CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 07 Chabot-Las Positas/Mid-Alameda County Consortium
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | 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 | $288,314 | $0 | 100% | $1,811,724 | 15.91% | $1,523,410 |
2000 - Non-Instructional Salaries | $140,006 | $0 | 100% | $592,182 | 23.64% | $452,176 |
3000 - Employee Benefits | $135,754 | $0 | 100% | $554,808 | 24.47% | $419,054 |
4000 - Supplies and Materials | $7,570 | $0 | 100% | $231,541 | 3.27% | $223,971 |
5000 - Other Operating Expenses and Services | $11,397 | $0 | 100% | $114,425 | 9.96% | $103,028 |
6000 - Capital Outlay | $0 | $0 | 100% | $14,450 | 0% | $14,450 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $165,957 | 0% | $165,957 |
Totals | $583,041 | $0 | 100% | $3,485,087 | 16.73% | $2,902,046 |
- 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 | $288,314 | $0 | 100% | $1,811,724 | 15.91% | $1,523,410 |
2000 - Non-Instructional Salaries | $140,006 | $0 | 100% | $592,182 | 23.64% | $452,176 |
3000 - Employee Benefits | $135,754 | $0 | 100% | $554,808 | 24.47% | $419,054 |
4000 - Supplies and Materials | $7,570 | $0 | 100% | $231,541 | 3.27% | $223,971 |
5000 - Other Operating Expenses and Services | $11,397 | $0 | 100% | $114,425 | 9.96% | $103,028 |
6000 - Capital Outlay | $0 | $0 | 100% | $14,450 | 0% | $14,450 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $165,957 | 0% | $165,957 |
Totals | $583,041 | $0 | 100% | $3,485,087 | 16.73% | $2,902,046 |
- 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 | $288,314 | $0 | 100% | $1,811,724 | 15.91% | $1,523,410 |
2000 - Non-Instructional Salaries | $140,006 | $0 | 100% | $592,182 | 23.64% | $452,176 |
3000 - Employee Benefits | $135,754 | $0 | 100% | $554,808 | 24.47% | $419,054 |
4000 - Supplies and Materials | $7,570 | $0 | 100% | $231,541 | 3.27% | $223,971 |
5000 - Other Operating Expenses and Services | $11,397 | $0 | 100% | $114,425 | 9.96% | $103,028 |
6000 - Capital Outlay | $0 | $0 | 100% | $14,450 | 0% | $14,450 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $165,957 | 0% | $165,957 |
Totals | $583,041 | $0 | 100% | $3,485,087 | 16.73% | $2,902,046 |
- 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 | $288,314 | $0 | 100% | $1,811,724 | 15.91% | $1,523,410 |
2000 - Non-Instructional Salaries | $140,006 | $0 | 100% | $592,182 | 23.64% | $452,176 |
3000 - Employee Benefits | $135,754 | $0 | 100% | $554,808 | 24.47% | $419,054 |
4000 - Supplies and Materials | $7,570 | $0 | 100% | $231,541 | 3.27% | $223,971 |
5000 - Other Operating Expenses and Services | $11,397 | $0 | 100% | $114,425 | 9.96% | $103,028 |
6000 - Capital Outlay | $0 | $0 | 100% | $14,450 | 0% | $14,450 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $165,957 | 0% | $165,957 |
Totals | $583,041 | $0 | 100% | $3,485,087 | 16.73% | $2,902,046 |
- 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 | $692 | $0 | 100% | $30,767 | 2.25% | $30,075 |
2000 - Non-Instructional Salaries | $24,816 | $0 | 100% | $145,147 | 17.1% | $120,331 |
3000 - Employee Benefits | $12,946 | $0 | 100% | $64,171 | 20.17% | $51,225 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,430 | 0% | $4,430 |
5000 - Other Operating Expenses and Services | $35,035 | $0 | 100% | $216,120 | 16.21% | $181,085 |
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 | $73,489 | $0 | 100% | $460,635 | 15.95% | $387,146 |
- 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 | $692 | $0 | 100% | $30,767 | 2.25% | $30,075 |
2000 - Non-Instructional Salaries | $24,816 | $0 | 100% | $145,147 | 17.1% | $120,331 |
