CAEP Consortium Fiscal Reporting 15 South Bay Adult Education Consortium (El Camino)
Year: 2019-20
CAEP Consortium Fiscal Reporting 15 South Bay Adult Education Consortium (El Camino)
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Centinela Valley Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
El Camino CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Inglewood Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Redondo Beach Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Torrance Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Centinela Valley Union High
Centinela Valley Union High 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 | $62,455 | $50,000 | 124.91% | $200,000 | 31.23% | $137,545 |
2000 - Non-Instructional Salaries | $6,478 | $18,000 | 35.99% | $72,000 | 9% | $65,522 |
3000 - Employee Benefits | $24,515 | $20,000 | 122.58% | $80,000 | 30.64% | $55,485 |
4000 - Supplies and Materials | $3,723 | $48,500 | 7.68% | $194,000 | 1.92% | $190,277 |
5000 - Other Operating Expenses and Services | $4,472 | $45,831 | 9.76% | $183,324 | 2.44% | $178,852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $9,673 | 0% | $38,691 | 0% | $38,691 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,643 | $192,004 | 52.94% | $768,015 | 13.23% | $666,372 |
Corrective Action Plan
There are planned purchases for materials that will bring us to target before the end of the fiscal yearSummary of Activities:
There are plans for increased course offerings this spring as a partial semester for development of Spanish for the community and workplace.- Status
- Submitted
Centinela Valley Union High 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 | $62,455 | $50,000 | 124.91% | $200,000 | 31.23% | $137,545 |
2000 - Non-Instructional Salaries | $6,478 | $18,000 | 35.99% | $72,000 | 9% | $65,522 |
3000 - Employee Benefits | $24,515 | $20,000 | 122.58% | $80,000 | 30.64% | $55,485 |
4000 - Supplies and Materials | $3,723 | $48,500 | 7.68% | $194,000 | 1.92% | $190,277 |
5000 - Other Operating Expenses and Services | $4,472 | $45,831 | 9.76% | $183,324 | 2.44% | $178,852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $9,673 | 0% | $38,691 | 0% | $38,691 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,643 | $192,004 | 52.94% | $768,015 | 13.23% | $666,372 |
- Status
- Unsubmitted
Centinela Valley Union High 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 | $62,455 | $50,000 | 124.91% | $200,000 | 31.23% | $137,545 |
2000 - Non-Instructional Salaries | $6,478 | $18,000 | 35.99% | $72,000 | 9% | $65,522 |
3000 - Employee Benefits | $24,515 | $20,000 | 122.58% | $80,000 | 30.64% | $55,485 |
4000 - Supplies and Materials | $3,723 | $48,500 | 7.68% | $194,000 | 1.92% | $190,277 |
5000 - Other Operating Expenses and Services | $4,472 | $45,831 | 9.76% | $183,324 | 2.44% | $178,852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $9,673 | 0% | $38,691 | 0% | $38,691 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,643 | $192,004 | 52.94% | $768,015 | 13.23% | $666,372 |
- Status
- Unsubmitted
Centinela Valley Union High 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 | $62,455 | $50,000 | 124.91% | $200,000 | 31.23% | $137,545 |
2000 - Non-Instructional Salaries | $6,478 | $18,000 | 35.99% | $72,000 | 9% | $65,522 |
