CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
Year: 2020-21
CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
ABC Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Bellflower Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Cerritos CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Downey Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Norwalk-La Mirada Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
ABC Unified
ABC 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 | $514,488 | $771,538 | 66.68% | $3,086,150 | 16.67% | $2,571,662 |
2000 - Non-Instructional Salaries | $356,719 | $444,127 | 80.32% | $1,776,506 | 20.08% | $1,419,787 |
3000 - Employee Benefits | $290,719 | $494,861 | 58.75% | $1,979,444 | 14.69% | $1,688,725 |
4000 - Supplies and Materials | $378,867 | $210,493 | 179.99% | $841,970 | 45% | $463,103 |
5000 - Other Operating Expenses and Services | $354,400 | $142,762 | 248.25% | $571,048 | 62.06% | $216,648 |
6000 - Capital Outlay | $17,997 | $6,258 | 287.61% | $25,030 | 71.9% | $7,033 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $103,230 | 0% | $412,921 | 0% | $412,921 |
Totals | $1,913,190 | $2,173,267 | 88.03% | $8,693,069 | 22.01% | $6,779,879 |
- Status
- Submitted
ABC 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 | $514,488 | $1,543,075 | 33.34% | $3,086,150 | 16.67% | $2,571,662 |
2000 - Non-Instructional Salaries | $356,719 | $888,253 | 40.16% | $1,776,506 | 20.08% | $1,419,787 |
3000 - Employee Benefits | $290,719 | $989,722 | 29.37% | $1,979,444 | 14.69% | $1,688,725 |
4000 - Supplies and Materials | $378,867 | $420,985 | 90% | $841,970 | 45% | $463,103 |
5000 - Other Operating Expenses and Services | $354,400 | $285,524 | 124.12% | $571,048 | 62.06% | $216,648 |
6000 - Capital Outlay | $17,997 | $12,515 | 143.8% | $25,030 | 71.9% | $7,033 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $206,461 | 0% | $412,921 | 0% | $412,921 |
Totals | $1,913,190 | $4,346,535 | 44.02% | $8,693,069 | 22.01% | $6,779,879 |
- Status
- Unsubmitted
ABC 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 | $514,488 | $2,314,613 | 22.23% | $3,086,150 | 16.67% | $2,571,662 |
2000 - Non-Instructional Salaries | $356,719 | $1,332,380 | 26.77% | $1,776,506 | 20.08% | $1,419,787 |
3000 - Employee Benefits | $290,719 | $1,484,583 | 19.58% | $1,979,444 | 14.69% | $1,688,725 |
4000 - Supplies and Materials | $378,867 | $631,478 | 60% | $841,970 | 45% | $463,103 |
5000 - Other Operating Expenses and Services | $354,400 | $428,286 | 82.75% | $571,048 | 62.06% | $216,648 |
6000 - Capital Outlay | $17,997 | $18,773 | 95.87% | $25,030 | 71.9% | $7,033 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $309,691 | 0% | $412,921 | 0% | $412,921 |
Totals | $1,913,190 | $6,519,802 | 29.34% | $8,693,069 | 22.01% | $6,779,879 |
- Status
- Unsubmitted
ABC 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 | $514,488 | $3,086,150 | 16.67% | $3,086,150 | 16.67% | $2,571,662 |
2000 - Non-Instructional Salaries | $356,719 | $1,776,506 | 20.08% | $1,776,506 | 20.08% | $1,419,787 |
3000 - Employee Benefits | $290,719 | $1,979,444 | 14.69% | $1,979,444 | 14.69% | $1,688,725 |
4000 - Supplies and Materials | $378,867 | $841,970 | 45% | $841,970 | 45% | $463,103 |
5000 - Other Operating Expenses and Services | $354,400 | $571,048 | 62.06% | $571,048 | 62.06% | $216,648 |
6000 - Capital Outlay | $17,997 | $25,030 | 71.9% | $25,030 | 71.9% | $7,033 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $412,921 | 0% | $412,921 | 0% | $412,921 |
Totals | $1,913,190 | $8,693,069 | 22.01% | $8,693,069 | 22.01% | $6,779,879 |
- Status
- Unsubmitted
Bellflower Unified
Bellflower 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 | $450 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $456 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $171 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $5,442 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $678 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $361 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $7,557 | 0% | $50,381 | 0% | $50,381 |
Corrective Action Plan
Due to COVID-19 closure, some activities and purchases were put on hold. All planned actions will be reviewed for quarter 2.- Status
- Submitted
Bellflower 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 | $900 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $911 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $342 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $10,884 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $1,355 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $722 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $15,114 | 0% | $50,381 | 0% | $50,381 |
