CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 09 Citrus College Adult Education Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Member Agency | 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 | $295,395 | $0 | 100% | $817,290 | 36.14% | $521,895 |
2000 - Non-Instructional Salaries | $60,729 | $0 | 100% | $208,246 | 29.16% | $147,517 |
3000 - Employee Benefits | $93,370 | $0 | 100% | $304,002 | 30.71% | $210,632 |
4000 - Supplies and Materials | $91,327 | $0 | 100% | $366,152 | 24.94% | $274,825 |
5000 - Other Operating Expenses and Services | $2,882 | $0 | 100% | $174,300 | 1.65% | $171,418 |
6000 - Capital Outlay | $13,350 | $0 | 100% | $13,360 | 99.93% | $10 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $90,000 | 0% | $90,000 |
Totals | $557,053 | $0 | 100% | $1,973,350 | 28.23% | $1,416,297 |
- 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 | $295,395 | $0 | 100% | $817,290 | 36.14% | $521,895 |
2000 - Non-Instructional Salaries | $60,729 | $0 | 100% | $208,246 | 29.16% | $147,517 |
3000 - Employee Benefits | $93,370 | $0 | 100% | $304,002 | 30.71% | $210,632 |
4000 - Supplies and Materials | $91,327 | $0 | 100% | $366,152 | 24.94% | $274,825 |
5000 - Other Operating Expenses and Services | $2,882 | $0 | 100% | $174,300 | 1.65% | $171,418 |
6000 - Capital Outlay | $13,350 | $0 | 100% | $13,360 | 99.93% | $10 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $90,000 | 0% | $90,000 |
Totals | $557,053 | $0 | 100% | $1,973,350 | 28.23% | $1,416,297 |
- 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 | $295,395 | $0 | 100% | $817,290 | 36.14% | $521,895 |
2000 - Non-Instructional Salaries | $60,729 | $0 | 100% | $208,246 | 29.16% | $147,517 |
3000 - Employee Benefits | $93,370 | $0 | 100% | $304,002 | 30.71% | $210,632 |
4000 - Supplies and Materials | $91,327 | $0 | 100% | $366,152 | 24.94% | $274,825 |
5000 - Other Operating Expenses and Services | $2,882 | $0 | 100% | $174,300 | 1.65% | $171,418 |
6000 - Capital Outlay | $13,350 | $0 | 100% | $13,360 | 99.93% | $10 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $90,000 | 0% | $90,000 |
Totals | $557,053 | $0 | 100% | $1,973,350 | 28.23% | $1,416,297 |
- 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 | $295,395 | $0 | 100% | $817,290 | 36.14% | $521,895 |
2000 - Non-Instructional Salaries | $60,729 | $0 | 100% | $208,246 | 29.16% | $147,517 |
3000 - Employee Benefits | $93,370 | $0 | 100% | $304,002 | 30.71% | $210,632 |
4000 - Supplies and Materials | $91,327 | $0 | 100% | $366,152 | 24.94% | $274,825 |
5000 - Other Operating Expenses and Services | $2,882 | $0 | 100% | $174,300 | 1.65% | $171,418 |
6000 - Capital Outlay | $13,350 | $0 | 100% | $13,360 | 99.93% | $10 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $90,000 | 0% | $90,000 |
Totals | $557,053 | $0 | 100% | $1,973,350 | 28.23% | $1,416,297 |
- 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 | $77,403 | $0 | 100% | $418,544 | 18.49% | $341,141 |
2000 - Non-Instructional Salaries | $48,558 | $0 | 100% | $213,100 | 22.79% | $164,542 |
3000 - Employee Benefits | $38,584 | $0 | 100% | $200,263 | 19.27% | $161,679 |
4000 - Supplies and Materials | $953 | $0 | 100% | $65,630 | 1.45% | $64,677 |
5000 - Other Operating Expenses and Services | $41,588 | $0 | 100% | $514,084 | 8.09% | $472,496 |
