CAEP Consortium Fiscal Reporting 08 West End Corridor/Chaffey Regional AE Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 08 West End Corridor/Chaffey Regional AE Consortium
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
Chaffey CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Chaffey Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Chino Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Fontana Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Upland Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Chaffey CCD
Chaffey 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 | $32,761 | $0 | 100% | $54,978 | 59.59% | $22,217 |
2000 - Non-Instructional Salaries | $26,635 | $0 | 100% | $185,000 | 14.4% | $158,365 |
3000 - Employee Benefits | $26,128 | $0 | 100% | $77,175 | 33.86% | $51,047 |
4000 - Supplies and Materials | $0 | $0 | 100% | $105,183 | 0% | $105,183 |
5000 - Other Operating Expenses and Services | $15,731 | $0 | 100% | $150,000 | 10.49% | $134,269 |
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 | $101,255 | $0 | 100% | $572,336 | 17.69% | $471,081 |
Summary of Activities:
-Successfully onboarded the fall '21 cohort of SB 554 HSE/HSD dual enrollment students. -Successfully enrolled a full cohort of HVAC noncredit students in the first-level certificate program and hired a full-time HVAC faculty member. -Successfully increased ESL enrollment from the '20-'21 academic year while overall college enrollment dropped. -Implemented a noncredit college application and dedicated counseling for ESL students. -Created a Success Team structure to support ESL and SB 554 students. -CNA program was approved to offer a colocated cohort at Fontana Adult School in spring '22. First cohort of students have been selected and include adult school students in advanced ESL classes.- Status
- Submitted
Chaffey 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 | $32,761 | $0 | 100% | $54,978 | 59.59% | $22,217 |
2000 - Non-Instructional Salaries | $26,635 | $0 | 100% | $185,000 | 14.4% | $158,365 |
3000 - Employee Benefits | $26,128 | $0 | 100% | $77,175 | 33.86% | $51,047 |
4000 - Supplies and Materials | $0 | $0 | 100% | $105,183 | 0% | $105,183 |
5000 - Other Operating Expenses and Services | $15,731 | $0 | 100% | $150,000 | 10.49% | $134,269 |
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 | $101,255 | $0 | 100% | $572,336 | 17.69% | $471,081 |
- Status
- Unsubmitted
Chaffey 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 | $32,761 | $0 | 100% | $54,978 | 59.59% | $22,217 |
2000 - Non-Instructional Salaries | $26,635 | $0 | 100% | $185,000 | 14.4% | $158,365 |
3000 - Employee Benefits | $26,128 | $0 | 100% | $77,175 | 33.86% | $51,047 |
4000 - Supplies and Materials | $0 | $0 | 100% | $105,183 | 0% | $105,183 |
5000 - Other Operating Expenses and Services | $15,731 | $0 | 100% | $150,000 | 10.49% | $134,269 |
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 | $101,255 | $0 | 100% | $572,336 | 17.69% | $471,081 |
- Status
- Unsubmitted
Chaffey 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 | $32,761 | $0 | 100% | $54,978 | 59.59% | $22,217 |
2000 - Non-Instructional Salaries | $26,635 | $0 | 100% | $185,000 | 14.4% | $158,365 |
3000 - Employee Benefits | $26,128 | $0 | 100% | $77,175 | 33.86% | $51,047 |
4000 - Supplies and Materials | $0 | $0 | 100% | $105,183 | 0% | $105,183 |
5000 - Other Operating Expenses and Services | $15,731 | $0 | 100% | $150,000 | 10.49% | $134,269 |
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 | $101,255 | $0 | 100% | $572,336 | 17.69% | $471,081 |
- Status
- Unsubmitted
Chaffey Joint Union High
Chaffey Joint Union High 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 | $84,558 | $0 | 100% | $1,200,000 | 7.05% | $1,115,442 |
2000 - Non-Instructional Salaries | $190,711 | $0 | 100% | $1,100,000 | 17.34% | $909,289 |
