CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Azusa Unified | Submitted | Submitted | Submitted | Submitted |
Claremont Unified | Submitted | Submitted | Submitted | Submitted |
Duarte Unified | Submitted | Submitted | Submitted | Submitted |
Glendora Unified | Submitted | Submitted | Submitted | Submitted |
Monrovia Unified | Submitted | Submitted | Submitted | Submitted |
Azusa Unified
Azusa Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $268,433 | 0% | $1,073,733 | 0% | $1,073,733 |
2000 - Non-Instructional Salaries | $0 | $67,591 | 0% | $270,365 | 0% | $270,365 |
3000 - Employee Benefits | $0 | $86,250 | 0% | $345,001 | 0% | $345,001 |
4000 - Supplies and Materials | $0 | $113,464 | 0% | $453,855 | 0% | $453,855 |
5000 - Other Operating Expenses and Services | $0 | $38,413 | 0% | $153,650 | 0% | $153,650 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $42,335 | 0% | $42,335 |
Indirect Costs | $0 | $17,528 | 0% | $70,110 | 0% | $70,110 |
Totals | $0 | $591,679 | 0% | $2,409,049 | 0% | $2,409,049 |
- Status
- Unsubmitted
Azusa Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $268,433 | 0% | $1,073,733 | 0% | $1,073,733 |
2000 - Non-Instructional Salaries | $0 | $67,591 | 0% | $270,365 | 0% | $270,365 |
3000 - Employee Benefits | $0 | $86,250 | 0% | $345,001 | 0% | $345,001 |
4000 - Supplies and Materials | $0 | $113,464 | 0% | $453,855 | 0% | $453,855 |
5000 - Other Operating Expenses and Services | $0 | $38,413 | 0% | $153,650 | 0% | $153,650 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $42,335 | 0% | $42,335 |
Indirect Costs | $0 | $17,528 | 0% | $70,110 | 0% | $70,110 |
Totals | $0 | $591,679 | 0% | $2,409,049 | 0% | $2,409,049 |
- Status
- Unsubmitted
Azusa Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $268,433 | 0% | $1,073,733 | 0% | $1,073,733 |
2000 - Non-Instructional Salaries | $0 | $67,591 | 0% | $270,365 | 0% | $270,365 |
3000 - Employee Benefits | $0 | $86,250 | 0% | $345,001 | 0% | $345,001 |
4000 - Supplies and Materials | $0 | $113,464 | 0% | $453,855 | 0% | $453,855 |
5000 - Other Operating Expenses and Services | $0 | $38,413 | 0% | $153,650 | 0% | $153,650 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $42,335 | 0% | $42,335 |
Indirect Costs | $0 | $17,528 | 0% | $70,110 | 0% | $70,110 |
Totals | $0 | $591,679 | 0% | $2,409,049 | 0% | $2,409,049 |
- Status
- Unsubmitted
Azusa Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $268,433 | 0% | $1,073,733 | 0% | $1,073,733 |
2000 - Non-Instructional Salaries | $0 | $67,591 | 0% | $270,365 | 0% | $270,365 |
3000 - Employee Benefits | $0 | $86,250 | 0% | $345,001 | 0% | $345,001 |
4000 - Supplies and Materials | $0 | $113,464 | 0% | $453,855 | 0% | $453,855 |
5000 - Other Operating Expenses and Services | $0 | $38,413 | 0% | $153,650 | 0% | $153,650 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $42,335 | 0% | $42,335 |
Indirect Costs | $0 | $17,528 | 0% | $70,110 | 0% | $70,110 |
Totals | $0 | $591,679 | 0% | $2,409,049 | 0% | $2,409,049 |
- Status
- Unsubmitted
Claremont Unified
Claremont Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $437,094 | 0% | $437,094 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $245,143 | 0% | $245,143 |
3000 - Employee Benefits | $0 | $0 | 100% | $223,008 | 0% | $223,008 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,078 | 0% | $25,078 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $55,564 | 0% | $55,564 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,853 | 0% | $43,412 | 0% | $43,412 |
Totals | $0 | $10,853 | 0% | $1,029,299 | 0% | $1,029,299 |
- Status
- Unsubmitted
Claremont Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $437,094 | 0% | $437,094 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $245,143 | 0% | $245,143 |
3000 - Employee Benefits | $0 | $0 | 100% | $223,008 | 0% | $223,008 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,078 | 0% | $25,078 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $55,564 | 0% | $55,564 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,853 | 0% | $43,412 | 0% | $43,412 |
Totals | $0 | $10,853 | 0% | $1,029,299 | 0% | $1,029,299 |
- Status
- Unsubmitted
Claremont Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $437,094 | 0% | $437,094 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $245,143 | 0% | $245,143 |
3000 - Employee Benefits | $0 | $0 | 100% | $223,008 | 0% | $223,008 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,078 | 0% | $25,078 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $55,564 | 0% | $55,564 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,853 | 0% | $43,412 | 0% | $43,412 |
Totals | $0 | $10,853 | 0% | $1,029,299 | 0% | $1,029,299 |
- Status
- Unsubmitted
Claremont Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $437,094 | 0% | $437,094 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $245,143 | 0% | $245,143 |
3000 - Employee Benefits | $0 | $0 | 100% | $223,008 | 0% | $223,008 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,078 | 0% | $25,078 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $55,564 | 0% | $55,564 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,853 | 0% | $43,412 | 0% | $43,412 |
Totals | $0 | $10,853 | 0% | $1,029,299 | 0% | $1,029,299 |
- Status
- Unsubmitted
Duarte Unified
Duarte Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $679 | 0% | $2,714 | 0% | $2,714 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $0 | $2,343 | 0% | $9,370 | 0% | $9,370 |
5000 - Other Operating Expenses and Services | $0 | $2,798 | 0% | $11,190 | 0% | $11,190 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $340 | 0% | $1,358 | 0% | $1,358 |
Totals | $0 | $7,128 | 0% | $28,512 | 0% | $28,512 |
- Status
- Unsubmitted
