CAEP Consortium Fiscal Reporting 14 Desert Regional Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 14 Desert Regional Consortium
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
Coachella Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Desert CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Desert Sands Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Palm Springs Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Riverside Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Coachella Valley Unified
Coachella Valley 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 | $123,005 | $0 | 100% | $891,113 | 13.8% | $768,108 |
2000 - Non-Instructional Salaries | $85,817 | $0 | 100% | $400,166 | 21.45% | $314,349 |
3000 - Employee Benefits | $97,930 | $0 | 100% | $500,786 | 19.56% | $402,856 |
4000 - Supplies and Materials | $26,327 | $0 | 100% | $114,500 | 22.99% | $88,173 |
5000 - Other Operating Expenses and Services | $37,970 | $0 | 100% | $170,144 | 22.32% | $132,174 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,141 | $0 | 100% | $76,271 | 21.16% | $60,130 |
Totals | $387,190 | $0 | 100% | $2,152,980 | 17.98% | $1,765,790 |
Summary of Activities:
During the first quarter of the 2021-22 Fiscal Year Coachella Valley Adult School (CVAS) started the year offering Adult Education courses in July with summer school and the regular school year began in mid August. CVAS offers courses in the areas of Adult High School Diploma, English as a Second Language (ESL), High School Equivalency Preparation, Career Technical Education, and Citizenship Preparation. In an effort to increase student completions, transitions, eliminate educational obstacles, and eliminate gaps in service areas, CVAS offered an array of adult education services including: career counseling and transition services, testing, tutoring, marketing/communication, professional development, data management, child care, contract services and fee assistance programs- Status
- Submitted
Coachella Valley 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 | $123,005 | $0 | 100% | $891,113 | 13.8% | $768,108 |
2000 - Non-Instructional Salaries | $85,817 | $0 | 100% | $400,166 | 21.45% | $314,349 |
3000 - Employee Benefits | $97,930 | $0 | 100% | $500,786 | 19.56% | $402,856 |
4000 - Supplies and Materials | $26,327 | $0 | 100% | $114,500 | 22.99% | $88,173 |
5000 - Other Operating Expenses and Services | $37,970 | $0 | 100% | $170,144 | 22.32% | $132,174 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,141 | $0 | 100% | $76,271 | 21.16% | $60,130 |
Totals | $387,190 | $0 | 100% | $2,152,980 | 17.98% | $1,765,790 |
- Status
- Unsubmitted
Coachella Valley 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 | $123,005 | $0 | 100% | $891,113 | 13.8% | $768,108 |
2000 - Non-Instructional Salaries | $85,817 | $0 | 100% | $400,166 | 21.45% | $314,349 |
3000 - Employee Benefits | $97,930 | $0 | 100% | $500,786 | 19.56% | $402,856 |
4000 - Supplies and Materials | $26,327 | $0 | 100% | $114,500 | 22.99% | $88,173 |
5000 - Other Operating Expenses and Services | $37,970 | $0 | 100% | $170,144 | 22.32% | $132,174 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,141 | $0 | 100% | $76,271 | 21.16% | $60,130 |
Totals | $387,190 | $0 | 100% | $2,152,980 | 17.98% | $1,765,790 |
- Status
- Unsubmitted
Coachella Valley 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 | $123,005 | $0 | 100% | $891,113 | 13.8% | $768,108 |
2000 - Non-Instructional Salaries | $85,817 | $0 | 100% | $400,166 | 21.45% | $314,349 |
3000 - Employee Benefits | $97,930 | $0 | 100% | $500,786 | 19.56% | $402,856 |
4000 - Supplies and Materials | $26,327 | $0 | 100% | $114,500 | 22.99% | $88,173 |
5000 - Other Operating Expenses and Services | $37,970 | $0 | 100% | $170,144 | 22.32% | $132,174 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,141 | $0 | 100% | $76,271 | 21.16% | $60,130 |
Totals | $387,190 | $0 | 100% | $2,152,980 | 17.98% | $1,765,790 |
- Status
- Unsubmitted
Desert CCD
Desert CCD 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 | $41,104 | $0 | 100% | $603,209 | 6.81% | $562,105 |
2000 - Non-Instructional Salaries | $27,040 | $0 | 100% | $74,271 | 36.41% | $47,231 |
3000 - Employee Benefits | $32,927 | $0 | 100% | $276,702 | 11.9% | $243,775 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,537 | 0% | $6,537 |
