5,170 | 7.1% | $4,803 |
5000 - Other Operating Expenses and Services | $687 | $0 | 100% | $15,688 | 4.38% | $15,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,380 | 0% | $33,380 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $60,493 | $0 | 100% | $129,004 | 46.89% | $68,511 |
- Status
- Unsubmitted
Yuba County Office of Education
Yuba 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% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Submitted
Yuba 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% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Unsubmitted
Yuba 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% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Unsubmitted
Yuba 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% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Unsubmitted
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