3000 - Employee Benefits | $12,946 | $0 | 100% | $64,171 | 20.17% | $51,225 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,430 | 0% | $4,430 |
5000 - Other Operating Expenses and Services | $35,035 | $0 | 100% | $216,120 | 16.21% | $181,085 |
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 | $73,489 | $0 | 100% | $460,635 | 15.95% | $387,146 |
- 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 | $692 | $0 | 100% | $30,767 | 2.25% | $30,075 |
2000 - Non-Instructional Salaries | $24,816 | $0 | 100% | $145,147 | 17.1% | $120,331 |
3000 - Employee Benefits | $12,946 | $0 | 100% | $64,171 | 20.17% | $51,225 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,430 | 0% | $4,430 |
5000 - Other Operating Expenses and Services | $35,035 | $0 | 100% | $216,120 | 16.21% | $181,085 |
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 | $73,489 | $0 | 100% | $460,635 | 15.95% | $387,146 |
- 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 | $692 | $0 | 100% | $30,767 | 2.25% | $30,075 |
2000 - Non-Instructional Salaries | $24,816 | $0 | 100% | $145,147 | 17.1% | $120,331 |
3000 - Employee Benefits | $12,946 | $0 | 100% | $64,171 | 20.17% | $51,225 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,430 | 0% | $4,430 |
5000 - Other Operating Expenses and Services | $35,035 | $0 | 100% | $216,120 | 16.21% | $181,085 |
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 | $73,489 | $0 | 100% | $460,635 | 15.95% | $387,146 |
- 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 | $33,918 | $0 | 100% | $300,000 | 11.31% | $266,082 |
2000 - Non-Instructional Salaries | $15,272 | $0 | 100% | $72,000 | 21.21% | $56,728 |
3000 - Employee Benefits | $14,642 | $0 | 100% | $108,218 | 13.53% | $93,576 |
4000 - Supplies and Materials | $16,616 | $0 | 100% | $90,100 | 18.44% | $73,484 |
5000 - Other Operating Expenses and Services | $6,980 | $0 | 100% | $70,000 | 9.97% | $63,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $31,595 | 0% | $31,595 |
Totals | $87,428 | $0 | 100% | $671,913 | 13.01% | $584,485 |
Corrective Action Plan
Enrollment continuing to increase in-person learning is opening up. Open teaching positions and hiring have been challenging. Expenses will start to match budget as more positions are hired and classes open up.- 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 | $33,918 | $0 | 100% | $300,000 | 11.31% | $266,082 |
2000 - Non-Instructional Salaries | $15,272 | $0 | 100% | $72,000 | 21.21% | $56,728 |
3000 - Employee Benefits | $14,642 | $0 | 100% | $108,218 | 13.53% | $93,576 |
4000 - Supplies and Materials | $16,616 | $0 | 100% | $90,100 | 18.44% | $73,484 |
5000 - Other Operating Expenses and Services | $6,980 | $0 | 100% | $70,000 | 9.97% | $63,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $31,595 | 0% | $31,595 |
Totals | $87,428 | $0 | 100% | $671,913 | 13.01% | $584,485 |
- 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 | $33,918 | $0 | 100% | $300,000 | 11.31% | $266,082 |
2000 - Non-Instructional Salaries | $15,272 | $0 | 100% | $72,000 | 21.21% | $56,728 |
3000 - Employee Benefits | $14,642 | $0 | 100% | $108,218 | 13.53% | $93,576 |
4000 - Supplies and Materials | $16,616 | $0 | 100% | $90,100 | 18.44% | $73,484 |
5000 - Other Operating Expenses and Services | $6,980 | $0 | 100% | $70,000 | 9.97% | $63,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $31,595 | 0% | $31,595 |
Totals | $87,428 | $0 | 100% | $671,913 | 13.01% | $584,485 |
- 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 | $33,918 | $0 | 100% | $300,000 | 11.31% | $266,082 |
2000 - Non-Instructional Salaries | $15,272 | $0 | 100% | $72,000 | 21.21% | $56,728 |
