CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Castro Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Chabot-Las Positas CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Dublin Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hayward Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Livermore Valley Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
New Haven Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Pleasanton Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Leandro Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Lorenzo Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tri-Valley ROP | Submitted | Not Submitted | Not Submitted | Not Submitted |
Castro Valley Unified
Castro Valley 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 | $272,819 | $276,725 | 98.59% | $1,383,625 | 19.72% | $1,110,806 |
2000 - Non-Instructional Salaries | $132,636 | $116,750 | 113.61% | $583,749 | 22.72% | $451,113 |
3000 - Employee Benefits | $130,367 | $108,612 | 120.03% | $543,061 | 24.01% | $412,694 |
4000 - Supplies and Materials | $5,766 | $5,380 | 107.18% | $53,799 | 10.72% | $48,033 |
5000 - Other Operating Expenses and Services | $14,323 | $12,458 | 114.97% | $124,579 | 11.5% | $110,256 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $134,441 | 0% | $134,441 |
Totals | $555,911 | $519,925 | 106.92% | $2,823,254 | 19.69% | $2,267,343 |
Summary of Activities:
All funds were spent in alignment with our Mid-Alameda County Consortium annual plan.- Status
- Submitted
Castro Valley 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 | $272,819 | $622,631 | 43.82% | $1,383,625 | 19.72% | $1,110,806 |
2000 - Non-Instructional Salaries | $132,636 | $262,687 | 50.49% | $583,749 | 22.72% | $451,113 |
3000 - Employee Benefits | $130,367 | $244,377 | 53.35% | $543,061 | 24.01% | $412,694 |
4000 - Supplies and Materials | $5,766 | $10,760 | 53.59% | $53,799 | 10.72% | $48,033 |
5000 - Other Operating Expenses and Services | $14,323 | $24,916 | 57.49% | $124,579 | 11.5% | $110,256 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $134,441 | 0% | $134,441 |
Totals | $555,911 | $1,165,371 | 47.7% | $2,823,254 | 19.69% | $2,267,343 |
- Status
- Unsubmitted
Castro Valley 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 | $272,819 | $899,356 | 30.33% | $1,383,625 | 19.72% | $1,110,806 |
2000 - Non-Instructional Salaries | $132,636 | $379,437 | 34.96% | $583,749 | 22.72% | $451,113 |
3000 - Employee Benefits | $130,367 | $352,990 | 36.93% | $543,061 | 24.01% | $412,694 |
4000 - Supplies and Materials | $5,766 | $21,520 | 26.79% | $53,799 | 10.72% | $48,033 |
5000 - Other Operating Expenses and Services | $14,323 | $49,832 | 28.74% | $124,579 | 11.5% | $110,256 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $134,441 | 0% | $134,441 |
Totals | $555,911 | $1,703,134 | 32.64% | $2,823,254 | 19.69% | $2,267,343 |
- Status
- Unsubmitted
Castro Valley 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 | $272,819 | $1,383,625 | 19.72% | $1,383,625 | 19.72% | $1,110,806 |
2000 - Non-Instructional Salaries | $132,636 | $583,749 | 22.72% | $583,749 | 22.72% | $451,113 |
3000 - Employee Benefits | $130,367 | $543,061 | 24.01% | $543,061 | 24.01% | $412,694 |
4000 - Supplies and Materials | $5,766 | $53,799 | 10.72% | $53,799 | 10.72% | $48,033 |
5000 - Other Operating Expenses and Services | $14,323 | $124,579 | 11.5% | $124,579 | 11.5% | $110,256 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $134,441 | 0% | $134,441 | 0% | $134,441 |