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% | $53,531 | 0% | $53,531 |
Totals | $207,086 | $0 | 100% | $1,521,152 | 13.61% | $1,314,066 |
Corrective Action Plan
Some of the expenditures have fallen below target as we are trying to navigate the new COVID-19 times where students are working remotely and supplies and materials have not been used as much.Summary of Activities:
New supplies will be purchased when students return to school.- 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 | $77,403 | $0 | 100% | $418,544 | 18.49% | $341,141 |
2000 - Non-Instructional Salaries | $48,558 | $0 | 100% | $213,100 | 22.79% | $164,542 |
3000 - Employee Benefits | $38,584 | $0 | 100% | $200,263 | 19.27% | $161,679 |
4000 - Supplies and Materials | $953 | $0 | 100% | $65,630 | 1.45% | $64,677 |
5000 - Other Operating Expenses and Services | $41,588 | $0 | 100% | $514,084 | 8.09% | $472,496 |
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% | $53,531 | 0% | $53,531 |
Totals | $207,086 | $0 | 100% | $1,521,152 | 13.61% | $1,314,066 |
- 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 | $77,403 | $0 | 100% | $418,544 | 18.49% | $341,141 |
2000 - Non-Instructional Salaries | $48,558 | $0 | 100% | $213,100 | 22.79% | $164,542 |
3000 - Employee Benefits | $38,584 | $0 | 100% | $200,263 | 19.27% | $161,679 |
4000 - Supplies and Materials | $953 | $0 | 100% | $65,630 | 1.45% | $64,677 |
5000 - Other Operating Expenses and Services | $41,588 | $0 | 100% | $514,084 | 8.09% | $472,496 |
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% | $53,531 | 0% | $53,531 |
Totals | $207,086 | $0 | 100% | $1,521,152 | 13.61% | $1,314,066 |
- 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 | $77,403 | $0 | 100% | $418,544 | 18.49% | $341,141 |
2000 - Non-Instructional Salaries | $48,558 | $0 | 100% | $213,100 | 22.79% | $164,542 |
3000 - Employee Benefits | $38,584 | $0 | 100% | $200,263 | 19.27% | $161,679 |
4000 - Supplies and Materials | $953 | $0 | 100% | $65,630 | 1.45% | $64,677 |
5000 - Other Operating Expenses and Services | $41,588 | $0 | 100% | $514,084 | 8.09% | $472,496 |
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% | $53,531 | 0% | $53,531 |
Totals | $207,086 | $0 | 100% | $1,521,152 | 13.61% | $1,314,066 |
- 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 | $461 | 0% | $4,613 | 0% | $4,613 |
2000 - Non-Instructional Salaries | $0 | $297 | 0% | $2,971 | 0% | $2,971 |
3000 - Employee Benefits | $0 | $252 | 0% | $2,516 | 0% | $2,516 |
4000 - Supplies and Materials | $0 | $291 | 0% | $2,905 | 0% | $2,905 |
5000 - Other Operating Expenses and Services | $0 | $553 | 0% | $5,530 | 0% | $5,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,784 | 0% | $17,837 | 0% | $17,837 |
Indirect Costs | $0 | $93 | 0% | $928 | 0% | $928 |
Totals | $0 | $3,730 | 0% | $37,300 | 0% | $37,300 |
Corrective Action Plan
Duarte started K12 Success programs after Q1 and will be expending funds at targeted rates now that programs are being offered.Summary of Activities:
No activities were performed in Q1, but this has since changed.- 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 | $0 | $692 | 0% | $4,613 | 0% | $4,613 |
2000 - Non-Instructional Salaries | $0 | $446 | 0% | $2,971 | 0% | $2,971 |
3000 - Employee Benefits | $0 | $377 | 0% | $2,516 | 0% | $2,516 |