3000 - Employee Benefits | $14,642 | $0 | 100% | $108,218 | 13.53% | $93,576 |
4000 - Supplies and Materials | $16,616 | $0 | 100% | $90,100 | 18.44% | $73,484 |
5000 - Other Operating Expenses and Services | $6,980 | $0 | 100% | $70,000 | 9.97% | $63,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $31,595 | 0% | $31,595 |
Totals | $87,428 | $0 | 100% | $671,913 | 13.01% | $584,485 |
- 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 | $69,251 | $0 | 100% | $694,000 | 9.98% | $624,749 |
2000 - Non-Instructional Salaries | $123,224 | $0 | 100% | $600,000 | 20.54% | $476,776 |
3000 - Employee Benefits | $58,714 | $0 | 100% | $397,000 | 14.79% | $338,286 |
4000 - Supplies and Materials | $1,052 | $0 | 100% | $139,000 | 0.76% | $137,948 |
5000 - Other Operating Expenses and Services | $44,023 | $0 | 100% | $152,953 | 28.78% | $108,930 |
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 | $296,264 | $0 | 100% | $1,982,953 | 14.94% | $1,686,689 |
Corrective Action Plan
The Adult School does not provide classes during the month of August. The session begins the day after Labor Day. This reflects in the 1st quarter in the instructional salaries.- 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 | $69,251 | $0 | 100% | $694,000 | 9.98% | $624,749 |
2000 - Non-Instructional Salaries | $123,224 | $0 | 100% | $600,000 | 20.54% | $476,776 |
3000 - Employee Benefits | $58,714 | $0 | 100% | $397,000 | 14.79% | $338,286 |
4000 - Supplies and Materials | $1,052 | $0 | 100% | $139,000 | 0.76% | $137,948 |
5000 - Other Operating Expenses and Services | $44,023 | $0 | 100% | $152,953 | 28.78% | $108,930 |
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 | $296,264 | $0 | 100% | $1,982,953 | 14.94% | $1,686,689 |
- 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 | $69,251 | $0 | 100% | $694,000 | 9.98% | $624,749 |
2000 - Non-Instructional Salaries | $123,224 | $0 | 100% | $600,000 | 20.54% | $476,776 |
3000 - Employee Benefits | $58,714 | $0 | 100% | $397,000 | 14.79% | $338,286 |
4000 - Supplies and Materials | $1,052 | $0 | 100% | $139,000 | 0.76% | $137,948 |
5000 - Other Operating Expenses and Services | $44,023 | $0 | 100% | $152,953 | 28.78% | $108,930 |
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 | $296,264 | $0 | 100% | $1,982,953 | 14.94% | $1,686,689 |
- 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 | $69,251 | $0 | 100% | $694,000 | 9.98% | $624,749 |
2000 - Non-Instructional Salaries | $123,224 | $0 | 100% | $600,000 | 20.54% | $476,776 |
3000 - Employee Benefits | $58,714 | $0 | 100% | $397,000 | 14.79% | $338,286 |
4000 - Supplies and Materials | $1,052 | $0 | 100% | $139,000 | 0.76% | $137,948 |
5000 - Other Operating Expenses and Services | $44,023 | $0 | 100% | $152,953 | 28.78% | $108,930 |
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 | $296,264 | $0 | 100% | $1,982,953 | 14.94% | $1,686,689 |
- 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 | $23,835 | $0 | 100% | $424,000 | 5.62% | $400,165 |
2000 - Non-Instructional Salaries | $13,460 | $0 | 100% | $110,000 | 12.24% | $96,540 |
3000 - Employee Benefits | $13,148 | $0 | 100% | $185,000 | 7.11% | $171,852 |
4000 - Supplies and Materials | $21,377 | $0 | 100% | $100,000 | 21.38% | $78,623 |
5000 - Other Operating Expenses and Services | $2,287 | $0 | 100% | $125,000 | 1.83% | $122,713 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,275 | $0 | 100% | $29,362 | 7.75% | $27,087 |
Totals | $76,382 | $0 | 100% | $973,362 | 7.85% | $896,980 |
Corrective Action Plan
Program will be ramping up as personnel are hired.Summary of Activities:
Hiring sufficient staff remains a challenge. We are working with our school district to adjust the payscale to be comparable with neighboring programs.- 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 | $23,835 | $0 | 100% | $424,000 | 5.62% | $400,165 |
2000 - Non-Instructional Salaries | $13,460 | $0 | 100% | $110,000 | 12.24% | $96,540 |
3000 - Employee Benefits | $13,148 | $0 | 100% | $185,000 | 7.11% | $171,852 |
4000 - Supplies and Materials | $21,377 | $0 | 100% | $100,000 | 21.38% | $78,623 |
5000 - Other Operating Expenses and Services | $2,287 | $0 | 100% | $125,000 | 1.83% | $122,713 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,275 | $0 | 100% | $29,362 | 7.75% | $27,087 |
Totals | $76,382 | $0 | 100% | $973,362 | 7.85% | $896,980 |
- 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 | $23,835 | $0 | 100% | $424,000 | 5.62% | $400,165 |
2000 - Non-Instructional Salaries | $13,460 | $0 | 100% | $110,000 | 12.24% | $96,540 |
3000 - Employee Benefits | $13,148 | $0 | 100% | $185,000 | 7.11% | $171,852 |
4000 - Supplies and Materials | $21,377 | $0 | 100% | $100,000 | 21.38% | $78,623 |
5000 - Other Operating Expenses and Services | $2,287 | $0 | 100% | $125,000 | 1.83% | $122,713 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,275 | $0 | 100% | $29,362 | 7.75% | $27,087 |
Totals | $76,382 | $0 | 100% | $973,362 | 7.85% | $896,980 |
- 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 | $23,835 | $0 | 100% | $424,000 | 5.62% | $400,165 |
2000 - Non-Instructional Salaries | $13,460 | $0 | 100% | $110,000 | 12.24% | $96,540 |
3000 - Employee Benefits | $13,148 | $0 | 100% | $185,000 | 7.11% | $171,852 |
4000 - Supplies and Materials | $21,377 | $0 | 100% | $100,000 | 21.38% | $78,623 |
5000 - Other Operating Expenses and Services | $2,287 | $0 | 100% | $125,000 | 1.83% | $122,713 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,275 | $0 | 100% | $29,362 | 7.75% | $27,087 |
Totals | $76,382 | $0 | 100% | $973,362 | 7.85% | $896,980 |
- 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 | $78,617 | $0 | 100% | $300,005 | 26.21% | $221,388 |
2000 - Non-Instructional Salaries | $10,833 | $0 | 100% | $48,814 | 22.19% | $37,981 |
3000 - Employee Benefits | $24,245 | $0 | 100% | $90,534 | 26.78% | $66,289 |
4000 - Supplies and Materials | $162 | $0 | 100% | $24,534 | 0.66% | $24,372 |
5000 - Other Operating Expenses and Services | $4,250 | $0 | 100% | $12,000 | 35.42% | $7,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $31,099 | 0% | $31,099 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,033 | $0 | 100% | $24,345 | 16.57% | $20,312 |
Totals | $122,140 | $0 | 100% | $531,331 | 22.99% | $409,191 |
Summary of Activities:
Enrollment is still low. New Haven is part of 2 consortia and for 1st Quarter, more was spent from this MACC consortium than in the other. NHAS continues to work on recruitment and retention.- 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 | $78,617 | $0 | 100% | $300,005 | 26.21% | $221,388 |
2000 - Non-Instructional Salaries | $10,833 | $0 | 100% | $48,814 | 22.19% | $37,981 |
3000 - Employee Benefits | $24,245 | $0 | 100% | $90,534 | 26.78% | $66,289 |
4000 - Supplies and Materials | $162 | $0 | 100% | $24,534 | 0.66% | $24,372 |
5000 - Other Operating Expenses and Services | $4,250 | $0 | 100% | $12,000 | 35.42% | $7,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $31,099 | 0% | $31,099 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,033 | $0 | 100% | $24,345 | 16.57% | $20,312 |
Totals | $122,140 | $0 | 100% | $531,331 | 22.99% | $409,191 |
