Acalanes Union High
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $83,575 | 101.58% | $167,150 | 50.79% | $82,258 | |
2000 - Non-Instructional Salaries | $105,874 | 83.31% | $211,748 | 41.66% | $123,541 | |
3000 - Employee Benefits | $85,577 | 93.72% | $171,154 | 46.86% | $90,952 | |
4000 - Supplies and Materials | $12,977 | 37.53% | $25,954 | 18.76% | $21,084 | |
5000 - Other Operating Expenses and Services | $20,050 | 151.95% | $40,100 | 75.97% | $9,635 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $7,290 | 0% | $14,579 | 0% | $14,579 | |
Indirect Costs | $12,500 | 100% | $25,000 | 50% | $12,500 | |
Totals | $301,136 | $327,843 | 91.85% | $655,685 | 45.93% | $354,549 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Antioch Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $132,003 | 102.83% | $440,009 | 30.85% | $304,266 | |
2000 - Non-Instructional Salaries | $69,051 | 121.42% | $230,169 | 36.43% | $146,326 | |
3000 - Employee Benefits | $81,727 | 121.99% | $272,424 | 36.6% | $172,726 | |
4000 - Supplies and Materials | $136,882 | 1.3% | $456,274 | 0.39% | $454,498 | |
5000 - Other Operating Expenses and Services | $55,683 | 3.57% | $185,609 | 1.07% | $183,623 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $17,579 | 0% | $58,596 | 0% | $58,596 | |
Totals | $323,046 | $492,924 | 65.54% | $1,643,081 | 19.66% | $1,320,035 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Contra Costa CCD
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $66,486 | 57.27% | $132,972 | 28.64% | $94,895 | |
2000 - Non-Instructional Salaries | $189,854 | 55.36% | $379,708 | 27.68% | $274,598 | |
3000 - Employee Benefits | $96,512 | 61.83% | $193,024 | 30.91% | $133,351 | |
4000 - Supplies and Materials | $32,678 | 3.14% | $65,356 | 1.57% | $64,331 | |
5000 - Other Operating Expenses and Services | $89,301 | 113.07% | $178,601 | 56.53% | $77,630 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $304,856 | $474,831 | 64.2% | $949,661 | 32.1% | $644,805 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Contra Costa Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $70,854 | 139.62% | $236,180 | 41.89% | $137,254 | |
2000 - Non-Instructional Salaries | $80,789 | 154.79% | $269,298 | 46.44% | $144,242 | |
3000 - Employee Benefits | $95,704 | 149.5% | $319,012 | 44.85% | $175,934 | |
4000 - Supplies and Materials | $600 | 0% | $2,000 | 0% | $2,000 | |
5000 - Other Operating Expenses and Services | $76,460 | 113.62% | $254,868 | 34.08% | $167,997 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $8,223 | 0% | $27,409 | 0% | $27,409 | |
Indirect Costs | $10,624 | 167.89% | $35,413 | 50.37% | $17,577 | |
Totals | $471,767 | $343,254 | 137.44% | $1,144,180 | 41.23% | $672,413 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Liberty Union High
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $130,500 | 146.46% | $435,000 | 43.94% | $243,874 | |
2000 - Non-Instructional Salaries | $108,000 | 133.28% | $360,000 | 39.98% | $216,061 | |
3000 - Employee Benefits | $105,000 | 123.94% | $350,000 | 37.18% | $219,867 | |
4000 - Supplies and Materials | $21,000 | 22.06% | $70,000 | 6.62% | $65,368 | |
5000 - Other Operating Expenses and Services | $89,173 | 91.54% | $297,244 | 27.46% | $215,614 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $11,285 | 0% | $37,615 | 0% | $37,615 | |
Indirect Costs | $16,335 | 0% | $54,450 | 0% | $54,450 | |
Totals | $551,460 | $481,293 | 114.58% | $1,604,309 | 34.37% | $1,052,849 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Martinez Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $250,610 | 148.58% | $835,367 | 44.57% | $463,023 | |
2000 - Non-Instructional Salaries | $100,995 | 139.04% | $336,650 | 41.71% | $196,227 | |
3000 - Employee Benefits | $119,383 | 157.46% | $397,943 | 47.24% | $209,960 | |
4000 - Supplies and Materials | $67,988 | 75.71% | $226,627 | 22.71% | $175,155 | |
5000 - Other Operating Expenses and Services | $65,913 | 140.16% | $219,710 | 42.05% | $127,325 | |
6000 - Capital Outlay | $2,133 | 333.33% | $7,109 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $26,100 | 0% | $87,000 | 0% | $87,000 | |
Totals | $851,716 | $633,122 | 134.53% | $2,110,406 | 40.36% | $1,258,690 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Mt. Diablo Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $519,522 | 180.08% | $1,731,740 | 54.02% | $796,173 | |
2000 - Non-Instructional Salaries | $251,031 | 135.44% | $836,770 | 40.63% | $496,783 | |
3000 - Employee Benefits | $316,200 | 153.14% | $1,054,000 | 45.94% | $569,769 | |
4000 - Supplies and Materials | $39,173 | 194.52% | $130,575 | 58.36% | $54,375 | |
5000 - Other Operating Expenses and Services | $75,025 | 106.98% | $250,082 | 32.1% | $169,817 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $60,078 | 119.93% | $200,261 | 35.98% | $128,210 | |
Totals | $1,988,301 | $1,261,028 | 157.67% | $4,203,428 | 47.3% | $2,215,127 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Pittsburg Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $432,772 | 102.12% | $1,442,573 | 30.64% | $1,000,639 | |
2000 - Non-Instructional Salaries | $206,302 | 148.16% | $687,674 | 44.45% | $382,025 | |
3000 - Employee Benefits | $202,574 | 150.31% | $675,245 | 45.09% | $370,748 | |
4000 - Supplies and Materials | $131,463 | 120% | $438,211 | 36% | $280,461 | |
5000 - Other Operating Expenses and Services | $236,273 | 56.54% | $787,575 | 16.96% | $653,989 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $39,000 | 0% | $130,000 | 0% | $130,000 | |
Indirect Costs | $54,000 | 108.72% | $180,000 | 32.62% | $121,293 | |
Totals | $1,402,123 | $1,302,383 | 107.66% | $4,341,278 | 32.3% | $2,939,155 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
West Contra Costa Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $368,871 | 123.88% | $1,229,571 | 37.16% | $772,613 | |
2000 - Non-Instructional Salaries | $202,974 | 157.97% | $676,580 | 47.39% | $355,937 | |
3000 - Employee Benefits | $261,186 | 126.76% | $870,619 | 38.03% | $539,538 | |
4000 - Supplies and Materials | $35,294 | 79.82% | $117,645 | 23.95% | $89,472 | |
5000 - Other Operating Expenses and Services | $79,100 | 190.98% | $263,666 | 57.3% | $112,598 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $47,371 | 0% | $157,904 | 0% | $157,904 | |
Totals | $1,287,923 | $994,796 | 129.47% | $3,315,985 | 38.84% | $2,028,062 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0