Totals | $555,911 | $2,823,254 | 19.69% | $2,823,254 | 19.69% | $2,267,343 |
- Status
- Unsubmitted
Chabot-Las Positas CCD
Chabot-Las Positas 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 | $11,079 | $8,484 | 130.58% | $56,563 | 19.59% | $45,484 |
2000 - Non-Instructional Salaries | $26,074 | $17,920 | 145.5% | $119,467 | 21.83% | $93,393 |
3000 - Employee Benefits | $14,792 | $10,051 | 147.17% | $67,008 | 22.07% | $52,216 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $30,116 | $39,834 | 75.6% | $161,312 | 18.67% | $131,196 |
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 | $82,061 | $76,290 | 107.57% | $404,350 | 20.29% | $322,289 |
- Status
- Submitted
Chabot-Las Positas 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 | $11,079 | $16,969 | 65.29% | $56,563 | 19.59% | $45,484 |
2000 - Non-Instructional Salaries | $26,074 | $47,787 | 54.56% | $119,467 | 21.83% | $93,393 |
3000 - Employee Benefits | $14,792 | $26,803 | 55.19% | $67,008 | 22.07% | $52,216 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $30,116 | $79,421 | 37.92% | $161,312 | 18.67% | $131,196 |
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 | $82,061 | $170,980 | 47.99% | $404,350 | 20.29% | $322,289 |
- Status
- Unsubmitted
Chabot-Las Positas 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 | $11,079 | $25,453 | 43.53% | $56,563 | 19.59% | $45,484 |
2000 - Non-Instructional Salaries | $26,074 | $89,600 | 29.1% | $119,467 | 21.83% | $93,393 |
3000 - Employee Benefits | $14,792 | $46,906 | 31.54% | $67,008 | 22.07% | $52,216 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $30,116 | $119,749 | 25.15% | $161,312 | 18.67% | $131,196 |
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 | $82,061 | $281,708 | 29.13% | $404,350 | 20.29% | $322,289 |
- Status
- Unsubmitted
Chabot-Las Positas 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 | $11,079 | $56,563 | 19.59% | $56,563 | 19.59% | $45,484 |
2000 - Non-Instructional Salaries | $26,074 | $119,467 | 21.83% | $119,467 | 21.83% | $93,393 |
3000 - Employee Benefits | $14,792 | $67,008 | 22.07% | $67,008 | 22.07% | $52,216 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $30,116 | $161,312 | 18.67% | $161,312 | 18.67% | $131,196 |
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 | $82,061 | $404,350 | 20.29% | $404,350 | 20.29% | $322,289 |
- Status
- Unsubmitted
Dublin Unified
Dublin 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 | $30,880 | $60,153 | 51.34% | $300,766 | 10.27% | $269,886 |
2000 - Non-Instructional Salaries | $9,779 | $12,000 | 81.49% | $60,000 | 16.3% | $50,221 |
3000 - Employee Benefits | $8,487 | $16,200 | 52.39% | $81,000 | 10.48% | $72,513 |
4000 - Supplies and Materials | $34,330 | $16,000 | 214.56% | $80,000 | 42.91% | $45,670 |
5000 - Other Operating Expenses and Services | $5,846 | $12,000 | 48.72% | $60,000 | 9.74% | $54,154 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,466 | $5,800 | 77% | $29,000 | 15.4% | $24,534 |
Totals | $93,788 | $122,153 | 76.78% | $610,766 | 15.36% | $516,978 |
Summary of Activities:
All funds were spent in alignment with our Mid-Alameda County Consortium annual plan.- Status
- Submitted
Dublin 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 | $30,880 | $120,306 | 25.67% | $300,766 | 10.27% | $269,886 |
2000 - Non-Instructional Salaries | $9,779 | $24,000 | 40.75% | $60,000 | 16.3% | $50,221 |