- 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 | $78,617 | $0 | 100% | $300,005 | 26.21% | $221,388 |
2000 - Non-Instructional Salaries | $10,833 | $0 | 100% | $48,814 | 22.19% | $37,981 |
3000 - Employee Benefits | $24,245 | $0 | 100% | $90,534 | 26.78% | $66,289 |
4000 - Supplies and Materials | $162 | $0 | 100% | $24,534 | 0.66% | $24,372 |
5000 - Other Operating Expenses and Services | $4,250 | $0 | 100% | $12,000 | 35.42% | $7,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $31,099 | 0% | $31,099 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,033 | $0 | 100% | $24,345 | 16.57% | $20,312 |
Totals | $122,140 | $0 | 100% | $531,331 | 22.99% | $409,191 |
- 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 | $78,617 | $0 | 100% | $300,005 | 26.21% | $221,388 |
2000 - Non-Instructional Salaries | $10,833 | $0 | 100% | $48,814 | 22.19% | $37,981 |
3000 - Employee Benefits | $24,245 | $0 | 100% | $90,534 | 26.78% | $66,289 |
4000 - Supplies and Materials | $162 | $0 | 100% | $24,534 | 0.66% | $24,372 |
5000 - Other Operating Expenses and Services | $4,250 | $0 | 100% | $12,000 | 35.42% | $7,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $31,099 | 0% | $31,099 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,033 | $0 | 100% | $24,345 | 16.57% | $20,312 |
Totals | $122,140 | $0 | 100% | $531,331 | 22.99% | $409,191 |
- 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 | $45,546 | $0 | 100% | $271,568 | 16.77% | $226,022 |
2000 - Non-Instructional Salaries | $39,844 | $0 | 100% | $129,960 | 30.66% | $90,116 |
3000 - Employee Benefits | $23,590 | $0 | 100% | $122,022 | 19.33% | $98,432 |
4000 - Supplies and Materials | $403 | $0 | 100% | $31,761 | 1.27% | $31,358 |
5000 - Other Operating Expenses and Services | $14,272 | $0 | 100% | $85,192 | 16.75% | $70,920 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,025 | 0% | $32,025 |
Totals | $123,655 | $0 | 100% | $672,528 | 18.39% | $548,873 |
Summary of Activities:
Teacher pay was increased by the district substantially this year to be in line with K-12 teacher pay on an hourly basis. Classified pay is rising as well. We increased the number of adult education classes, but we have had to adjust the number of hour teaching to support the increase in teacher hourly pay.- 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 | $45,546 | $0 | 100% | $271,568 | 16.77% | $226,022 |
2000 - Non-Instructional Salaries | $39,844 | $0 | 100% | $129,960 | 30.66% | $90,116 |
3000 - Employee Benefits | $23,590 | $0 | 100% | $122,022 | 19.33% | $98,432 |
4000 - Supplies and Materials | $403 | $0 | 100% | $31,761 | 1.27% | $31,358 |
5000 - Other Operating Expenses and Services | $14,272 | $0 | 100% | $85,192 | 16.75% | $70,920 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,025 | 0% | $32,025 |
Totals | $123,655 | $0 | 100% | $672,528 | 18.39% | $548,873 |
- 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 | $45,546 | $0 | 100% | $271,568 | 16.77% | $226,022 |
2000 - Non-Instructional Salaries | $39,844 | $0 | 100% | $129,960 | 30.66% | $90,116 |
3000 - Employee Benefits | $23,590 | $0 | 100% | $122,022 | 19.33% | $98,432 |
4000 - Supplies and Materials | $403 | $0 | 100% | $31,761 | 1.27% | $31,358 |
5000 - Other Operating Expenses and Services | $14,272 | $0 | 100% | $85,192 | 16.75% | $70,920 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,025 | 0% | $32,025 |
Totals | $123,655 | $0 | 100% | $672,528 | 18.39% | $548,873 |
- 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 | $45,546 | $0 | 100% | $271,568 | 16.77% | $226,022 |
2000 - Non-Instructional Salaries | $39,844 | $0 | 100% | $129,960 | 30.66% | $90,116 |