Duarte Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $679 | 0% | $2,714 | 0% | $2,714 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $0 | $2,343 | 0% | $9,370 | 0% | $9,370 |
5000 - Other Operating Expenses and Services | $0 | $2,798 | 0% | $11,190 | 0% | $11,190 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $340 | 0% | $1,358 | 0% | $1,358 |
Totals | $0 | $7,128 | 0% | $28,512 | 0% | $28,512 |
- Status
- Unsubmitted
Duarte Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $679 | 0% | $2,714 | 0% | $2,714 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $0 | $2,343 | 0% | $9,370 | 0% | $9,370 |
5000 - Other Operating Expenses and Services | $0 | $2,798 | 0% | $11,190 | 0% | $11,190 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $340 | 0% | $1,358 | 0% | $1,358 |
Totals | $0 | $7,128 | 0% | $28,512 | 0% | $28,512 |
- Status
- Unsubmitted
Duarte Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $679 | 0% | $2,714 | 0% | $2,714 |
2000 - Non-Instructional Salaries | $0 | $720 | 0% | $2,880 | 0% | $2,880 |
3000 - Employee Benefits | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $0 | $2,343 | 0% | $9,370 | 0% | $9,370 |
5000 - Other Operating Expenses and Services | $0 | $2,798 | 0% | $11,190 | 0% | $11,190 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $340 | 0% | $1,358 | 0% | $1,358 |
Totals | $0 | $7,128 | 0% | $28,512 | 0% | $28,512 |
- Status
- Unsubmitted
Glendora Unified
Glendora Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $126,298 | 0% | $126,298 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $48,600 | 0% | $48,600 |
3000 - Employee Benefits | $0 | $0 | 100% | $36,884 | 0% | $36,884 |
4000 - Supplies and Materials | $0 | $0 | 100% | $28,630 | 0% | $28,630 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $97,467 | 0% | $97,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $0 | $0 | 100% | $365,562 | 0% | $365,562 |
- Status
- Unsubmitted
Glendora Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $126,298 | 0% | $126,298 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $48,600 | 0% | $48,600 |
3000 - Employee Benefits | $0 | $0 | 100% | $36,884 | 0% | $36,884 |
4000 - Supplies and Materials | $0 | $0 | 100% | $28,630 | 0% | $28,630 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $97,467 | 0% | $97,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $0 | $0 | 100% | $365,562 | 0% | $365,562 |
- Status
- Unsubmitted
Glendora Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $126,298 | 0% | $126,298 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $48,600 | 0% | $48,600 |
3000 - Employee Benefits | $0 | $0 | 100% | $36,884 | 0% | $36,884 |
4000 - Supplies and Materials | $0 | $0 | 100% | $28,630 | 0% | $28,630 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $97,467 | 0% | $97,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $0 | $0 | 100% | $365,562 | 0% | $365,562 |
- Status
- Unsubmitted
Glendora Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $126,298 | 0% | $126,298 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $48,600 | 0% | $48,600 |
3000 - Employee Benefits | $0 | $0 | 100% | $36,884 | 0% | $36,884 |
4000 - Supplies and Materials | $0 | $0 | 100% | $28,630 | 0% | $28,630 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $97,467 | 0% | $97,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,683 | 0% | $12,683 |
Totals | $0 | $0 | 100% | $365,562 | 0% | $365,562 |
- Status
- Unsubmitted
Monrovia Unified
Monrovia Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $820,013 | 0% | $820,013 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $138,704 | 0% | $138,704 |
3000 - Employee Benefits | $0 | $0 | 100% | $312,369 | 0% | $312,369 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,804 | 0% | $15,804 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $67,855 | 0% | $67,855 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $20,547 | 0% | $20,547 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $0 | $0 | 100% | $1,444,019 | 0% | $1,444,019 |
- Status
- Unsubmitted
Monrovia Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $820,013 | 0% | $820,013 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $138,704 | 0% | $138,704 |
3000 - Employee Benefits | $0 | $0 | 100% | $312,369 | 0% | $312,369 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,804 | 0% | $15,804 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $67,855 | 0% | $67,855 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $20,547 | 0% | $20,547 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $0 | $0 | 100% | $1,444,019 | 0% | $1,444,019 |
- Status
- Unsubmitted
Monrovia Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $820,013 | 0% | $820,013 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $138,704 | 0% | $138,704 |
3000 - Employee Benefits | $0 | $0 | 100% | $312,369 | 0% | $312,369 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,804 | 0% | $15,804 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $67,855 | 0% | $67,855 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $20,547 | 0% | $20,547 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $0 | $0 | 100% | $1,444,019 | 0% | $1,444,019 |
- Status
- Unsubmitted
Monrovia Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $820,013 | 0% | $820,013 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $138,704 | 0% | $138,704 |
3000 - Employee Benefits | $0 | $0 | 100% | $312,369 | 0% | $312,369 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,804 | 0% | $15,804 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $67,855 | 0% | $67,855 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $20,547 | 0% | $20,547 |
Indirect Costs | $0 | $0 | 100% | $68,727 | 0% | $68,727 |
Totals | $0 | $0 | 100% | $1,444,019 | 0% | $1,444,019 |
- Status
- Unsubmitted
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