3000 - Employee Benefits | $8,487 | $32,400 | 26.19% | $81,000 | 10.48% | $72,513 |
4000 - Supplies and Materials | $34,330 | $32,000 | 107.28% | $80,000 | 42.91% | $45,670 |
5000 - Other Operating Expenses and Services | $5,846 | $24,000 | 24.36% | $60,000 | 9.74% | $54,154 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,466 | $11,600 | 38.5% | $29,000 | 15.4% | $24,534 |
Totals | $93,788 | $244,306 | 38.39% | $610,766 | 15.36% | $516,978 |
- Status
- Unsubmitted
Dublin 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 | $30,880 | $225,575 | 13.69% | $300,766 | 10.27% | $269,886 |
2000 - Non-Instructional Salaries | $9,779 | $45,000 | 21.73% | $60,000 | 16.3% | $50,221 |
3000 - Employee Benefits | $8,487 | $60,750 | 13.97% | $81,000 | 10.48% | $72,513 |
4000 - Supplies and Materials | $34,330 | $60,000 | 57.22% | $80,000 | 42.91% | $45,670 |
5000 - Other Operating Expenses and Services | $5,846 | $45,000 | 12.99% | $60,000 | 9.74% | $54,154 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,466 | $21,750 | 20.53% | $29,000 | 15.4% | $24,534 |
Totals | $93,788 | $458,075 | 20.47% | $610,766 | 15.36% | $516,978 |
- Status
- Unsubmitted
Dublin 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 | $30,880 | $300,766 | 10.27% | $300,766 | 10.27% | $269,886 |
2000 - Non-Instructional Salaries | $9,779 | $60,000 | 16.3% | $60,000 | 16.3% | $50,221 |
3000 - Employee Benefits | $8,487 | $81,000 | 10.48% | $81,000 | 10.48% | $72,513 |
4000 - Supplies and Materials | $34,330 | $80,000 | 42.91% | $80,000 | 42.91% | $45,670 |
5000 - Other Operating Expenses and Services | $5,846 | $60,000 | 9.74% | $60,000 | 9.74% | $54,154 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,466 | $29,000 | 15.4% | $29,000 | 15.4% | $24,534 |
Totals | $93,788 | $610,766 | 15.36% | $610,766 | 15.36% | $516,978 |
- Status
- Unsubmitted
Hayward Unified
Hayward 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 | $69,287 | $96,351 | 71.91% | $385,402 | 17.98% | $316,115 |
2000 - Non-Instructional Salaries | $122,213 | $218,631 | 55.9% | $874,522 | 13.97% | $752,309 |
3000 - Employee Benefits | $56,199 | $99,881 | 56.27% | $399,525 | 14.07% | $343,326 |
4000 - Supplies and Materials | $492 | $4,874 | 10.1% | $97,472 | 0.5% | $96,980 |
5000 - Other Operating Expenses and Services | $37,846 | $42,254 | 89.57% | $140,848 | 26.87% | $103,002 |
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 | $286,037 | $461,990 | 61.91% | $1,897,769 | 15.07% | $1,611,732 |
- Status
- Submitted
Hayward 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 | $69,287 | $192,701 | 35.96% | $385,402 | 17.98% | $316,115 |
2000 - Non-Instructional Salaries | $122,213 | $437,261 | 27.95% | $874,522 | 13.97% | $752,309 |
3000 - Employee Benefits | $56,199 | $199,763 | 28.13% | $399,525 | 14.07% | $343,326 |
4000 - Supplies and Materials | $492 | $34,115 | 1.44% | $97,472 | 0.5% | $96,980 |
5000 - Other Operating Expenses and Services | $37,846 | $77,466 | 48.85% | $140,848 | 26.87% | $103,002 |
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 | $286,037 | $941,306 | 30.39% | $1,897,769 | 15.07% | $1,611,732 |
- Status
- Unsubmitted
Hayward 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 | $69,287 | $289,052 | 23.97% | $385,402 | 17.98% | $316,115 |
2000 - Non-Instructional Salaries | $122,213 | $655,892 | 18.63% | $874,522 | 13.97% | $752,309 |
3000 - Employee Benefits | $56,199 | $299,644 | 18.76% | $399,525 | 14.07% | $343,326 |