- Status
- Unsubmitted
Bellflower 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 | $1,350 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $1,367 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $513 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $16,326 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $2,033 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,084 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $22,671 | 0% | $50,381 | 0% | $50,381 |
- Status
- Unsubmitted
Bellflower 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 | $1,800 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $5,963 | $1,822 | 327.24% | $3,037 | 196.35% | |
3000 - Employee Benefits | $2,132 | $683 | 311.97% | $1,139 | 187.18% | |
4000 - Supplies and Materials | $21,054 | $21,767 | 96.72% | $36,279 | 58.03% | $15,225 |
5000 - Other Operating Expenses and Services | $19,699 | $2,711 | 726.69% | $4,518 | 436.01% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $636 | $1,445 | 44.02% | $2,408 | 26.41% | $1,772 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $49,484 | $30,229 | 163.7% | $50,381 | 98.22% | $897 |
- Status
- Unsubmitted
Cerritos CCD
Cerritos 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 | $20,965 | $0 | 100% | $106,518 | 19.68% | $85,553 |
2000 - Non-Instructional Salaries | $46,350 | $0 | 100% | $230,367 | 20.12% | $184,017 |
3000 - Employee Benefits | $9,515 | $0 | 100% | $105,538 | 9.02% | $96,023 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,023 | 0% | $4,023 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,169 | $3,055 | 103.74% | $20,365 | 15.56% | $17,196 |
Totals | $82,399 | $3,055 | 2,697.41% | $529,449 | 15.56% | $447,050 |
- Status
- Submitted
Cerritos 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 | $20,965 | $0 | 100% | $106,518 | 19.68% | $85,553 |
2000 - Non-Instructional Salaries | $46,350 | $0 | 100% | $230,367 | 20.12% | $184,017 |
3000 - Employee Benefits | $9,515 | $0 | 100% | $105,538 | 9.02% | $96,023 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,023 | 0% | $4,023 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,169 | $5,091 | 62.24% | $20,365 | 15.56% | $17,196 |
Totals | $82,399 | $5,091 | 1,618.44% | $529,449 | 15.56% | $447,050 |
- Status
- Unsubmitted
Cerritos 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 | $20,965 | $0 | 100% | $106,518 | 19.68% | $85,553 |
2000 - Non-Instructional Salaries | $46,350 | $0 | 100% | $230,367 | 20.12% | $184,017 |
3000 - Employee Benefits | $9,515 | $0 | 100% | $105,538 | 9.02% | $96,023 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,023 | 0% | $4,023 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,169 | $5,091 | 62.24% | $20,365 | 15.56% | $17,196 |
Totals | $82,399 | $5,091 | 1,618.44% | $529,449 | 15.56% | $447,050 |
- Status
- Unsubmitted
Cerritos 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 | $20,965 | $0 | 100% | $106,518 | 19.68% | $85,553 |
2000 - Non-Instructional Salaries | $46,350 | $0 | 100% | $230,367 | 20.12% | $184,017 |
3000 - Employee Benefits | $9,515 | $0 | 100% | $105,538 | 9.02% | $96,023 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,023 | 0% | $4,023 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,169 | $7,128 | 44.46% | $20,365 | 15.56% | $17,196 |
Totals | $82,399 | $7,128 | 1,156.03% | $529,449 | 15.56% | $447,050 |
- Status
- Unsubmitted
Downey Unified
Downey 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 | $17,665 | $121,291 | 14.56% | $485,164 | 3.64% | $467,499 |
2000 - Non-Instructional Salaries | $70,364 | $100,949 | 69.7% | $403,796 | 17.43% | $333,432 |
3000 - Employee Benefits | $48,376 | $102,219 | 47.33% | $408,875 | 11.83% | $360,499 |
4000 - Supplies and Materials | $7,369 | $12,500 | 58.95% | $50,000 | 14.74% | $42,631 |
5000 - Other Operating Expenses and Services | $2,507 | $13,369 | 18.75% | $53,477 | 4.69% | $50,970 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $146,281 | $350,328 | 41.76% | $1,460,027 | 10.02% | $1,313,746 |
Corrective Action Plan
Journal entries are required to transfer some payroll expenditures from our general fund and they were not processed timely. We will make sure they are processed at the end of each quarter.- Status
- Submitted
Downey 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 | $17,665 | $121,291 | 14.56% | $485,164 | 3.64% | $467,499 |
2000 - Non-Instructional Salaries | $70,364 | $100,949 | 69.7% | $403,796 | 17.43% | $333,432 |
3000 - Employee Benefits | $48,376 | $102,219 | 47.33% | $408,875 | 11.83% | $360,499 |
4000 - Supplies and Materials | $7,369 | $12,500 | 58.95% | $50,000 | 14.74% | $42,631 |