3000 - Employee Benefits | $24,515 | $20,000 | 122.58% | $80,000 | 30.64% | $55,485 |
4000 - Supplies and Materials | $3,723 | $48,500 | 7.68% | $194,000 | 1.92% | $190,277 |
5000 - Other Operating Expenses and Services | $4,472 | $45,831 | 9.76% | $183,324 | 2.44% | $178,852 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $9,673 | 0% | $38,691 | 0% | $38,691 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,643 | $192,004 | 52.94% | $768,015 | 13.23% | $666,372 |
- Status
- Unsubmitted
El Camino CCD
El Camino 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 | $24,998 | $57,500 | 43.47% | $230,000 | 10.87% | $205,002 |
2000 - Non-Instructional Salaries | $29,130 | $35,000 | 83.23% | $140,000 | 20.81% | $110,870 |
3000 - Employee Benefits | $18,475 | $31,325 | 58.98% | $125,300 | 14.74% | $106,825 |
4000 - Supplies and Materials | $19,270 | $23,234 | 82.94% | $92,936 | 20.73% | $73,666 |
5000 - Other Operating Expenses and Services | $7,658 | $20,375 | 37.59% | $81,500 | 9.4% | $73,842 |
6000 - Capital Outlay | $0 | $11,250 | 0% | $45,000 | 0% | $45,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,981 | $7,147 | 55.7% | $28,589 | 13.92% | $24,608 |
Totals | $103,512 | $185,831 | 55.7% | $743,325 | 13.93% | $639,813 |
Corrective Action Plan
Expenditures are approximately 50% of ytd forecast. ECC will meet expenditure requirements by the end of the fiscal year.- Status
- Submitted
El Camino 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 | $24,998 | $57,500 | 43.47% | $230,000 | 10.87% | $205,002 |
2000 - Non-Instructional Salaries | $29,130 | $35,000 | 83.23% | $140,000 | 20.81% | $110,870 |
3000 - Employee Benefits | $18,475 | $31,325 | 58.98% | $125,300 | 14.74% | $106,825 |
4000 - Supplies and Materials | $19,270 | $23,234 | 82.94% | $92,936 | 20.73% | $73,666 |
5000 - Other Operating Expenses and Services | $7,658 | $20,375 | 37.59% | $81,500 | 9.4% | $73,842 |
6000 - Capital Outlay | $0 | $11,250 | 0% | $45,000 | 0% | $45,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,981 | $7,147 | 55.7% | $28,589 | 13.92% | $24,608 |
Totals | $103,512 | $185,831 | 55.7% | $743,325 | 13.93% | $639,813 |
- Status
- Unsubmitted
El Camino 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 | $24,998 | $57,500 | 43.47% | $230,000 | 10.87% | $205,002 |
2000 - Non-Instructional Salaries | $29,130 | $35,000 | 83.23% | $140,000 | 20.81% | $110,870 |
3000 - Employee Benefits | $18,475 | $31,325 | 58.98% | $125,300 | 14.74% | $106,825 |
4000 - Supplies and Materials | $19,270 | $23,234 | 82.94% | $92,936 | 20.73% | $73,666 |
5000 - Other Operating Expenses and Services | $7,658 | $20,375 | 37.59% | $81,500 | 9.4% | $73,842 |
6000 - Capital Outlay | $0 | $11,250 | 0% | $45,000 | 0% | $45,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,981 | $7,147 | 55.7% | $28,589 | 13.92% | $24,608 |
Totals | $103,512 | $185,831 | 55.7% | $743,325 | 13.93% | $639,813 |
- Status
- Unsubmitted
El Camino 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 | $24,998 | $57,500 | 43.47% | $230,000 | 10.87% | $205,002 |
2000 - Non-Instructional Salaries | $29,130 | $35,000 | 83.23% | $140,000 | 20.81% | $110,870 |
3000 - Employee Benefits | $18,475 | $31,325 | 58.98% | $125,300 | 14.74% | $106,825 |
4000 - Supplies and Materials | $19,270 | $23,234 | 82.94% | $92,936 | 20.73% | $73,666 |