4000 - Supplies and Materials | $492 | $63,357 | 0.78% | $97,472 | 0.5% | $96,980 |
5000 - Other Operating Expenses and Services | $37,846 | $119,721 | 31.61% | $140,848 | 26.87% | $103,002 |
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 | $286,037 | $1,427,664 | 20.04% | $1,897,769 | 15.07% | $1,611,732 |
- Status
- Unsubmitted
Hayward 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 | $69,287 | $385,402 | 17.98% | $385,402 | 17.98% | $316,115 |
2000 - Non-Instructional Salaries | $122,213 | $874,522 | 13.97% | $874,522 | 13.97% | $752,309 |
3000 - Employee Benefits | $56,199 | $399,525 | 14.07% | $399,525 | 14.07% | $343,326 |
4000 - Supplies and Materials | $492 | $97,472 | 0.5% | $97,472 | 0.5% | $96,980 |
5000 - Other Operating Expenses and Services | $37,846 | $140,848 | 26.87% | $140,848 | 26.87% | $103,002 |
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 | $286,037 | $1,897,769 | 15.07% | $1,897,769 | 15.07% | $1,611,732 |
- Status
- Unsubmitted
Livermore Valley Joint Unified
Livermore Valley Joint 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 | $40,482 | $22,593 | 179.18% | $451,851 | 8.96% | $411,369 |
2000 - Non-Instructional Salaries | $9,785 | $6,500 | 150.54% | $130,000 | 7.53% | $120,215 |
3000 - Employee Benefits | $16,354 | $7,183 | 227.67% | $143,662 | 11.38% | $127,308 |
4000 - Supplies and Materials | $627 | $3,965 | 15.81% | $79,293 | 0.79% | $78,666 |
5000 - Other Operating Expenses and Services | $24,053 | $6,198 | 388.06% | $123,964 | 19.4% | $99,911 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,497 | $0 | 100% | $48,368 | 7.23% | $44,871 |
Totals | $94,798 | $46,439 | 204.14% | $977,138 | 9.7% | $882,340 |
Corrective Action Plan
Due to COVID-19 concerns fewer student enrollments leading to schedule reduction.- Status
- Submitted
Livermore Valley Joint 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 | $40,482 | $158,148 | 25.6% | $451,851 | 8.96% | $411,369 |
2000 - Non-Instructional Salaries | $9,785 | $45,500 | 21.51% | $130,000 | 7.53% | $120,215 |
3000 - Employee Benefits | $16,354 | $50,282 | 32.52% | $143,662 | 11.38% | $127,308 |
4000 - Supplies and Materials | $627 | $27,753 | 2.26% | $79,293 | 0.79% | $78,666 |
5000 - Other Operating Expenses and Services | $24,053 | $43,387 | 55.44% | $123,964 | 19.4% | $99,911 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,497 | $0 | 100% | $48,368 | 7.23% | $44,871 |
Totals | $94,798 | $325,070 | 29.16% | $977,138 | 9.7% | $882,340 |
- Status
- Unsubmitted
Livermore Valley Joint 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 | $40,482 | $338,888 | 11.95% | $451,851 | 8.96% | $411,369 |
2000 - Non-Instructional Salaries | $9,785 | $97,500 | 10.04% | $130,000 | 7.53% | $120,215 |
3000 - Employee Benefits | $16,354 | $107,747 | 15.18% | $143,662 | 11.38% | $127,308 |
4000 - Supplies and Materials | $627 | $59,470 | 1.05% | $79,293 | 0.79% | $78,666 |
5000 - Other Operating Expenses and Services | $24,053 | $92,973 | 25.87% | $123,964 | 19.4% | $99,911 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,497 | $0 | 100% | $48,368 | 7.23% | $44,871 |
Totals | $94,798 | $696,578 | 13.61% | $977,138 | 9.7% | $882,340 |
- Status
- Unsubmitted
Livermore Valley Joint 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 | $40,482 | $451,851 | 8.96% | $451,851 | 8.96% | $411,369 |
2000 - Non-Instructional Salaries | $9,785 | $130,000 | 7.53% | $130,000 | 7.53% | $120,215 |
