Gonzales 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 | $76,398 | 153.46% | $218,280 | 53.71% | $101,041 | |
2000 - Non-Instructional Salaries | $16,172 | 68.02% | $46,207 | 23.81% | $35,207 | |
3000 - Employee Benefits | $37,235 | 145.68% | $106,385 | 50.99% | $52,140 | |
4000 - Supplies and Materials | $13,671 | 63.71% | $39,059 | 22.3% | $30,350 | |
5000 - Other Operating Expenses and Services | $4,814 | 139.48% | $13,755 | 48.82% | $7,040 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,416 | 0% | $21,188 | 0% | $21,188 | |
Totals | $197,908 | $155,706 | 127.1% | $444,874 | 44.49% | $246,966 |
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
Hartnell 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 | $77,695 | 96.8% | $155,390 | 48.4% | $80,178 | |
2000 - Non-Instructional Salaries | $127,722 | 101.63% | $255,443 | 50.81% | $125,642 | |
3000 - Employee Benefits | $103,931 | 103.73% | $207,861 | 51.86% | $100,059 | |
4000 - Supplies and Materials | $8,493 | 17.47% | $16,986 | 8.74% | $15,502 | |
5000 - Other Operating Expenses and Services | $67,600 | 7.39% | $135,199 | 3.7% | $130,203 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $4,375 | 200% | $8,750 | 100% | $0 | |
Indirect Costs | $19,272 | 82.84% | $38,544 | 41.42% | $22,579 | |
Totals | $344,010 | $409,087 | 84.09% | $818,173 | 42.05% | $474,163 |
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
Monterey 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 | $53,838 | 114.8% | $107,676 | 57.4% | $45,869 | |
2000 - Non-Instructional Salaries | $74,079 | 82.14% | $148,157 | 41.07% | $87,307 | |
3000 - Employee Benefits | $70,371 | 87.53% | $140,741 | 43.77% | $79,143 | |
4000 - Supplies and Materials | $26,519 | 1.36% | $53,038 | 0.68% | $52,677 | |
5000 - Other Operating Expenses and Services | $12,780 | 0.36% | $25,560 | 0.18% | $25,514 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,880 | 77.72% | $23,759 | 38.86% | $14,526 | |
Totals | $193,895 | $249,466 | 77.72% | $498,931 | 38.86% | $305,036 |
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
North Monterey County 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 | $90,517 | 97.28% | $226,292 | 38.91% | $138,239 | |
2000 - Non-Instructional Salaries | $28,182 | 161.96% | $70,455 | 64.78% | $24,812 | |
3000 - Employee Benefits | $38,846 | 119.69% | $97,116 | 47.88% | $50,619 | |
4000 - Supplies and Materials | $9,165 | 2.08% | $22,912 | 0.83% | $22,721 | |
5000 - Other Operating Expenses and Services | $5,355 | 195.28% | $13,387 | 78.11% | $2,930 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,603 | 0% | $21,508 | 0% | $21,508 | |
Totals | $190,841 | $180,668 | 105.63% | $451,670 | 42.25% | $260,829 |
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
Salinas 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 | $314,182 | 87.91% | $628,363 | 43.96% | $352,160 | |
2000 - Non-Instructional Salaries | $129,570 | 121.9% | $259,139 | 60.95% | $101,195 | |
3000 - Employee Benefits | $282,559 | 68.48% | $565,117 | 34.24% | $371,622 | |
4000 - Supplies and Materials | $9,833 | 15.6% | $19,665 | 7.8% | $18,131 | |
5000 - Other Operating Expenses and Services | $28,286 | 142.97% | $56,571 | 71.49% | $16,131 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $31,800 | 87.6% | $63,600 | 43.8% | $35,743 | |
Totals | $697,473 | $796,228 | 87.6% | $1,592,455 | 43.8% | $894,982 |
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
Soledad 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 | $64,250 | 139.52% | $128,500 | 69.76% | $38,856 | |
2000 - Non-Instructional Salaries | $52,868 | 84.67% | $105,735 | 42.34% | $60,971 | |
3000 - Employee Benefits | $44,413 | 85.98% | $88,826 | 42.99% | $50,638 | |
4000 - Supplies and Materials | $11,964 | 40.13% | $23,928 | 20.06% | $19,127 | |
5000 - Other Operating Expenses and Services | $6,800 | 80.54% | $13,600 | 40.27% | $8,123 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,015 | 68.47% | $18,029 | 34.23% | $11,857 | |
Totals | $189,046 | $189,309 | 99.86% | $378,618 | 49.93% | $189,572 |
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
South Monterey County Joint 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 | $36,470 | 55.67% | $84,814 | 23.94% | $64,512 | |
2000 - Non-Instructional Salaries | $10,172 | 161% | $23,655 | 69.23% | $7,279 | |
3000 - Employee Benefits | $10,123 | 77.77% | $23,542 | 33.44% | $15,669 | |
4000 - Supplies and Materials | $906 | 146.69% | $2,107 | 63.08% | $778 | |
5000 - Other Operating Expenses and Services | $13,601 | 37% | $31,630 | 15.91% | $26,598 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $6,450 | 232.56% | $15,000 | 100% | $0 | |
Indirect Costs | $3,563 | 0% | $8,287 | 0% | $8,287 | |
Totals | $65,912 | $81,285 | 81.09% | $189,035 | 34.87% | $123,123 |
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