CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Azusa Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Claremont Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Duarte Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Glendora Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Monrovia Unified | Submitted | Not Submitted | Not Submitted | Not 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 | $145,255 | $0 | 100% | $957,760 | 15.17% | $812,505 |
2000 - Non-Instructional Salaries | $44,961 | $0 | 100% | $246,500 | 18.24% | $201,539 |
3000 - Employee Benefits | $51,083 | $0 | 100% | $328,755 | 15.54% | $277,672 |
4000 - Supplies and Materials | $12,925 | $0 | 100% | $720,331 | 1.79% | $707,406 |
5000 - Other Operating Expenses and Services | $9,233 | $0 | 100% | $189,350 | 4.88% | $180,117 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $30,292 | $0 | 100% | $121,165 | 25% | $90,873 |
Totals | $293,749 | $0 | 100% | $2,563,861 | 11.46% | $2,270,112 |
Summary of Activities:
All expenses required to provide Adult Education services to students. These include certificated salaries (administration, counselors, and instructional staff), classified staff, benefits costs, instructional materials and supplies, custodial supplies, marketing, conferences, maintenance, printing, etc.- Status
- Submitted
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 | $145,255 | $0 | 100% | $957,760 | 15.17% | $812,505 |
2000 - Non-Instructional Salaries | $44,961 | $0 | 100% | $246,500 | 18.24% | $201,539 |
3000 - Employee Benefits | $51,083 | $0 | 100% | $328,755 | 15.54% | $277,672 |
4000 - Supplies and Materials | $12,925 | $0 | 100% | $720,331 | 1.79% | $707,406 |
5000 - Other Operating Expenses and Services | $9,233 | $0 | 100% | $189,350 | 4.88% | $180,117 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $30,292 | $0 | 100% | $121,165 | 25% | $90,873 |
Totals | $293,749 | $0 | 100% | $2,563,861 | 11.46% | $2,270,112 |
- 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 | $145,255 | $0 | 100% | $957,760 | 15.17% | $812,505 |
2000 - Non-Instructional Salaries | $44,961 | $0 | 100% | $246,500 | 18.24% | $201,539 |
3000 - Employee Benefits | $51,083 | $0 | 100% | $328,755 | 15.54% | $277,672 |
4000 - Supplies and Materials | $12,925 | $0 | 100% | $720,331 | 1.79% | $707,406 |
5000 - Other Operating Expenses and Services | $9,233 | $0 | 100% | $189,350 | 4.88% | $180,117 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $30,292 | $0 | 100% | $121,165 | 25% | $90,873 |
Totals | $293,749 | $0 | 100% | $2,563,861 | 11.46% | $2,270,112 |
- 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 | $145,255 | $0 | 100% | $957,760 | 15.17% | $812,505 |
2000 - Non-Instructional Salaries | $44,961 | $0 | 100% | $246,500 | 18.24% | $201,539 |
3000 - Employee Benefits | $51,083 | $0 | 100% | $328,755 | 15.54% | $277,672 |
4000 - Supplies and Materials | $12,925 | $0 | 100% | $720,331 | 1.79% | $707,406 |
5000 - Other Operating Expenses and Services | $9,233 | $0 | 100% | $189,350 | 4.88% | $180,117 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $30,292 | $0 | 100% | $121,165 | 25% | $90,873 |
Totals | $293,749 | $0 | 100% | $2,563,861 | 11.46% | $2,270,112 |
- 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 | $53,982 | $0 | 100% | $449,144 | 12.02% | $395,162 |
2000 - Non-Instructional Salaries | $25,590 | $0 | 100% | $178,543 | 14.33% | $152,953 |
3000 - Employee Benefits | $21,142 | $0 | 100% | $196,449 | 10.76% | $175,307 |
4000 - Supplies and Materials | $12,978 | $0 | 100% | $16,000 | 81.11% | $3,022 |
5000 - Other Operating Expenses and Services | $19,338 | $0 | 100% | $104,810 | 18.45% | $85,472 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $56,000 | 0% | $56,000 |
Indirect Costs | $0 | $0 | 100% | $44,406 | 0% | $44,406 |
Totals | $133,030 | $0 | 100% | $1,045,352 | 12.73% | $912,322 |
- Status
- Submitted
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 | $53,982 | $0 | 100% | $449,144 | 12.02% | $395,162 |
2000 - Non-Instructional Salaries | $25,590 | $0 | 100% | $178,543 | 14.33% | $152,953 |
3000 - Employee Benefits | $21,142 | $0 | 100% | $196,449 | 10.76% | $175,307 |
4000 - Supplies and Materials | $12,978 | $0 | 100% | $16,000 | 81.11% | $3,022 |
5000 - Other Operating Expenses and Services | $19,338 | $0 | 100% | $104,810 | 18.45% | $85,472 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $56,000 | 0% | $56,000 |