5000 - Other Operating Expenses and Services | $2,507 | $13,369 | 18.75% | $53,477 | 4.69% | $50,970 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $146,281 | $350,328 | 41.76% | $1,460,027 | 10.02% | $1,313,746 |
- Status
- Unsubmitted
Downey 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 | $17,665 | $121,291 | 14.56% | $485,164 | 3.64% | $467,499 |
2000 - Non-Instructional Salaries | $70,364 | $100,949 | 69.7% | $403,796 | 17.43% | $333,432 |
3000 - Employee Benefits | $48,376 | $102,219 | 47.33% | $408,875 | 11.83% | $360,499 |
4000 - Supplies and Materials | $7,369 | $12,500 | 58.95% | $50,000 | 14.74% | $42,631 |
5000 - Other Operating Expenses and Services | $2,507 | $13,369 | 18.75% | $53,477 | 4.69% | $50,970 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $146,281 | $350,328 | 41.76% | $1,460,027 | 10.02% | $1,313,746 |
- Status
- Unsubmitted
Downey 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 | $17,665 | $121,291 | 14.56% | $485,164 | 3.64% | $467,499 |
2000 - Non-Instructional Salaries | $70,364 | $100,949 | 69.7% | $403,796 | 17.43% | $333,432 |
3000 - Employee Benefits | $48,376 | $102,219 | 47.33% | $408,875 | 11.83% | $360,499 |
4000 - Supplies and Materials | $7,369 | $12,500 | 58.95% | $50,000 | 14.74% | $42,631 |
5000 - Other Operating Expenses and Services | $2,507 | $13,369 | 18.75% | $53,477 | 4.69% | $50,970 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $58,715 | 0% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $146,281 | $409,043 | 35.76% | $1,460,027 | 10.02% | $1,313,746 |
- Status
- Unsubmitted
Norwalk-La Mirada Unified
Norwalk-La Mirada 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 | $272,457 | $363,899 | 74.87% | $1,455,596 | 18.72% | $1,183,139 |
2000 - Non-Instructional Salaries | $132,944 | $193,704 | 68.63% | $774,817 | 17.16% | $641,873 |
3000 - Employee Benefits | $128,038 | $177,498 | 72.13% | $709,993 | 18.03% | $581,955 |
4000 - Supplies and Materials | $0 | $109,468 | 0% | $547,341 | 0% | $547,341 |
5000 - Other Operating Expenses and Services | $76,945 | $0 | 100% | $726,526 | 10.59% | $649,581 |
6000 - Capital Outlay | $0 | $0 | 100% | $200,000 | 0% | $200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $610,384 | $844,570 | 72.27% | $4,414,273 | 13.83% | $3,803,889 |
Corrective Action Plan
Due to COVID closures, some classes and all facility projects were put on hold. As things reopen, we will resume all classes and continue with facility upgrades.- Status
- Submitted
Norwalk-La Mirada 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 | $272,457 | $363,899 | 74.87% | $1,455,596 | 18.72% | $1,183,139 |
2000 - Non-Instructional Salaries | $132,944 | $193,704 | 68.63% | $774,817 | 17.16% | $641,873 |
3000 - Employee Benefits | $128,038 | $177,498 | 72.13% | $709,993 | 18.03% | $581,955 |
4000 - Supplies and Materials | $0 | $109,468 | 0% | $547,341 | 0% | $547,341 |
5000 - Other Operating Expenses and Services | $76,945 | $0 | 100% | $726,526 | 10.59% | $649,581 |
6000 - Capital Outlay | $0 | $0 | 100% | $200,000 | 0% | $200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $610,384 | $844,570 | 72.27% | $4,414,273 | 13.83% | $3,803,889 |
- Status
- Unsubmitted
Norwalk-La Mirada 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 | $272,457 | $363,899 | 74.87% | $1,455,596 | 18.72% | $1,183,139 |
2000 - Non-Instructional Salaries | $132,944 | $193,704 | 68.63% | $774,817 | 17.16% | $641,873 |
3000 - Employee Benefits | $128,038 | $177,498 | 72.13% | $709,993 | 18.03% | $581,955 |
4000 - Supplies and Materials | $0 | $164,202 | 0% | $547,341 | 0% | $547,341 |
5000 - Other Operating Expenses and Services | $76,945 | $0 | 100% | $726,526 | 10.59% | $649,581 |
6000 - Capital Outlay | $0 | $0 | 100% | $200,000 | 0% | $200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $610,384 | $899,304 | 67.87% | $4,414,273 | 13.83% | $3,803,889 |
- Status
- Unsubmitted
Norwalk-La Mirada 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 | $272,457 | $363,899 | 74.87% | $1,455,596 | 18.72% | $1,183,139 |
2000 - Non-Instructional Salaries | $132,944 | $193,704 | 68.63% | $774,817 | 17.16% | $641,873 |
3000 - Employee Benefits | $128,038 | $177,498 | 72.13% | $709,993 | 18.03% | $581,955 |
4000 - Supplies and Materials | $0 | $164,202 | 0% | $547,341 | 0% | $547,341 |
5000 - Other Operating Expenses and Services | $76,945 | $0 | 100% | $726,526 | 10.59% | $649,581 |
6000 - Capital Outlay | $0 | $0 | 100% | $200,000 | 0% | $200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $610,384 | $899,304 | 67.87% | $4,414,273 | 13.83% | $3,803,889 |
- Status
- Unsubmitted
2021 © California Community Colleges
NOVA Site Version: 4.27.8