3000 - Employee Benefits | $23,590 | $0 | 100% | $122,022 | 19.33% | $98,432 |
4000 - Supplies and Materials | $403 | $0 | 100% | $31,761 | 1.27% | $31,358 |
5000 - Other Operating Expenses and Services | $14,272 | $0 | 100% | $85,192 | 16.75% | $70,920 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,025 | 0% | $32,025 |
Totals | $123,655 | $0 | 100% | $672,528 | 18.39% | $548,873 |
- 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 | $147,933 | $0 | 100% | $750,000 | 19.72% | $602,067 |
2000 - Non-Instructional Salaries | $64,649 | $0 | 100% | $300,000 | 21.55% | $235,351 |
3000 - Employee Benefits | $56,766 | $0 | 100% | $321,025 | 17.68% | $264,259 |
4000 - Supplies and Materials | $5,292 | $0 | 100% | $50,000 | 10.58% | $44,708 |
5000 - Other Operating Expenses and Services | $12,504 | $0 | 100% | $102,000 | 12.26% | $89,496 |
6000 - Capital Outlay | $15,849 | $0 | 100% | $19,000 | 83.42% | $3,151 |
7000 - Other Outgo | $48,396 | $0 | 100% | $95,800 | 50.52% | $47,404 |
Indirect Costs | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
Totals | $351,389 | $0 | 100% | $1,707,825 | 20.58% | $1,356,436 |
- 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 | $147,933 | $0 | 100% | $750,000 | 19.72% | $602,067 |
2000 - Non-Instructional Salaries | $64,649 | $0 | 100% | $300,000 | 21.55% | $235,351 |
3000 - Employee Benefits | $56,766 | $0 | 100% | $321,025 | 17.68% | $264,259 |
4000 - Supplies and Materials | $5,292 | $0 | 100% | $50,000 | 10.58% | $44,708 |
5000 - Other Operating Expenses and Services | $12,504 | $0 | 100% | $102,000 | 12.26% | $89,496 |
6000 - Capital Outlay | $15,849 | $0 | 100% | $19,000 | 83.42% | $3,151 |
7000 - Other Outgo | $48,396 | $0 | 100% | $95,800 | 50.52% | $47,404 |
Indirect Costs | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
Totals | $351,389 | $0 | 100% | $1,707,825 | 20.58% | $1,356,436 |
- 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 | $147,933 | $0 | 100% | $750,000 | 19.72% | $602,067 |
2000 - Non-Instructional Salaries | $64,649 | $0 | 100% | $300,000 | 21.55% | $235,351 |
3000 - Employee Benefits | $56,766 | $0 | 100% | $321,025 | 17.68% | $264,259 |
4000 - Supplies and Materials | $5,292 | $0 | 100% | $50,000 | 10.58% | $44,708 |
5000 - Other Operating Expenses and Services | $12,504 | $0 | 100% | $102,000 | 12.26% | $89,496 |
6000 - Capital Outlay | $15,849 | $0 | 100% | $19,000 | 83.42% | $3,151 |
7000 - Other Outgo | $48,396 | $0 | 100% | $95,800 | 50.52% | $47,404 |
Indirect Costs | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
Totals | $351,389 | $0 | 100% | $1,707,825 | 20.58% | $1,356,436 |
- 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 | $147,933 | $0 | 100% | $750,000 | 19.72% | $602,067 |
2000 - Non-Instructional Salaries | $64,649 | $0 | 100% | $300,000 | 21.55% | $235,351 |
3000 - Employee Benefits | $56,766 | $0 | 100% | $321,025 | 17.68% | $264,259 |
4000 - Supplies and Materials | $5,292 | $0 | 100% | $50,000 | 10.58% | $44,708 |
5000 - Other Operating Expenses and Services | $12,504 | $0 | 100% | $102,000 | 12.26% | $89,496 |
6000 - Capital Outlay | $15,849 | $0 | 100% | $19,000 | 83.42% | $3,151 |
7000 - Other Outgo | $48,396 | $0 | 100% | $95,800 | 50.52% | $47,404 |
Indirect Costs | $0 | $0 | 100% | $70,000 | 0% | $70,000 |
Totals | $351,389 | $0 | 100% | $1,707,825 | 20.58% | $1,356,436 |
- 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 | $38,995 | $0 | 100% | $329,791 | 11.82% | $290,796 |
2000 - Non-Instructional Salaries | $26,787 | $0 | 100% | $119,950 | 22.33% | $93,163 |
3000 - Employee Benefits | $25,428 | $0 | 100% | $216,600 | 11.74% | $191,172 |