3000 - Employee Benefits | $173,396 | $0 | 100% | $1,000,000 | 17.34% | $826,604 |
4000 - Supplies and Materials | $24,325 | $0 | 100% | $400,000 | 6.08% | $375,675 |
5000 - Other Operating Expenses and Services | $84,861 | $0 | 100% | $1,748,755 | 4.85% | $1,663,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $118,461 | 0% | $118,461 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $160,000 | 0% | $160,000 |
Totals | $557,851 | $0 | 100% | $5,727,216 | 9.74% | $5,169,365 |
Corrective Action Plan
The first quarter of the school year is shorter than subsequent quarters, thus expenses are reduced and will be better reflected in future quarters. As the fiscal agent, the overall budget for Chaffey Adult School includes consortium-wide funds, including carryover funds. When these consortium-wide funds are separated from agency funds, Chaffey Adult School expenditures align with targeted expectations.- Status
- Submitted
Chaffey Joint Union High 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 | $84,558 | $0 | 100% | $1,200,000 | 7.05% | $1,115,442 |
2000 - Non-Instructional Salaries | $190,711 | $0 | 100% | $1,100,000 | 17.34% | $909,289 |
3000 - Employee Benefits | $173,396 | $0 | 100% | $1,000,000 | 17.34% | $826,604 |
4000 - Supplies and Materials | $24,325 | $0 | 100% | $400,000 | 6.08% | $375,675 |
5000 - Other Operating Expenses and Services | $84,861 | $0 | 100% | $1,748,755 | 4.85% | $1,663,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $118,461 | 0% | $118,461 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $160,000 | 0% | $160,000 |
Totals | $557,851 | $0 | 100% | $5,727,216 | 9.74% | $5,169,365 |
- Status
- Unsubmitted
Chaffey Joint Union High 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 | $84,558 | $0 | 100% | $1,200,000 | 7.05% | $1,115,442 |
2000 - Non-Instructional Salaries | $190,711 | $0 | 100% | $1,100,000 | 17.34% | $909,289 |
3000 - Employee Benefits | $173,396 | $0 | 100% | $1,000,000 | 17.34% | $826,604 |
4000 - Supplies and Materials | $24,325 | $0 | 100% | $400,000 | 6.08% | $375,675 |
5000 - Other Operating Expenses and Services | $84,861 | $0 | 100% | $1,748,755 | 4.85% | $1,663,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $118,461 | 0% | $118,461 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $160,000 | 0% | $160,000 |
Totals | $557,851 | $0 | 100% | $5,727,216 | 9.74% | $5,169,365 |
- Status
- Unsubmitted
Chaffey Joint Union High 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 | $84,558 | $0 | 100% | $1,200,000 | 7.05% | $1,115,442 |
2000 - Non-Instructional Salaries | $190,711 | $0 | 100% | $1,100,000 | 17.34% | $909,289 |
3000 - Employee Benefits | $173,396 | $0 | 100% | $1,000,000 | 17.34% | $826,604 |
4000 - Supplies and Materials | $24,325 | $0 | 100% | $400,000 | 6.08% | $375,675 |
5000 - Other Operating Expenses and Services | $84,861 | $0 | 100% | $1,748,755 | 4.85% | $1,663,894 |
6000 - Capital Outlay | $0 | $0 | 100% | $118,461 | 0% | $118,461 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $160,000 | 0% | $160,000 |
Totals | $557,851 | $0 | 100% | $5,727,216 | 9.74% | $5,169,365 |
- Status
- Unsubmitted
Chino Valley Unified
Chino 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 | $39,573 | $0 | 100% | $591,821 | 6.69% | $552,248 |
2000 - Non-Instructional Salaries | $76,396 | $0 | 100% | $297,856 | 25.65% | $221,460 |
3000 - Employee Benefits | $41,275 | $0 | 100% | $269,596 | 15.31% | $228,321 |
4000 - Supplies and Materials | $33 | $0 | 100% | $239,252 | 0.01% | $239,219 |
5000 - Other Operating Expenses and Services | $887 | $0 | 100% | $16,875 | 5.26% | $15,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,200,000 | 0% | $1,200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,773 | $0 | 100% | $51,662 | 11.17% | $45,889 |
Totals | $163,937 | $0 | 100% | $2,667,062 | 6.15% | $2,503,125 |
Corrective Action Plan