5000 - Other Operating Expenses and Services | $7,658 | $20,375 | 37.59% | $81,500 | 9.4% | $73,842 |
6000 - Capital Outlay | $0 | $11,250 | 0% | $45,000 | 0% | $45,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,981 | $7,147 | 55.7% | $28,589 | 13.92% | $24,608 |
Totals | $103,512 | $185,831 | 55.7% | $743,325 | 13.93% | $639,813 |
- Status
- Unsubmitted
Inglewood Unified
Inglewood 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 | $8,322 | $120,000 | 6.94% | $480,000 | 1.73% | $471,678 |
2000 - Non-Instructional Salaries | $24,430 | $60,000 | 40.72% | $240,000 | 10.18% | $215,570 |
3000 - Employee Benefits | $8,311 | $75,000 | 11.08% | $300,000 | 2.77% | $291,689 |
4000 - Supplies and Materials | $2,258 | $37,654 | 6% | $150,615 | 1.5% | $148,357 |
5000 - Other Operating Expenses and Services | $0 | $16,250 | 0% | $65,000 | 0% | $65,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88,939 | $28,200 | 315.39% | $188,000 | 47.31% | $99,061 |
Indirect Costs | $0 | $16,250 | 0% | $65,000 | 0% | $65,000 |
Totals | $132,260 | $353,354 | 37.43% | $1,488,615 | 8.88% | $1,356,355 |
Corrective Action Plan
Expenditures will increase throughout the fiscal year- Status
- Submitted
Inglewood 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 | $124,214 | $240,000 | 51.76% | $480,000 | 25.88% | $355,786 |
2000 - Non-Instructional Salaries | $57,214 | $120,000 | 47.68% | $240,000 | 23.84% | $182,786 |
3000 - Employee Benefits | $64,551 | $150,000 | 43.03% | $300,000 | 21.52% | $235,449 |
4000 - Supplies and Materials | $2,258 | $75,308 | 3% | $150,615 | 1.5% | $148,357 |
5000 - Other Operating Expenses and Services | $7,359 | $32,500 | 22.64% | $65,000 | 11.32% | $57,641 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88,939 | $56,400 | 157.69% | $188,000 | 47.31% | $99,061 |
Indirect Costs | $0 | $32,500 | 0% | $65,000 | 0% | $65,000 |
Totals | $344,535 | $706,708 | 48.75% | $1,488,615 | 23.14% | $1,144,080 |
Corrective Action Plan
Expenditures will increase throughout the fiscal year.- Status
- Unsubmitted
Inglewood 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 | $124,214 | $360,000 | 34.5% | $480,000 | 25.88% | $355,786 |
2000 - Non-Instructional Salaries | $57,214 | $180,000 | 31.79% | $240,000 | 23.84% | $182,786 |
3000 - Employee Benefits | $64,551 | $225,000 | 28.69% | $300,000 | 21.52% | $235,449 |
4000 - Supplies and Materials | $2,258 | $112,961 | 2% | $150,615 | 1.5% | $148,357 |
5000 - Other Operating Expenses and Services | $7,359 | $48,750 | 15.1% | $65,000 | 11.32% | $57,641 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88,939 | $84,600 | 105.13% | $188,000 | 47.31% | $99,061 |
Indirect Costs | $0 | $48,750 | 0% | $65,000 | 0% | $65,000 |
Totals | $344,535 | $1,060,061 | 32.5% | $1,488,615 | 23.14% | $1,144,080 |
- Status
- Unsubmitted
Inglewood 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 | $124,214 | $480,000 | 25.88% | $480,000 | 25.88% | $355,786 |
2000 - Non-Instructional Salaries | $57,214 | $240,000 | 23.84% | $240,000 | 23.84% | $182,786 |
3000 - Employee Benefits | $64,551 | $300,000 | 21.52% | $300,000 | 21.52% | $235,449 |
4000 - Supplies and Materials | $2,258 | $150,615 | 1.5% | $150,615 | 1.5% | $148,357 |
5000 - Other Operating Expenses and Services | $7,359 | $65,000 | 11.32% | $65,000 | 11.32% | $57,641 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88,939 | $112,800 | 78.85% | $188,000 | 47.31% | $99,061 |
