CAEP Consortium Fiscal Reporting 22 Imperial County Adult Education Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 22 Imperial County Adult Education Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Brawley Union High | Submitted | Submitted | Submitted | Submitted |
Calexico Unified | Submitted | Submitted | Submitted | Submitted |
Calipatria Unified | Submitted | Submitted | Submitted | Submitted |
Central Union High | Submitted | Submitted | Submitted | Submitted |
Holtville Unified | Submitted | Submitted | Submitted | Submitted |
Imperial CCD | Submitted | Submitted | Submitted | Submitted |
Imperial Co. Office of Education | Submitted | Submitted | Submitted | Submitted |
Imperial Unified | Submitted | Submitted | Submitted | Submitted |
San Pasqual Valley Unified | Submitted | Submitted | Submitted | Submitted |
Brawley Union High
Brawley 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 | $0 | $0 | 100% | $32,016 | 0% | $32,016 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $16,550 | 0% | $16,550 |
3000 - Employee Benefits | $0 | $0 | 100% | $7,242 | 0% | $7,242 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,841 | 0% | $26,841 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $82,649 | 0% | $82,649 |
- Status
- Unsubmitted
Brawley 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 | $0 | $0 | 100% | $32,016 | 0% | $32,016 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $16,550 | 0% | $16,550 |
3000 - Employee Benefits | $0 | $0 | 100% | $7,242 | 0% | $7,242 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,841 | 0% | $26,841 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $82,649 | 0% | $82,649 |
- Status
- Unsubmitted
Brawley 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 | $0 | $0 | 100% | $32,016 | 0% | $32,016 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $16,550 | 0% | $16,550 |
3000 - Employee Benefits | $0 | $0 | 100% | $7,242 | 0% | $7,242 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,841 | 0% | $26,841 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $82,649 | 0% | $82,649 |
- Status
- Unsubmitted
Brawley 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 | $0 | $0 | 100% | $32,016 | 0% | $32,016 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $16,550 | 0% | $16,550 |
3000 - Employee Benefits | $0 | $0 | 100% | $7,242 | 0% | $7,242 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,841 | 0% | $26,841 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $82,649 | 0% | $82,649 |
- Status
- Unsubmitted
Calexico Unified
Calexico 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 | $0 | $0 | 100% | $201,000 | 0% | $201,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $51,344 | 0% | $51,344 |
3000 - Employee Benefits | $0 | $0 | 100% | $152,444 | 0% | $152,444 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,150 | 0% | $19,150 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $424,533 | 0% | $424,533 |
- Status
- Unsubmitted
Calexico 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 | $0 | $0 | 100% | $201,000 | 0% | $201,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $51,344 | 0% | $51,344 |
3000 - Employee Benefits | $0 | $0 | 100% | $152,444 | 0% | $152,444 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,150 | 0% | $19,150 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $424,533 | 0% | $424,533 |
- Status
- Unsubmitted
Calexico 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 | $0 | $0 | 100% | $201,000 | 0% | $201,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $51,344 | 0% | $51,344 |
3000 - Employee Benefits | $0 | $0 | 100% | $152,444 | 0% | $152,444 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,150 | 0% | $19,150 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $424,533 | 0% | $424,533 |
- Status
- Unsubmitted
Calexico 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 | $0 | $0 | 100% | $201,000 | 0% | $201,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $51,344 | 0% | $51,344 |