3000 - Employee Benefits | $16,354 | $143,662 | 11.38% | $143,662 | 11.38% | $127,308 |
4000 - Supplies and Materials | $627 | $79,293 | 0.79% | $79,293 | 0.79% | $78,666 |
5000 - Other Operating Expenses and Services | $24,053 | $123,964 | 19.4% | $123,964 | 19.4% | $99,911 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,497 | $48,368 | 7.23% | $48,368 | 7.23% | $44,871 |
Totals | $94,798 | $977,138 | 9.7% | $977,138 | 9.7% | $882,340 |
- Status
- Unsubmitted
New Haven Unified
New Haven 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 | $16,855 | $64,056 | 26.31% | $256,224 | 6.58% | $239,369 |
2000 - Non-Instructional Salaries | $3,464 | $3,966 | 87.35% | $15,862 | 21.84% | $12,398 |
3000 - Employee Benefits | $6,284 | $16,442 | 38.22% | $65,766 | 9.56% | $59,482 |
4000 - Supplies and Materials | $176 | $4,005 | 4.39% | $16,021 | 1.1% | $15,845 |
5000 - Other Operating Expenses and Services | $3,250 | $1,125 | 288.89% | $4,500 | 72.22% | $1,250 |
6000 - Capital Outlay | $0 | $10,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,501 | $4,480 | 33.51% | $17,918 | 8.38% | $16,417 |
Totals | $31,530 | $104,073 | 30.3% | $416,291 | 7.57% | $384,761 |
Corrective Action Plan
Due to COVID-19, enrollment is low therefore expenditures are below expected.Summary of Activities:
Funding is being spent as needed to run New Haven Adult School.- Status
- Submitted
New Haven 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 | $16,855 | $128,112 | 13.16% | $256,224 | 6.58% | $239,369 |
2000 - Non-Instructional Salaries | $3,464 | $7,931 | 43.68% | $15,862 | 21.84% | $12,398 |
3000 - Employee Benefits | $6,284 | $32,883 | 19.11% | $65,766 | 9.56% | $59,482 |
4000 - Supplies and Materials | $176 | $8,011 | 2.2% | $16,021 | 1.1% | $15,845 |
5000 - Other Operating Expenses and Services | $3,250 | $2,250 | 144.44% | $4,500 | 72.22% | $1,250 |
6000 - Capital Outlay | $0 | $20,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,501 | $8,959 | 16.75% | $17,918 | 8.38% | $16,417 |
Totals | $31,530 | $208,146 | 15.15% | $416,291 | 7.57% | $384,761 |
- Status
- Unsubmitted
New Haven 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 | $16,855 | $192,168 | 8.77% | $256,224 | 6.58% | $239,369 |
2000 - Non-Instructional Salaries | $3,464 | $11,897 | 29.12% | $15,862 | 21.84% | $12,398 |
3000 - Employee Benefits | $6,284 | $49,325 | 12.74% | $65,766 | 9.56% | $59,482 |
4000 - Supplies and Materials | $176 | $12,016 | 1.46% | $16,021 | 1.1% | $15,845 |
5000 - Other Operating Expenses and Services | $3,250 | $3,375 | 96.3% | $4,500 | 72.22% | $1,250 |
6000 - Capital Outlay | $0 | $30,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,501 | $13,439 | 11.17% | $17,918 | 8.38% | $16,417 |
Totals | $31,530 | $312,218 | 10.1% | $416,291 | 7.57% | $384,761 |
- Status
- Unsubmitted
New Haven 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 | $16,855 | $256,224 | 6.58% | $256,224 | 6.58% | $239,369 |
2000 - Non-Instructional Salaries | $3,464 | $15,862 | 21.84% | $15,862 | 21.84% | $12,398 |
3000 - Employee Benefits | $6,284 | $65,766 | 9.56% | $65,766 | 9.56% | $59,482 |
4000 - Supplies and Materials | $176 | $16,021 | 1.1% | $16,021 | 1.1% | $15,845 |
5000 - Other Operating Expenses and Services | $3,250 | $4,500 | 72.22% | $4,500 | 72.22% | $1,250 |
6000 - Capital Outlay | $0 | $40,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,501 | $17,918 | 8.38% | $17,918 | 8.38% | $16,417 |
Totals | $31,530 | $416,291 | 7.57% | $416,291 | 7.57% | $384,761 |