4000 - Supplies and Materials | $0 | $436 | 0% | $2,905 | 0% | $2,905 |
5000 - Other Operating Expenses and Services | $0 | $1,659 | 0% | $5,530 | 0% | $5,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,351 | 0% | $17,837 | 0% | $17,837 |
Indirect Costs | $0 | $139 | 0% | $928 | 0% | $928 |
Totals | $0 | $9,100 | 0% | $37,300 | 0% | $37,300 |
- 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 | $1,153 | 0% | $4,613 | 0% | $4,613 |
2000 - Non-Instructional Salaries | $0 | $743 | 0% | $2,971 | 0% | $2,971 |
3000 - Employee Benefits | $0 | $629 | 0% | $2,516 | 0% | $2,516 |
4000 - Supplies and Materials | $0 | $726 | 0% | $2,905 | 0% | $2,905 |
5000 - Other Operating Expenses and Services | $0 | $1,659 | 0% | $5,530 | 0% | $5,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,351 | 0% | $17,837 | 0% | $17,837 |
Indirect Costs | $0 | $232 | 0% | $928 | 0% | $928 |
Totals | $0 | $10,493 | 0% | $37,300 | 0% | $37,300 |
- 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 | $2,307 | 0% | $4,613 | 0% | $4,613 |
2000 - Non-Instructional Salaries | $0 | $1,486 | 0% | $2,971 | 0% | $2,971 |
3000 - Employee Benefits | $0 | $1,258 | 0% | $2,516 | 0% | $2,516 |
4000 - Supplies and Materials | $0 | $1,453 | 0% | $2,905 | 0% | $2,905 |
5000 - Other Operating Expenses and Services | $0 | $1,659 | 0% | $5,530 | 0% | $5,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,351 | 0% | $17,837 | 0% | $17,837 |
Indirect Costs | $0 | $464 | 0% | $928 | 0% | $928 |
Totals | $0 | $13,977 | 0% | $37,300 | 0% | $37,300 |
- 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 | $7,100 | $0 | 100% | $96,995 | 7.32% | $89,895 |
2000 - Non-Instructional Salaries | $2,379 | $0 | 100% | $51,029 | 4.66% | $48,650 |
3000 - Employee Benefits | $2,192 | $0 | 100% | $36,421 | 6.02% | $34,229 |
4000 - Supplies and Materials | $2,063 | $0 | 100% | $42,500 | 4.85% | $40,437 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Indirect Costs | $0 | $0 | 100% | $14,347 | 0% | $14,347 |
Totals | $13,734 | $0 | 100% | $301,292 | 4.56% | $287,558 |
Corrective Action Plan
Glendora is hiring a new ESL teacher for the ESL program and working to make virtual offerings more viable. CCAEC members are aware and supporting these efforts.Summary of Activities:
Funds have been expended on activities in support of the CCAEC 2020-21 Annual Plan.- 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 | $7,100 | $0 | 100% | $96,995 | 7.32% | $89,895 |
2000 - Non-Instructional Salaries | $2,379 | $0 | 100% | $51,029 | 4.66% | $48,650 |
3000 - Employee Benefits | $2,192 | $0 | 100% | $36,421 | 6.02% | $34,229 |
4000 - Supplies and Materials | $2,063 | $0 | 100% | $42,500 | 4.85% | $40,437 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Indirect Costs | $0 | $0 | 100% | $14,347 | 0% | $14,347 |
Totals | $13,734 | $0 | 100% | $301,292 | 4.56% | $287,558 |
- 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 | $7,100 | $0 | 100% | $96,995 | 7.32% | $89,895 |
2000 - Non-Instructional Salaries | $2,379 | $0 | 100% | $51,029 | 4.66% | $48,650 |
3000 - Employee Benefits | $2,192 | $0 | 100% | $36,421 | 6.02% | $34,229 |
4000 - Supplies and Materials | $2,063 | $0 | 100% | $42,500 | 4.85% | $40,437 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Indirect Costs | $0 | $0 | 100% | $14,347 | 0% | $14,347 |