5000 - Other Operating Expenses and Services | $583 | $0 | 100% | $27,347 | 2.13% | $26,764 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $39,522 | 0% | $39,522 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,654 | $0 | 100% | $1,027,588 | 9.89% | $925,934 |
Corrective Action Plan
Expenditures are slightly below and will be adjusted through additional funds dedicated to supplies and materials.Summary of Activities:
Activities supported by the expenditures include: hiring, onboarding, and/or training of faculty; scheduling of classes in ABE and ESLN; delivery of instruction for all courses scheduled; assessment of student progress; counseling and support of students; and faculty and staff development.- Status
- Submitted
Desert CCD 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 | $41,104 | $0 | 100% | $603,209 | 6.81% | $562,105 |
2000 - Non-Instructional Salaries | $27,040 | $0 | 100% | $74,271 | 36.41% | $47,231 |
3000 - Employee Benefits | $32,927 | $0 | 100% | $276,702 | 11.9% | $243,775 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,537 | 0% | $6,537 |
5000 - Other Operating Expenses and Services | $583 | $0 | 100% | $27,347 | 2.13% | $26,764 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $39,522 | 0% | $39,522 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,654 | $0 | 100% | $1,027,588 | 9.89% | $925,934 |
- Status
- Unsubmitted
Desert CCD 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 | $41,104 | $0 | 100% | $603,209 | 6.81% | $562,105 |
2000 - Non-Instructional Salaries | $27,040 | $0 | 100% | $74,271 | 36.41% | $47,231 |
3000 - Employee Benefits | $32,927 | $0 | 100% | $276,702 | 11.9% | $243,775 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,537 | 0% | $6,537 |
5000 - Other Operating Expenses and Services | $583 | $0 | 100% | $27,347 | 2.13% | $26,764 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $39,522 | 0% | $39,522 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,654 | $0 | 100% | $1,027,588 | 9.89% | $925,934 |
- Status
- Unsubmitted
Desert CCD 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 | $41,104 | $0 | 100% | $603,209 | 6.81% | $562,105 |
2000 - Non-Instructional Salaries | $27,040 | $0 | 100% | $74,271 | 36.41% | $47,231 |
3000 - Employee Benefits | $32,927 | $0 | 100% | $276,702 | 11.9% | $243,775 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,537 | 0% | $6,537 |
5000 - Other Operating Expenses and Services | $583 | $0 | 100% | $27,347 | 2.13% | $26,764 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $39,522 | 0% | $39,522 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,654 | $0 | 100% | $1,027,588 | 9.89% | $925,934 |
- Status
- Unsubmitted
Desert Sands Unified
Desert Sands 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 | $5,633 | $0 | 100% | $22,628 | 24.89% | $16,995 |
2000 - Non-Instructional Salaries | $16,101 | $0 | 100% | $87,517 | 18.4% | $71,416 |
3000 - Employee Benefits | $12,684 | $0 | 100% | $58,696 | 21.61% | $46,012 |
4000 - Supplies and Materials | $81 | $0 | 100% | $1,555 | 5.21% | $1,474 |
5000 - Other Operating Expenses and Services | $78 | $0 | 100% | $250,543 | 0.03% | $250,465 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $168 | $0 | 100% | $9,797 | 1.71% | $9,629 |
Totals | $34,745 | $0 | 100% | $430,736 | 8.07% | $395,991 |
Corrective Action Plan
The Invoicing for contracted services had not been received by the close of Quarter 1 making Desert Sands USD's expenditures fall below target.Summary of Activities:
This 2021-22 Fiscal Year, Desert Sands USD (DSUSD) continues to partner and contract Coachella Valley Adult School (CVAS) to offer courses in the areas of Adult High School Diploma, English as a Second Language (ESL), High School Equivalency Preparation, and Citizenship Preparation. To support the program and student needs, DSUSD employs a Program Coordinator, Career Guidance Specialist, and an Office Specialist/Bilingual. The services provided include but are not limited to providing information to the public, staff, and students, assisting students with enrollments, career guidance, discussing transitions, and counseling. Additional services available to students include tutoring and testing services. First Quarter expenditures include Salaries and Employee Benefits, Supplies consisting of copy paper and printer toner, Operating Expenses & Services consisting of communication and travel costs, and Indirect Costs- Status