Indirect Costs | $0 | $0 | 100% | $44,406 | 0% | $44,406 |
Totals | $133,030 | $0 | 100% | $1,045,352 | 12.73% | $912,322 |
- 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 | $53,982 | $0 | 100% | $449,144 | 12.02% | $395,162 |
2000 - Non-Instructional Salaries | $25,590 | $0 | 100% | $178,543 | 14.33% | $152,953 |
3000 - Employee Benefits | $21,142 | $0 | 100% | $196,449 | 10.76% | $175,307 |
4000 - Supplies and Materials | $12,978 | $0 | 100% | $16,000 | 81.11% | $3,022 |
5000 - Other Operating Expenses and Services | $19,338 | $0 | 100% | $104,810 | 18.45% | $85,472 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $56,000 | 0% | $56,000 |
Indirect Costs | $0 | $0 | 100% | $44,406 | 0% | $44,406 |
Totals | $133,030 | $0 | 100% | $1,045,352 | 12.73% | $912,322 |
- 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 | $53,982 | $0 | 100% | $449,144 | 12.02% | $395,162 |
2000 - Non-Instructional Salaries | $25,590 | $0 | 100% | $178,543 | 14.33% | $152,953 |
3000 - Employee Benefits | $21,142 | $0 | 100% | $196,449 | 10.76% | $175,307 |
4000 - Supplies and Materials | $12,978 | $0 | 100% | $16,000 | 81.11% | $3,022 |
5000 - Other Operating Expenses and Services | $19,338 | $0 | 100% | $104,810 | 18.45% | $85,472 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $56,000 | 0% | $56,000 |
Indirect Costs | $0 | $0 | 100% | $44,406 | 0% | $44,406 |
Totals | $133,030 | $0 | 100% | $1,045,352 | 12.73% | $912,322 |
- 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 | $1,792 | $0 | 100% | $9,495 | 18.87% | $7,703 |
2000 - Non-Instructional Salaries | $820 | $0 | 100% | $858 | 95.57% | $38 |
3000 - Employee Benefits | $461 | $0 | 100% | $2,458 | 18.76% | $1,997 |
4000 - Supplies and Materials | $2,212 | $0 | 100% | $2,905 | 76.14% | $693 |
5000 - Other Operating Expenses and Services | $750 | $0 | 100% | $5,530 | 13.56% | $4,780 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $11,852 | 0% | $11,852 |
Indirect Costs | $302 | $0 | 100% | $0 | 100% | |
Totals | $6,337 | $0 | 100% | $33,098 | 19.15% | $26,761 |
- Status
- Submitted
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 | $1,792 | $0 | 100% | $9,495 | 18.87% | $7,703 |
2000 - Non-Instructional Salaries | $820 | $0 | 100% | $858 | 95.57% | $38 |
3000 - Employee Benefits | $461 | $0 | 100% | $2,458 | 18.76% | $1,997 |
4000 - Supplies and Materials | $2,212 | $0 | 100% | $2,905 | 76.14% | $693 |
5000 - Other Operating Expenses and Services | $750 | $0 | 100% | $5,530 | 13.56% | $4,780 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $11,852 | 0% | $11,852 |
Indirect Costs | $302 | $0 | 100% | $0 | 100% | |
Totals | $6,337 | $0 | 100% | $33,098 | 19.15% | $26,761 |
- 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 | $1,792 | $0 | 100% | $9,495 | 18.87% | $7,703 |
2000 - Non-Instructional Salaries | $820 | $0 | 100% | $858 | 95.57% | $38 |
3000 - Employee Benefits | $461 | $0 | 100% | $2,458 | 18.76% | $1,997 |
4000 - Supplies and Materials | $2,212 | $0 | 100% | $2,905 | 76.14% | $693 |
5000 - Other Operating Expenses and Services | $750 | $0 | 100% | $5,530 | 13.56% | $4,780 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $11,852 | 0% | $11,852 |
Indirect Costs | $302 | $0 | 100% | $0 | 100% | |
Totals | $6,337 | $0 | 100% | $33,098 | 19.15% | $26,761 |
- 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 | $1,792 | $0 | 100% | $9,495 | 18.87% | $7,703 |
2000 - Non-Instructional Salaries | $820 | $0 | 100% | $858 | 95.57% | $38 |
3000 - Employee Benefits | $461 | $0 | 100% | $2,458 | 18.76% | $1,997 |
4000 - Supplies and Materials | $2,212 | $0 | 100% | $2,905 | 76.14% | $693 |
5000 - Other Operating Expenses and Services | $750 | $0 | 100% | $5,530 | 13.56% | $4,780 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $11,852 | 0% | $11,852 |
Indirect Costs | $302 | $0 | 100% | $0 | 100% | |
Totals | $6,337 | $0 | 100% | $33,098 | 19.15% | $26,761 |
- 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 | $12,980 | $0 | 100% | $122,152 | 10.63% | $109,172 |
2000 - Non-Instructional Salaries | $3,576 | $0 | 100% | $49,178 | 7.27% | $45,602 |
3000 - Employee Benefits | $4,191 | $0 | 100% | $51,031 | 8.21% | $46,840 |
4000 - Supplies and Materials | $1,963 | $0 | 100% | $36,742 | 5.34% | $34,779 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $100,078 | 0% | $100,078 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $22,710 | $0 | 100% | $375,181 | 6.05% | $352,471 |