Certificated salaries only reflect a portion of the school year since the school year started on July 6th and payroll is paid a month behind. Instructional supplies will be ordered. Capital Outlay will be reflected in subsequent quarters as a facilities project for a new CTE class is underway.- Status
- Submitted
Chino 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 | $39,573 | $0 | 100% | $591,821 | 6.69% | $552,248 |
2000 - Non-Instructional Salaries | $76,396 | $0 | 100% | $297,856 | 25.65% | $221,460 |
3000 - Employee Benefits | $41,275 | $0 | 100% | $269,596 | 15.31% | $228,321 |
4000 - Supplies and Materials | $33 | $0 | 100% | $239,252 | 0.01% | $239,219 |
5000 - Other Operating Expenses and Services | $887 | $0 | 100% | $16,875 | 5.26% | $15,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,200,000 | 0% | $1,200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,773 | $0 | 100% | $51,662 | 11.17% | $45,889 |
Totals | $163,937 | $0 | 100% | $2,667,062 | 6.15% | $2,503,125 |
- Status
- Unsubmitted
Chino 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 | $39,573 | $0 | 100% | $591,821 | 6.69% | $552,248 |
2000 - Non-Instructional Salaries | $76,396 | $0 | 100% | $297,856 | 25.65% | $221,460 |
3000 - Employee Benefits | $41,275 | $0 | 100% | $269,596 | 15.31% | $228,321 |
4000 - Supplies and Materials | $33 | $0 | 100% | $239,252 | 0.01% | $239,219 |
5000 - Other Operating Expenses and Services | $887 | $0 | 100% | $16,875 | 5.26% | $15,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,200,000 | 0% | $1,200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,773 | $0 | 100% | $51,662 | 11.17% | $45,889 |
Totals | $163,937 | $0 | 100% | $2,667,062 | 6.15% | $2,503,125 |
- Status
- Unsubmitted
Chino 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 | $39,573 | $0 | 100% | $591,821 | 6.69% | $552,248 |
2000 - Non-Instructional Salaries | $76,396 | $0 | 100% | $297,856 | 25.65% | $221,460 |
3000 - Employee Benefits | $41,275 | $0 | 100% | $269,596 | 15.31% | $228,321 |
4000 - Supplies and Materials | $33 | $0 | 100% | $239,252 | 0.01% | $239,219 |
5000 - Other Operating Expenses and Services | $887 | $0 | 100% | $16,875 | 5.26% | $15,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,200,000 | 0% | $1,200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,773 | $0 | 100% | $51,662 | 11.17% | $45,889 |
Totals | $163,937 | $0 | 100% | $2,667,062 | 6.15% | $2,503,125 |
- Status
- Unsubmitted
Fontana Unified
Fontana 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 | $62,040 | $0 | 100% | $400,000 | 15.51% | $337,960 |
2000 - Non-Instructional Salaries | $83,009 | $0 | 100% | $440,000 | 18.87% | $356,991 |
3000 - Employee Benefits | $73,027 | $0 | 100% | $404,000 | 18.08% | $330,973 |
4000 - Supplies and Materials | $2,613 | $0 | 100% | $461,360 | 0.57% | $458,747 |
5000 - Other Operating Expenses and Services | $3,240 | $0 | 100% | $100,000 | 3.24% | $96,760 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,550 | 0% | $50,550 |
Totals | $223,929 | $0 | 100% | $2,005,910 | 11.16% | $1,781,981 |
Corrective Action Plan
Unable to complete some purchases/work on classroom for CTE due to supply chain issues. Indirects were not charged during the first quarter. Working with our district on the purchases and upgrades for CTE.- Status
- Submitted
Fontana 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 | $62,040 | $0 | 100% | $400,000 | 15.51% | $337,960 |
2000 - Non-Instructional Salaries | $83,009 | $0 | 100% | $440,000 | 18.87% | $356,991 |
3000 - Employee Benefits | $73,027 | $0 | 100% | $404,000 | 18.08% | $330,973 |
4000 - Supplies and Materials | $2,613 | $0 | 100% | $461,360 | 0.57% | $458,747 |
5000 - Other Operating Expenses and Services | $3,240 | $0 | 100% | $100,000 | 3.24% | $96,760 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,550 | 0% | $50,550 |
Totals | $223,929 | $0 | 100% | $2,005,910 | 11.16% | $1,781,981 |