Indirect Costs | $0 | $65,000 | 0% | $65,000 | 0% | $65,000 |
Totals | $344,535 | $1,413,415 | 24.38% | $1,488,615 | 23.14% | $1,144,080 |
- Status
- Unsubmitted
Redondo Beach Unified
Redondo Beach 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 | $84,092 | $498,928 | 16.85% | $2,494,639 | 3.37% | $2,410,547 |
2000 - Non-Instructional Salaries | $63,282 | $123,088 | 51.41% | $615,442 | 10.28% | $552,160 |
3000 - Employee Benefits | $35,208 | $94,893 | 37.1% | $474,464 | 7.42% | $439,256 |
4000 - Supplies and Materials | $196,825 | $310,854 | 63.32% | $1,243,416 | 15.83% | $1,046,591 |
5000 - Other Operating Expenses and Services | $549,049 | $573,469 | 95.74% | $2,867,345 | 19.15% | $2,318,296 |
6000 - Capital Outlay | $1,931 | $0 | 100% | $54,600 | 3.54% | $52,669 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $77,499 | 0% | $387,495 | 0% | $387,495 |
Totals | $930,387 | $1,678,731 | 55.42% | $8,137,401 | 11.43% | $7,207,014 |
Corrective Action Plan
Expenditures on employees pick up as we move through the year.- Status
- Submitted
Redondo Beach 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 | $84,092 | $997,856 | 8.43% | $2,494,639 | 3.37% | $2,410,547 |
2000 - Non-Instructional Salaries | $63,282 | $246,177 | 25.71% | $615,442 | 10.28% | $552,160 |
3000 - Employee Benefits | $35,208 | $189,786 | 18.55% | $474,464 | 7.42% | $439,256 |
4000 - Supplies and Materials | $196,825 | $621,708 | 31.66% | $1,243,416 | 15.83% | $1,046,591 |
5000 - Other Operating Expenses and Services | $549,049 | $1,146,938 | 47.87% | $2,867,345 | 19.15% | $2,318,296 |
6000 - Capital Outlay | $1,931 | $0 | 100% | $54,600 | 3.54% | $52,669 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $154,998 | 0% | $387,495 | 0% | $387,495 |
Totals | $930,387 | $3,357,462 | 27.71% | $8,137,401 | 11.43% | $7,207,014 |
- Status
- Unsubmitted
Redondo Beach 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 | $84,092 | $1,496,783 | 5.62% | $2,494,639 | 3.37% | $2,410,547 |
2000 - Non-Instructional Salaries | $63,282 | $369,265 | 17.14% | $615,442 | 10.28% | $552,160 |
3000 - Employee Benefits | $35,208 | $284,678 | 12.37% | $474,464 | 7.42% | $439,256 |
4000 - Supplies and Materials | $196,825 | $932,562 | 21.11% | $1,243,416 | 15.83% | $1,046,591 |
5000 - Other Operating Expenses and Services | $549,049 | $1,720,407 | 31.91% | $2,867,345 | 19.15% | $2,318,296 |
6000 - Capital Outlay | $1,931 | $0 | 100% | $54,600 | 3.54% | $52,669 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $232,497 | 0% | $387,495 | 0% | $387,495 |
Totals | $930,387 | $5,036,193 | 18.47% | $8,137,401 | 11.43% | $7,207,014 |
- Status
- Unsubmitted
Redondo Beach 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 | $84,092 | $2,494,639 | 3.37% | $2,494,639 | 3.37% | $2,410,547 |
2000 - Non-Instructional Salaries | $63,282 | $615,442 | 10.28% | $615,442 | 10.28% | $552,160 |
3000 - Employee Benefits | $35,208 | $474,464 | 7.42% | $474,464 | 7.42% | $439,256 |
4000 - Supplies and Materials | $196,825 | $1,243,416 | 15.83% | $1,243,416 | 15.83% | $1,046,591 |
5000 - Other Operating Expenses and Services | $549,049 | $2,867,345 | 19.15% | $2,867,345 | 19.15% | $2,318,296 |
6000 - Capital Outlay | $1,931 | $54,600 | 3.54% | $54,600 | 3.54% | $52,669 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $387,495 | 0% | $387,495 | 0% | $387,495 |