4000 - Supplies and Materials | $340 | $0 | 100% | $125,000 | 0.27% | $124,660 |
5000 - Other Operating Expenses and Services | $13,714 | $0 | 100% | $125,000 | 10.97% | $111,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
Totals | $105,264 | $0 | 100% | $951,341 | 11.06% | $846,077 |
Corrective Action Plan
Personnel will be hired as enrollment continues to expand. We will be purchasing additional Burlington English seats and computers as well.- 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 | $38,995 | $0 | 100% | $329,791 | 11.82% | $290,796 |
2000 - Non-Instructional Salaries | $26,787 | $0 | 100% | $119,950 | 22.33% | $93,163 |
3000 - Employee Benefits | $25,428 | $0 | 100% | $216,600 | 11.74% | $191,172 |
4000 - Supplies and Materials | $340 | $0 | 100% | $125,000 | 0.27% | $124,660 |
5000 - Other Operating Expenses and Services | $13,714 | $0 | 100% | $125,000 | 10.97% | $111,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
Totals | $105,264 | $0 | 100% | $951,341 | 11.06% | $846,077 |
- 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 | $38,995 | $0 | 100% | $329,791 | 11.82% | $290,796 |
2000 - Non-Instructional Salaries | $26,787 | $0 | 100% | $119,950 | 22.33% | $93,163 |
3000 - Employee Benefits | $25,428 | $0 | 100% | $216,600 | 11.74% | $191,172 |
4000 - Supplies and Materials | $340 | $0 | 100% | $125,000 | 0.27% | $124,660 |
5000 - Other Operating Expenses and Services | $13,714 | $0 | 100% | $125,000 | 10.97% | $111,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
Totals | $105,264 | $0 | 100% | $951,341 | 11.06% | $846,077 |
- 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 | $38,995 | $0 | 100% | $329,791 | 11.82% | $290,796 |
2000 - Non-Instructional Salaries | $26,787 | $0 | 100% | $119,950 | 22.33% | $93,163 |
3000 - Employee Benefits | $25,428 | $0 | 100% | $216,600 | 11.74% | $191,172 |
4000 - Supplies and Materials | $340 | $0 | 100% | $125,000 | 0.27% | $124,660 |
5000 - Other Operating Expenses and Services | $13,714 | $0 | 100% | $125,000 | 10.97% | $111,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
Totals | $105,264 | $0 | 100% | $951,341 | 11.06% | $846,077 |
- 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 | $7,077 | $0 | 100% | $27,387 | 25.84% | $20,310 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,462 | $0 | 100% | $5,809 | 25.17% | $4,347 |
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 | $8,539 | $0 | 100% | $33,196 | 25.72% | $24,657 |
- 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 | $13,924 | $0 | 100% | $27,387 | 50.84% | $13,463 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $2,914 | $0 | 100% | $5,809 | 50.16% | $2,895 |
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 | $16,838 | $0 | 100% | $33,196 | 50.72% | $16,358 |
- 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 | $20,771 | $0 | 100% | $27,387 | 75.84% | $6,616 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $4,366 | $0 | 100% | $5,809 | 75.16% | $1,443 |
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 | $25,137 | $0 | 100% | $33,196 | 75.72% | $8,059 |
- 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 | $27,617 | $0 | 100% | $27,387 | 100.84% | |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $5,819 | $0 | 100% | $5,809 | 100.17% | |
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 | $33,436 | $0 | 100% | $33,196 | 100.72% |
Summary of Activities:
Funding will provide an Adult Transition Specialist. CAEP funds will be used for the Adult Transition Specialist's salary and benefits.- Status
- Unsubmitted
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