- Status
- Unsubmitted
Fontana 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 | $62,040 | $0 | 100% | $400,000 | 15.51% | $337,960 |
2000 - Non-Instructional Salaries | $83,009 | $0 | 100% | $440,000 | 18.87% | $356,991 |
3000 - Employee Benefits | $73,027 | $0 | 100% | $404,000 | 18.08% | $330,973 |
4000 - Supplies and Materials | $2,613 | $0 | 100% | $461,360 | 0.57% | $458,747 |
5000 - Other Operating Expenses and Services | $3,240 | $0 | 100% | $100,000 | 3.24% | $96,760 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,550 | 0% | $50,550 |
Totals | $223,929 | $0 | 100% | $2,005,910 | 11.16% | $1,781,981 |
- Status
- Unsubmitted
Fontana 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 | $62,040 | $0 | 100% | $400,000 | 15.51% | $337,960 |
2000 - Non-Instructional Salaries | $83,009 | $0 | 100% | $440,000 | 18.87% | $356,991 |
3000 - Employee Benefits | $73,027 | $0 | 100% | $404,000 | 18.08% | $330,973 |
4000 - Supplies and Materials | $2,613 | $0 | 100% | $461,360 | 0.57% | $458,747 |
5000 - Other Operating Expenses and Services | $3,240 | $0 | 100% | $100,000 | 3.24% | $96,760 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $50,550 | 0% | $50,550 |
Totals | $223,929 | $0 | 100% | $2,005,910 | 11.16% | $1,781,981 |
- Status
- Unsubmitted
Upland Unified
Upland 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 | $14,378 | $0 | 100% | $155,472 | 9.25% | $141,094 |
2000 - Non-Instructional Salaries | $17,753 | $0 | 100% | $145,000 | 12.24% | $127,247 |
3000 - Employee Benefits | $15,993 | $0 | 100% | $95,000 | 16.83% | $79,007 |
4000 - Supplies and Materials | $1,322 | $0 | 100% | $70,000 | 1.89% | $68,678 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $75,000 | 0% | $75,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
Totals | $49,446 | $0 | 100% | $585,472 | 8.45% | $536,026 |
Corrective Action Plan
Expenditures are below the targeted 15% for the first quarter due to a progressive rebuilding of the program as we work our way back from COVID-19. The expectations are that we will increase the use of funds over the remainder of the year.- Status
- Submitted
Upland 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 | $14,378 | $0 | 100% | $155,472 | 9.25% | $141,094 |
2000 - Non-Instructional Salaries | $17,753 | $0 | 100% | $145,000 | 12.24% | $127,247 |
3000 - Employee Benefits | $15,993 | $0 | 100% | $95,000 | 16.83% | $79,007 |
4000 - Supplies and Materials | $1,322 | $0 | 100% | $70,000 | 1.89% | $68,678 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $75,000 | 0% | $75,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
Totals | $49,446 | $0 | 100% | $585,472 | 8.45% | $536,026 |
- Status
- Unsubmitted
Upland 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 | $14,378 | $0 | 100% | $155,472 | 9.25% | $141,094 |
2000 - Non-Instructional Salaries | $17,753 | $0 | 100% | $145,000 | 12.24% | $127,247 |
3000 - Employee Benefits | $15,993 | $0 | 100% | $95,000 | 16.83% | $79,007 |
4000 - Supplies and Materials | $1,322 | $0 | 100% | $70,000 | 1.89% | $68,678 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $75,000 | 0% | $75,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
Totals | $49,446 | $0 | 100% | $585,472 | 8.45% | $536,026 |
- Status
- Unsubmitted
Upland 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 | $14,378 | $0 | 100% | $155,472 | 9.25% | $141,094 |
2000 - Non-Instructional Salaries | $17,753 | $0 | 100% | $145,000 | 12.24% | $127,247 |
3000 - Employee Benefits | $15,993 | $0 | 100% | $95,000 | 16.83% | $79,007 |
4000 - Supplies and Materials | $1,322 | $0 | 100% | $70,000 | 1.89% | $68,678 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $75,000 | 0% | $75,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
Totals | $49,446 | $0 | 100% | $585,472 | 8.45% | $536,026 |
- Status
- Unsubmitted
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