- Submitted
Desert Sands 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 | $5,633 | $0 | 100% | $22,628 | 24.89% | $16,995 |
2000 - Non-Instructional Salaries | $16,101 | $0 | 100% | $87,517 | 18.4% | $71,416 |
3000 - Employee Benefits | $12,684 | $0 | 100% | $58,696 | 21.61% | $46,012 |
4000 - Supplies and Materials | $81 | $0 | 100% | $1,555 | 5.21% | $1,474 |
5000 - Other Operating Expenses and Services | $78 | $0 | 100% | $250,543 | 0.03% | $250,465 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $168 | $0 | 100% | $9,797 | 1.71% | $9,629 |
Totals | $34,745 | $0 | 100% | $430,736 | 8.07% | $395,991 |
- Status
- Unsubmitted
Desert Sands 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 | $5,633 | $0 | 100% | $22,628 | 24.89% | $16,995 |
2000 - Non-Instructional Salaries | $16,101 | $0 | 100% | $87,517 | 18.4% | $71,416 |
3000 - Employee Benefits | $12,684 | $0 | 100% | $58,696 | 21.61% | $46,012 |
4000 - Supplies and Materials | $81 | $0 | 100% | $1,555 | 5.21% | $1,474 |
5000 - Other Operating Expenses and Services | $78 | $0 | 100% | $250,543 | 0.03% | $250,465 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $168 | $0 | 100% | $9,797 | 1.71% | $9,629 |
Totals | $34,745 | $0 | 100% | $430,736 | 8.07% | $395,991 |
- Status
- Unsubmitted
Desert Sands 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 | $5,633 | $0 | 100% | $22,628 | 24.89% | $16,995 |
2000 - Non-Instructional Salaries | $16,101 | $0 | 100% | $87,517 | 18.4% | $71,416 |
3000 - Employee Benefits | $12,684 | $0 | 100% | $58,696 | 21.61% | $46,012 |
4000 - Supplies and Materials | $81 | $0 | 100% | $1,555 | 5.21% | $1,474 |
5000 - Other Operating Expenses and Services | $78 | $0 | 100% | $250,543 | 0.03% | $250,465 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $168 | $0 | 100% | $9,797 | 1.71% | $9,629 |
Totals | $34,745 | $0 | 100% | $430,736 | 8.07% | $395,991 |
- Status
- Unsubmitted
Palm Springs Unified
Palm Springs 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 | $12,916 | $0 | 100% | $78,142 | 16.53% | $65,226 |
2000 - Non-Instructional Salaries | $2,805 | $0 | 100% | $23,591 | 11.89% | $20,786 |
3000 - Employee Benefits | $10,289 | $0 | 100% | $56,459 | 18.22% | $46,170 |
4000 - Supplies and Materials | $0 | $0 | 100% | $123,698 | 0% | $123,698 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,295 | $0 | 100% | $24,745 | 5.23% | $23,450 |
Totals | $27,305 | $0 | 100% | $521,635 | 5.23% | $494,330 |
Corrective Action Plan
District has not received billing from contracted services for Q1.Summary of Activities:
The current quarter includes the salaries for a counselor which provides the following services to the students: help with college applications, FAFSA forms, resumes, a personalized roadmap to succeed in our program, constant communication via apps, and social-emotional counseling if needed. Child care is offered for the students participating in the ESL and GED classes. Also, during the evening classes the district pays for security services.- Status
- Submitted
Palm Springs 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 | $12,916 | $0 | 100% | $78,142 | 16.53% | $65,226 |
2000 - Non-Instructional Salaries | $2,805 | $0 | 100% | $23,591 | 11.89% | $20,786 |
3000 - Employee Benefits | $10,289 | $0 | 100% | $56,459 | 18.22% | $46,170 |
4000 - Supplies and Materials | $0 | $0 | 100% | $123,698 | 0% | $123,698 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,295 | $0 | 100% | $24,745 | 5.23% | $23,450 |
Totals | $27,305 | $0 | 100% | $521,635 | 5.23% | $494,330 |
- Status
- Unsubmitted
Palm Springs 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 | $12,916 | $0 | 100% | $78,142 | 16.53% | $65,226 |
2000 - Non-Instructional Salaries | $2,805 | $0 | 100% | $23,591 | 11.89% | $20,786 |
3000 - Employee Benefits | $10,289 | $0 | 100% | $56,459 | 18.22% | $46,170 |
4000 - Supplies and Materials | $0 | $0 | 100% | $123,698 | 0% | $123,698 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,295 | $0 | 100% | $24,745 | 5.23% | $23,450 |
Totals | $27,305 | $0 | 100% | $521,635 | 5.23% | $494,330 |