Summary of Activities:
Activities completed per CCAEC Annual Plan and Three Year plan and according to CAEP requirements.- Status
- Submitted
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 | $12,980 | $0 | 100% | $122,152 | 10.63% | $109,172 |
2000 - Non-Instructional Salaries | $3,576 | $0 | 100% | $49,178 | 7.27% | $45,602 |
3000 - Employee Benefits | $4,191 | $0 | 100% | $51,031 | 8.21% | $46,840 |
4000 - Supplies and Materials | $1,963 | $0 | 100% | $36,742 | 5.34% | $34,779 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $100,078 | 0% | $100,078 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $22,710 | $0 | 100% | $375,181 | 6.05% | $352,471 |
- 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 | $12,980 | $0 | 100% | $122,152 | 10.63% | $109,172 |
2000 - Non-Instructional Salaries | $3,576 | $0 | 100% | $49,178 | 7.27% | $45,602 |
3000 - Employee Benefits | $4,191 | $0 | 100% | $51,031 | 8.21% | $46,840 |
4000 - Supplies and Materials | $1,963 | $0 | 100% | $36,742 | 5.34% | $34,779 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $100,078 | 0% | $100,078 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $22,710 | $0 | 100% | $375,181 | 6.05% | $352,471 |
- 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 | $12,980 | $0 | 100% | $122,152 | 10.63% | $109,172 |
2000 - Non-Instructional Salaries | $3,576 | $0 | 100% | $49,178 | 7.27% | $45,602 |
3000 - Employee Benefits | $4,191 | $0 | 100% | $51,031 | 8.21% | $46,840 |
4000 - Supplies and Materials | $1,963 | $0 | 100% | $36,742 | 5.34% | $34,779 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $100,078 | 0% | $100,078 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $22,710 | $0 | 100% | $375,181 | 6.05% | $352,471 |
- 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 | $131,334 | $0 | 100% | $806,480 | 16.28% | $675,146 |
2000 - Non-Instructional Salaries | $15,165 | $0 | 100% | $139,481 | 10.87% | $124,316 |
3000 - Employee Benefits | $37,520 | $0 | 100% | $323,004 | 11.62% | $285,484 |
4000 - Supplies and Materials | $4,120 | $0 | 100% | $43,487 | 9.47% | $39,367 |
5000 - Other Operating Expenses and Services | $35,259 | $0 | 100% | $35,259 | 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% | $67,385 | 0% | $67,385 |
Totals | $223,398 | $0 | 100% | $1,415,096 | 15.79% | $1,191,698 |
Summary of Activities:
MUSD certifies all activities completed per MCAS budget, CCAEC Annual Plan and Three Year plan and in accordance with CAEP requirements.- Status
- Submitted
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 | $131,334 | $0 | 100% | $806,480 | 16.28% | $675,146 |
2000 - Non-Instructional Salaries | $15,165 | $0 | 100% | $139,481 | 10.87% | $124,316 |
3000 - Employee Benefits | $37,520 | $0 | 100% | $323,004 | 11.62% | $285,484 |
4000 - Supplies and Materials | $4,120 | $0 | 100% | $43,487 | 9.47% | $39,367 |
5000 - Other Operating Expenses and Services | $35,259 | $0 | 100% | $35,259 | 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% | $67,385 | 0% | $67,385 |
Totals | $223,398 | $0 | 100% | $1,415,096 | 15.79% | $1,191,698 |
- 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 | $131,334 | $0 | 100% | $806,480 | 16.28% | $675,146 |
2000 - Non-Instructional Salaries | $15,165 | $0 | 100% | $139,481 | 10.87% | $124,316 |
3000 - Employee Benefits | $37,520 | $0 | 100% | $323,004 | 11.62% | $285,484 |
4000 - Supplies and Materials | $4,120 | $0 | 100% | $43,487 | 9.47% | $39,367 |
5000 - Other Operating Expenses and Services | $35,259 | $0 | 100% | $35,259 | 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% | $67,385 | 0% | $67,385 |
Totals | $223,398 | $0 | 100% | $1,415,096 | 15.79% | $1,191,698 |
- 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 | $131,334 | $0 | 100% | $806,480 | 16.28% | $675,146 |
2000 - Non-Instructional Salaries | $15,165 | $0 | 100% | $139,481 | 10.87% | $124,316 |
3000 - Employee Benefits | $37,520 | $0 | 100% | $323,004 | 11.62% | $285,484 |
4000 - Supplies and Materials | $4,120 | $0 | 100% | $43,487 | 9.47% | $39,367 |
5000 - Other Operating Expenses and Services | $35,259 | $0 | 100% | $35,259 | 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% | $67,385 | 0% | $67,385 |
Totals | $223,398 | $0 | 100% | $1,415,096 | 15.79% | $1,191,698 |
- Status
- Unsubmitted
2019 © California Community Colleges
NOVA Site Version: 4.13.3