- Status
- Unsubmitted
Pleasanton Unified
Pleasanton 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 | $15,770 | $67,156 | 23.48% | $268,625 | 5.87% | $252,855 |
2000 - Non-Instructional Salaries | $29,241 | $36,900 | 79.24% | $147,600 | 19.81% | $118,359 |
3000 - Employee Benefits | $15,962 | $23,165 | 68.91% | $92,658 | 17.23% | $76,696 |
4000 - Supplies and Materials | $1,042 | $5,335 | 19.53% | $21,341 | 4.88% | $20,299 |
5000 - Other Operating Expenses and Services | $14,143 | $14,388 | 98.3% | $57,550 | 24.58% | $43,407 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,624 | 0% | $22,495 | 0% | $22,495 |
Totals | $76,158 | $152,567 | 49.92% | $610,269 | 12.48% | $534,111 |
Corrective Action Plan
We hired an Assistant Director to oversee our adult education program as of October 1, 2020.- Status
- Submitted
Pleasanton 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 | $15,770 | $67,156 | 23.48% | $268,625 | 5.87% | $252,855 |
2000 - Non-Instructional Salaries | $29,241 | $36,900 | 79.24% | $147,600 | 19.81% | $118,359 |
3000 - Employee Benefits | $15,962 | $23,165 | 68.91% | $92,658 | 17.23% | $76,696 |
4000 - Supplies and Materials | $1,042 | $5,335 | 19.53% | $21,341 | 4.88% | $20,299 |
5000 - Other Operating Expenses and Services | $14,143 | $14,388 | 98.3% | $57,550 | 24.58% | $43,407 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,624 | 0% | $22,495 | 0% | $22,495 |
Totals | $76,158 | $152,567 | 49.92% | $610,269 | 12.48% | $534,111 |
- Status
- Unsubmitted
Pleasanton 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 | $15,770 | $67,156 | 23.48% | $268,625 | 5.87% | $252,855 |
2000 - Non-Instructional Salaries | $29,241 | $36,900 | 79.24% | $147,600 | 19.81% | $118,359 |
3000 - Employee Benefits | $15,962 | $23,165 | 68.91% | $92,658 | 17.23% | $76,696 |
4000 - Supplies and Materials | $1,042 | $5,335 | 19.53% | $21,341 | 4.88% | $20,299 |
5000 - Other Operating Expenses and Services | $14,143 | $14,388 | 98.3% | $57,550 | 24.58% | $43,407 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,624 | 0% | $22,495 | 0% | $22,495 |
Totals | $76,158 | $152,567 | 49.92% | $610,269 | 12.48% | $534,111 |
- Status
- Unsubmitted
Pleasanton 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 | $15,770 | $67,156 | 23.48% | $268,625 | 5.87% | $252,855 |
2000 - Non-Instructional Salaries | $29,241 | $36,900 | 79.24% | $147,600 | 19.81% | $118,359 |
3000 - Employee Benefits | $15,962 | $23,165 | 68.91% | $92,658 | 17.23% | $76,696 |
4000 - Supplies and Materials | $1,042 | $5,335 | 19.53% | $21,341 | 4.88% | $20,299 |
5000 - Other Operating Expenses and Services | $14,143 | $14,388 | 98.3% | $57,550 | 24.58% | $43,407 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,624 | 0% | $22,495 | 0% | $22,495 |
Totals | $76,158 | $152,567 | 49.92% | $610,269 | 12.48% | $534,111 |
- Status
- Unsubmitted
San Leandro Unified
San Leandro 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 | $104,173 | $0 | 100% | $664,181 | 15.68% | $560,008 |
2000 - Non-Instructional Salaries | $60,331 | $0 | 100% | $340,000 | 17.74% | $279,669 |
3000 - Employee Benefits | $45,983 | $0 | 100% | $270,000 | 17.03% | $224,017 |
4000 - Supplies and Materials | $49,664 | $0 | 100% | $95,000 | 52.28% | $45,336 |
5000 - Other Operating Expenses and Services | $11,162 | $0 | 100% | $75,000 | 14.88% | $63,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