- Status
- Unsubmitted
Palm Springs 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 | $12,916 | $0 | 100% | $78,142 | 16.53% | $65,226 |
2000 - Non-Instructional Salaries | $2,805 | $0 | 100% | $23,591 | 11.89% | $20,786 |
3000 - Employee Benefits | $10,289 | $0 | 100% | $56,459 | 18.22% | $46,170 |
4000 - Supplies and Materials | $0 | $0 | 100% | $123,698 | 0% | $123,698 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,295 | $0 | 100% | $24,745 | 5.23% | $23,450 |
Totals | $27,305 | $0 | 100% | $521,635 | 5.23% | $494,330 |
- Status
- Unsubmitted
Riverside Co. Office of Education
Riverside Co. Office of Education 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 | $42,361 | $0 | 100% | $163,140 | 25.97% | $120,779 |
2000 - Non-Instructional Salaries | $26,900 | $0 | 100% | $125,187 | 21.49% | $98,287 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $111,122 | 21.51% | $87,222 |
4000 - Supplies and Materials | $0 | $0 | 100% | $54,465 | 0% | $54,465 |
5000 - Other Operating Expenses and Services | $2,186 | $0 | 100% | $93,775 | 2.33% | $91,589 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,927 | $0 | 100% | $27,164 | 14.46% | $23,237 |
Totals | $99,274 | $0 | 100% | $574,853 | 17.27% | $475,579 |
Summary of Activities:
0.57 FTE salary for ABE/ASE Instructor at John Benoit Detention Center (Indio Jail), 0.17 Principal to supervise program and coordinate with Riverside County Sheriff and Probation departments. 0.35 Manager and 0.1 FTE Coordinator at School of Career Education in Indio. Salary for .23 fte Attendance & Registration Technician to support enrollment, student records requests, and data entry in AERIES and TOPSPro for JBDC and Indio Day Reporting Center. Salaries for School of Career Education: 0.4 fte Secretary; salaries to support admissions, enrollment, student accounts, student records requests, and data entry at SCE: 0.1 fte Registration Clerk, 0.3656 Admissions Technician, 0.2 fte Sr. Student Accounts Technician, 0.4875 Registration Clerk, and 0.25 fte Attendance Registration Technician. Benefits on salaries. Instructional materials for HiSET prep and diploma programs; vouchers for iCEV, forklift certification, County food handlers cards and OSHA certifications.- Status
- Submitted
Riverside Co. Office of Education 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 | $42,361 | $0 | 100% | $163,140 | 25.97% | $120,779 |
2000 - Non-Instructional Salaries | $26,900 | $0 | 100% | $125,187 | 21.49% | $98,287 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $111,122 | 21.51% | $87,222 |
4000 - Supplies and Materials | $0 | $0 | 100% | $54,465 | 0% | $54,465 |
5000 - Other Operating Expenses and Services | $2,186 | $0 | 100% | $93,775 | 2.33% | $91,589 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,927 | $0 | 100% | $27,164 | 14.46% | $23,237 |
Totals | $99,274 | $0 | 100% | $574,853 | 17.27% | $475,579 |
- Status
- Unsubmitted
Riverside Co. Office of Education 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 | $42,361 | $0 | 100% | $163,140 | 25.97% | $120,779 |
2000 - Non-Instructional Salaries | $26,900 | $0 | 100% | $125,187 | 21.49% | $98,287 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $111,122 | 21.51% | $87,222 |
4000 - Supplies and Materials | $0 | $0 | 100% | $54,465 | 0% | $54,465 |
5000 - Other Operating Expenses and Services | $2,186 | $0 | 100% | $93,775 | 2.33% | $91,589 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,927 | $0 | 100% | $27,164 | 14.46% | $23,237 |
Totals | $99,274 | $0 | 100% | $574,853 | 17.27% | $475,579 |
- Status
- Unsubmitted
Riverside Co. Office of Education 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 | $42,361 | $0 | 100% | $163,140 | 25.97% | $120,779 |
2000 - Non-Instructional Salaries | $26,900 | $0 | 100% | $125,187 | 21.49% | $98,287 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $111,122 | 21.51% | $87,222 |
4000 - Supplies and Materials | $0 | $0 | 100% | $54,465 | 0% | $54,465 |
5000 - Other Operating Expenses and Services | $2,186 | $0 | 100% | $93,775 | 2.33% | $91,589 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,927 | $0 | 100% | $27,164 | 14.46% | $23,237 |
Totals | $99,274 | $0 | 100% | $574,853 | 17.27% | $475,579 |
- Status
- Unsubmitted
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