Produced: Aug 29, 2023, 06:29 PM UTC - By Jamon Franklin
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 | $106,144 | 83.1% | $212,288 | 41.55% | $124,081 | |
3000 - Employee Benefits | $85,577 | 93.72% | $171,154 | 46.86% | $90,952 | |
4000 - Supplies and Materials | $8,087 | 60.22% | $16,174 | 30.11% | $11,304 | |
5000 - Other Operating Expenses and Services | $31,960 | 95.32% | $63,919 | 47.66% | $33,454 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
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 | $135,629 | 100.08% | $452,096 | 30.03% | $316,353 | |
2000 - Non-Instructional Salaries | $62,272 | 134.64% | $207,574 | 40.39% | $123,731 | |
3000 - Employee Benefits | $85,718 | 116.31% | $285,728 | 34.89% | $186,030 | |
4000 - Supplies and Materials | $135,922 | 1.31% | $453,074 | 0.39% | $451,298 | |
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 | $17,700 | 0% | $59,000 | 0% | $59,000 | |
Totals | $323,046 | $492,924 | 65.54% | $1,643,081 | $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 | $67,519 | 56.39% | $135,037 | 28.2% | $96,960 | |
2000 - Non-Instructional Salaries | $198,328 | 53% | $396,655 | 26.5% | $291,545 | |
3000 - Employee Benefits | $106,534 | 56.01% | $213,068 | 28.01% | $153,395 | |
4000 - Supplies and Materials | $21,195 | 4.84% | $42,390 | 2.42% | $41,365 | |
5000 - Other Operating Expenses and Services | $81,256 | 124.26% | $162,511 | 62.13% | $61,540 | |
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 | $70,104 | 141.11% | $233,680 | 42.33% | $134,754 | |
2000 - Non-Instructional Salaries | $81,089 | 154.22% | $270,298 | 46.27% | $145,242 | |
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 | $11,074 | 161.06% | $36,913 | 48.32% | $19,077 | |
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 | $252,919 | 147.22% | $843,063 | 44.17% | $470,719 | |
2000 - Non-Instructional Salaries | $100,995 | 139.04% | $336,650 | 41.71% | $196,227 | |
3000 - Employee Benefits | $120,600 | 155.87% | $402,000 | 46.76% | $214,017 | |
4000 - Supplies and Materials | $61,988 | 83.04% | $206,627 | 24.91% | $155,155 | |
5000 - Other Operating Expenses and Services | $69,790 | 132.38% | $232,634 | 39.71% | $140,249 | |
6000 - Capital Outlay | $2,133 | 333.33% | $7,109 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $24,697 | 0% | $82,323 | 0% | $82,323 | |
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 | $426,608 | 103.59% | $1,422,026 | 31.08% | $980,092 | |
2000 - Non-Instructional Salaries | $206,302 | 148.16% | $687,674 | 44.45% | $382,025 | |
3000 - Employee Benefits | $208,738 | 145.88% | $695,792 | 43.76% | $391,295 | |
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 | $360,628 | 126.71% | $1,202,094 | 38.01% | $745,136 | |
2000 - Non-Instructional Salaries | $211,217 | 151.81% | $704,057 | 45.54% | $383,414 | |
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 | 161.95% | $263,666 | 48.58% | $135,566 | |
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 | $1,264,955 | $994,796 | 127.16% | $3,315,985 | 38.15% | $2,051,030 |
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