7000 - Other Outgo | $47,913 | $0 | 100% | $96,000 | 49.91% | $48,087 |
Indirect Costs | $0 | $0 | 100% | $77,000 | 0% | $77,000 |
Totals | $319,226 | $0 | 100% | $1,687,181 | 18.92% | $1,367,955 |
- Status
- Submitted
San Leandro 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 | $104,173 | $0 | 100% | $664,181 | 15.68% | $560,008 |
2000 - Non-Instructional Salaries | $60,331 | $0 | 100% | $340,000 | 17.74% | $279,669 |
3000 - Employee Benefits | $45,983 | $0 | 100% | $270,000 | 17.03% | $224,017 |
4000 - Supplies and Materials | $49,664 | $0 | 100% | $95,000 | 52.28% | $45,336 |
5000 - Other Operating Expenses and Services | $11,162 | $0 | 100% | $75,000 | 14.88% | $63,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
7000 - Other Outgo | $47,913 | $0 | 100% | $96,000 | 49.91% | $48,087 |
Indirect Costs | $0 | $0 | 100% | $77,000 | 0% | $77,000 |
Totals | $319,226 | $0 | 100% | $1,687,181 | 18.92% | $1,367,955 |
- Status
- Unsubmitted
San Leandro 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 | $104,173 | $0 | 100% | $664,181 | 15.68% | $560,008 |
2000 - Non-Instructional Salaries | $60,331 | $0 | 100% | $340,000 | 17.74% | $279,669 |
3000 - Employee Benefits | $45,983 | $0 | 100% | $270,000 | 17.03% | $224,017 |
4000 - Supplies and Materials | $49,664 | $0 | 100% | $95,000 | 52.28% | $45,336 |
5000 - Other Operating Expenses and Services | $11,162 | $0 | 100% | $75,000 | 14.88% | $63,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
7000 - Other Outgo | $47,913 | $0 | 100% | $96,000 | 49.91% | $48,087 |
Indirect Costs | $0 | $0 | 100% | $77,000 | 0% | $77,000 |
Totals | $319,226 | $0 | 100% | $1,687,181 | 18.92% | $1,367,955 |
- Status
- Unsubmitted
San Leandro 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 | $104,173 | $0 | 100% | $664,181 | 15.68% | $560,008 |
2000 - Non-Instructional Salaries | $60,331 | $0 | 100% | $340,000 | 17.74% | $279,669 |
3000 - Employee Benefits | $45,983 | $0 | 100% | $270,000 | 17.03% | $224,017 |
4000 - Supplies and Materials | $49,664 | $0 | 100% | $95,000 | 52.28% | $45,336 |
5000 - Other Operating Expenses and Services | $11,162 | $0 | 100% | $75,000 | 14.88% | $63,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
7000 - Other Outgo | $47,913 | $0 | 100% | $96,000 | 49.91% | $48,087 |
Indirect Costs | $0 | $0 | 100% | $77,000 | 0% | $77,000 |
Totals | $319,226 | $0 | 100% | $1,687,181 | 18.92% | $1,367,955 |
- Status
- Unsubmitted
San Lorenzo Unified
San Lorenzo 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 | $31,087 | $71,426 | 43.52% | $357,131 | 8.7% | $326,044 |
2000 - Non-Instructional Salaries | $14,923 | $29,022 | 51.42% | $145,108 | 10.28% | $130,185 |
3000 - Employee Benefits | $17,526 | $36,321 | 48.25% | $181,605 | 9.65% | $164,079 |
4000 - Supplies and Materials | $490 | $17,543 | 2.79% | $87,717 | 0.56% | $87,227 |
5000 - Other Operating Expenses and Services | $9,084 | $25,877 | 35.1% | $86,257 | 10.53% | $77,173 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $42,477 | 0% | $42,477 |
Totals | $73,110 | $180,189 | 40.57% | $900,295 | 8.12% | $827,185 |
Corrective Action Plan
Increase in Obj 5000 and 4000- We are placing orders for additional laptops, Chromebooks, instructional materials and textbooks to support distance learning. We will also be re-ordering Burlington English.- Status
- Submitted
San Lorenzo 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 | $31,087 | $160,709 | 19.34% | $357,131 | 8.7% | $326,044 |