Totals | $13,734 | $0 | 100% | $301,292 | 4.56% | $287,558 |
- 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 | $7,100 | $0 | 100% | $96,995 | 7.32% | $89,895 |
2000 - Non-Instructional Salaries | $2,379 | $0 | 100% | $51,029 | 4.66% | $48,650 |
3000 - Employee Benefits | $2,192 | $0 | 100% | $36,421 | 6.02% | $34,229 |
4000 - Supplies and Materials | $2,063 | $0 | 100% | $42,500 | 4.85% | $40,437 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
Indirect Costs | $0 | $0 | 100% | $14,347 | 0% | $14,347 |
Totals | $13,734 | $0 | 100% | $301,292 | 4.56% | $287,558 |
- 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 | $117,635 | $0 | 100% | $763,307 | 15.41% | $645,672 |
2000 - Non-Instructional Salaries | $15,370 | $0 | 100% | $105,442 | 14.58% | $90,072 |
3000 - Employee Benefits | $33,829 | $0 | 100% | $313,472 | 10.79% | $279,643 |
4000 - Supplies and Materials | $6,072 | $0 | 100% | $31,575 | 19.23% | $25,503 |
5000 - Other Operating Expenses and Services | $27,066 | $0 | 100% | $87,694 | 30.86% | $60,628 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $65,074 | 0% | $65,074 |
Totals | $199,972 | $0 | 100% | $1,366,564 | 14.63% | $1,166,592 |
Corrective Action Plan
Monrovia expenditures in Q2 will fall in line with budgeted amounts. A later start for ESL and Academic programs resulted in lower Q1 expenditures.Summary of Activities:
Funds have been expended in pursuit of Annual Plan goals and in accordance with CAEP guidelines.- 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 | $117,635 | $0 | 100% | $763,307 | 15.41% | $645,672 |
2000 - Non-Instructional Salaries | $15,370 | $0 | 100% | $105,442 | 14.58% | $90,072 |
3000 - Employee Benefits | $33,829 | $0 | 100% | $313,472 | 10.79% | $279,643 |
4000 - Supplies and Materials | $6,072 | $0 | 100% | $31,575 | 19.23% | $25,503 |
5000 - Other Operating Expenses and Services | $27,066 | $0 | 100% | $87,694 | 30.86% | $60,628 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $65,074 | 0% | $65,074 |
Totals | $199,972 | $0 | 100% | $1,366,564 | 14.63% | $1,166,592 |
- 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 | $117,635 | $0 | 100% | $763,307 | 15.41% | $645,672 |
2000 - Non-Instructional Salaries | $15,370 | $0 | 100% | $105,442 | 14.58% | $90,072 |
3000 - Employee Benefits | $33,829 | $0 | 100% | $313,472 | 10.79% | $279,643 |
4000 - Supplies and Materials | $6,072 | $0 | 100% | $31,575 | 19.23% | $25,503 |
5000 - Other Operating Expenses and Services | $27,066 | $0 | 100% | $87,694 | 30.86% | $60,628 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $65,074 | 0% | $65,074 |
Totals | $199,972 | $0 | 100% | $1,366,564 | 14.63% | $1,166,592 |
- 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 | $117,635 | $0 | 100% | $763,307 | 15.41% | $645,672 |
2000 - Non-Instructional Salaries | $15,370 | $0 | 100% | $105,442 | 14.58% | $90,072 |
3000 - Employee Benefits | $33,829 | $0 | 100% | $313,472 | 10.79% | $279,643 |
4000 - Supplies and Materials | $6,072 | $0 | 100% | $31,575 | 19.23% | $25,503 |
5000 - Other Operating Expenses and Services | $27,066 | $0 | 100% | $87,694 | 30.86% | $60,628 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $65,074 | 0% | $65,074 |
Totals | $199,972 | $0 | 100% | $1,366,564 | 14.63% | $1,166,592 |
- Status
- Unsubmitted
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