Totals | $930,387 | $8,137,401 | 11.43% | $8,137,401 | 11.43% | $7,207,014 |
- Status
- Unsubmitted
Torrance Unified
Torrance 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 | $105,821 | $483,929 | 21.87% | $1,935,714 | 5.47% | $1,829,893 |
2000 - Non-Instructional Salaries | $119,788 | $228,057 | 52.53% | $912,229 | 13.13% | $792,441 |
3000 - Employee Benefits | $55,342 | $277,041 | 19.98% | $1,108,162 | 4.99% | $1,052,820 |
4000 - Supplies and Materials | $44,792 | $56,585 | 79.16% | $226,340 | 19.79% | $181,548 |
5000 - Other Operating Expenses and Services | $124,505 | $126,985 | 98.05% | $507,940 | 24.51% | $383,435 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $22,512 | $61,716 | 36.48% | $246,862 | 9.12% | $224,350 |
Totals | $472,760 | $1,234,312 | 38.3% | $4,937,247 | 9.58% | $4,464,487 |
Corrective Action Plan
The first quarter expenditure was below the targeted area as many classes had not operated for the full term. All expenditures will be spent by the end of the fiscal year.- Status
- Submitted
Torrance 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 | $597,445 | $967,857 | 61.73% | $1,935,714 | 30.86% | $1,338,269 |
2000 - Non-Instructional Salaries | $384,161 | $456,115 | 84.22% | $912,229 | 42.11% | $528,068 |
3000 - Employee Benefits | $338,829 | $554,081 | 61.15% | $1,108,162 | 30.58% | $769,333 |
4000 - Supplies and Materials | $64,156 | $113,170 | 56.69% | $226,340 | 28.34% | $162,184 |
5000 - Other Operating Expenses and Services | $194,023 | $253,970 | 76.4% | $507,940 | 38.2% | $313,917 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $78,931 | $123,431 | 63.95% | $246,862 | 31.97% | $167,931 |
Totals | $1,657,545 | $2,468,624 | 67.14% | $4,937,247 | 33.57% | $3,279,702 |
- Status
- Unsubmitted
Torrance 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 | $597,445 | $1,451,786 | 41.15% | $1,935,714 | 30.86% | $1,338,269 |
2000 - Non-Instructional Salaries | $384,161 | $684,172 | 56.15% | $912,229 | 42.11% | $528,068 |
3000 - Employee Benefits | $338,829 | $831,122 | 40.77% | $1,108,162 | 30.58% | $769,333 |
4000 - Supplies and Materials | $64,156 | $169,755 | 37.79% | $226,340 | 28.34% | $162,184 |
5000 - Other Operating Expenses and Services | $194,023 | $380,955 | 50.93% | $507,940 | 38.2% | $313,917 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $78,931 | $185,147 | 42.63% | $246,862 | 31.97% | $167,931 |
Totals | $1,657,545 | $3,702,935 | 44.76% | $4,937,247 | 33.57% | $3,279,702 |
- Status
- Unsubmitted
Torrance 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 | $597,445 | $1,935,714 | 30.86% | $1,935,714 | 30.86% | $1,338,269 |
2000 - Non-Instructional Salaries | $384,161 | $912,229 | 42.11% | $912,229 | 42.11% | $528,068 |
3000 - Employee Benefits | $338,829 | $1,108,162 | 30.58% | $1,108,162 | 30.58% | $769,333 |
4000 - Supplies and Materials | $64,156 | $226,340 | 28.34% | $226,340 | 28.34% | $162,184 |
5000 - Other Operating Expenses and Services | $194,023 | $507,940 | 38.2% | $507,940 | 38.2% | $313,917 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $78,931 | $246,862 | 31.97% | $246,862 | 31.97% | $167,931 |
Totals | $1,657,545 | $4,937,247 | 33.57% | $4,937,247 | 33.57% | $3,279,702 |
- Status
- Unsubmitted
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