2000 - Non-Instructional Salaries | $14,923 | $65,299 | 22.85% | $145,108 | 10.28% | $130,185 |
3000 - Employee Benefits | $17,526 | $81,722 | 21.45% | $181,605 | 9.65% | $164,079 |
4000 - Supplies and Materials | $490 | $39,473 | 1.24% | $87,717 | 0.56% | $87,227 |
5000 - Other Operating Expenses and Services | $9,084 | $43,129 | 21.06% | $86,257 | 10.53% | $77,173 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $42,477 | 0% | $42,477 |
Totals | $73,110 | $390,331 | 18.73% | $900,295 | 8.12% | $827,185 |
- Status
- Unsubmitted
San Lorenzo 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 | $31,087 | $249,992 | 12.44% | $357,131 | 8.7% | $326,044 |
2000 - Non-Instructional Salaries | $14,923 | $101,576 | 14.69% | $145,108 | 10.28% | $130,185 |
3000 - Employee Benefits | $17,526 | $127,124 | 13.79% | $181,605 | 9.65% | $164,079 |
4000 - Supplies and Materials | $490 | $61,402 | 0.8% | $87,717 | 0.56% | $87,227 |
5000 - Other Operating Expenses and Services | $9,084 | $64,693 | 14.04% | $86,257 | 10.53% | $77,173 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $42,477 | 0% | $42,477 |
Totals | $73,110 | $604,785 | 12.09% | $900,295 | 8.12% | $827,185 |
- Status
- Unsubmitted
San Lorenzo 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 | $31,087 | $357,131 | 8.7% | $357,131 | 8.7% | $326,044 |
2000 - Non-Instructional Salaries | $14,923 | $145,108 | 10.28% | $145,108 | 10.28% | $130,185 |
3000 - Employee Benefits | $17,526 | $181,605 | 9.65% | $181,605 | 9.65% | $164,079 |
4000 - Supplies and Materials | $490 | $87,717 | 0.56% | $87,717 | 0.56% | $87,227 |
5000 - Other Operating Expenses and Services | $9,084 | $86,257 | 10.53% | $86,257 | 10.53% | $77,173 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $42,477 | 0% | $42,477 |
Totals | $73,110 | $857,818 | 8.52% | $900,295 | 8.12% | $827,185 |
- Status
- Unsubmitted
Tri-Valley ROP
Tri-Valley ROP 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 | $6,580 | $6,580 | 100% | $26,320 | 25% | $19,740 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,396 | $1,396 | 100.02% | $5,583 | 25% | $4,187 |
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 | $7,976 | $7,976 | 100% | $31,903 | 25% | $23,927 |
Summary of Activities:
Transition Specialist salary and benefits to support the transition of adult learners within the Tri-Valley.- Status
- Submitted
Tri-Valley ROP 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 | $6,580 | $13,160 | 50% | $26,320 | 25% | $19,740 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,396 | $2,792 | 50.01% | $5,583 | 25% | $4,187 |
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 | $7,976 | $15,952 | 50% | $31,903 | 25% | $23,927 |
- Status
- Unsubmitted
Tri-Valley ROP 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 | $6,580 | $19,740 | 33.33% | $26,320 | 25% | $19,740 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,396 | $4,187 | 33.34% | $5,583 | 25% | $4,187 |
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 | $7,976 | $23,927 | 33.33% | $31,903 | 25% | $23,927 |
- Status
- Unsubmitted
Tri-Valley ROP 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 | $6,580 | $26,320 | 25% | $26,320 | 25% | $19,740 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,396 | $5,583 | 25% | $5,583 | 25% | $4,187 |
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 | $7,976 | $31,903 | 25% | $31,903 | 25% | $23,927 |
- Status
- Unsubmitted
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