3000 - Employee Benefits | $0 | $0 | 100% | $152,444 | 0% | $152,444 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,150 | 0% | $19,150 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $595 | 0% | $595 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $424,533 | 0% | $424,533 |
- Status
- Unsubmitted
Calipatria Unified
Calipatria 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 | $0 | $3,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $2,250 | 0% | $15,000 | 0% | $15,000 |
3000 - Employee Benefits | $0 | $1,436 | 0% | $9,571 | 0% | $9,571 |
4000 - Supplies and Materials | $0 | $1,518 | 0% | $10,118 | 0% | $10,118 |
5000 - Other Operating Expenses and Services | $0 | $479 | 0% | $3,192 | 0% | $3,192 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $260 | 0% | $1,730 | 0% | $1,730 |
Totals | $0 | $8,942 | 0% | $59,611 | 0% | $59,611 |
- Status
- Unsubmitted
Calipatria 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 | $0 | $6,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $4,500 | 0% | $15,000 | 0% | $15,000 |
3000 - Employee Benefits | $0 | $2,871 | 0% | $9,571 | 0% | $9,571 |
4000 - Supplies and Materials | $0 | $3,035 | 0% | $10,118 | 0% | $10,118 |
5000 - Other Operating Expenses and Services | $0 | $958 | 0% | $3,192 | 0% | $3,192 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $519 | 0% | $1,730 | 0% | $1,730 |
Totals | $0 | $17,883 | 0% | $59,611 | 0% | $59,611 |
- Status
- Unsubmitted
Calipatria 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 | $0 | $9,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $6,750 | 0% | $15,000 | 0% | $15,000 |
3000 - Employee Benefits | $0 | $4,307 | 0% | $9,571 | 0% | $9,571 |
4000 - Supplies and Materials | $0 | $4,553 | 0% | $10,118 | 0% | $10,118 |
5000 - Other Operating Expenses and Services | $0 | $1,436 | 0% | $3,192 | 0% | $3,192 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $779 | 0% | $1,730 | 0% | $1,730 |
Totals | $0 | $26,825 | 0% | $59,611 | 0% | $59,611 |
- Status
- Unsubmitted
Calipatria 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 | $0 | $12,000 | 0% | $20,000 | 0% | $20,000 |
2000 - Non-Instructional Salaries | $0 | $9,000 | 0% | $15,000 | 0% | $15,000 |
3000 - Employee Benefits | $0 | $5,743 | 0% | $9,571 | 0% | $9,571 |
4000 - Supplies and Materials | $0 | $6,071 | 0% | $10,118 | 0% | $10,118 |
5000 - Other Operating Expenses and Services | $0 | $1,915 | 0% | $3,192 | 0% | $3,192 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,038 | 0% | $1,730 | 0% | $1,730 |
Totals | $0 | $35,767 | 0% | $59,611 | 0% | $59,611 |
- Status
- Unsubmitted
Central Union High
Central 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 | $0 | $62,460 | 0% | $249,839 | 0% | $249,839 |
2000 - Non-Instructional Salaries | $0 | $45,790 | 0% | $183,158 | 0% | $183,158 |
3000 - Employee Benefits | $0 | $34,141 | 0% | $136,562 | 0% | $136,562 |
4000 - Supplies and Materials | $0 | $18,247 | 0% | $72,986 | 0% | $72,986 |
5000 - Other Operating Expenses and Services | $0 | $36,296 | 0% | $145,182 | 0% | $145,182 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,365 | 0% | $41,459 | 0% | $41,459 |
Totals | $0 | $207,297 | 0% | $829,186 | 0% | $829,186 |
- Status
- Unsubmitted
Central 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 | $0 | $62,460 | 0% | $249,839 | 0% | $249,839 |
2000 - Non-Instructional Salaries | $0 | $45,790 | 0% | $183,158 | 0% | $183,158 |
3000 - Employee Benefits | $0 | $34,141 | 0% | $136,562 | 0% | $136,562 |
4000 - Supplies and Materials | $0 | $18,247 | 0% | $72,986 | 0% | $72,986 |
5000 - Other Operating Expenses and Services | $0 | $36,296 | 0% | $145,182 | 0% | $145,182 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,365 | 0% | $41,459 | 0% | $41,459 |
Totals | $0 | $207,297 | 0% | $829,186 | 0% | $829,186 |
- Status
- Unsubmitted
Central 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 | $0 | $62,460 | 0% | $249,839 | 0% | $249,839 |
2000 - Non-Instructional Salaries | $0 | $45,790 | 0% | $183,158 | 0% | $183,158 |
3000 - Employee Benefits | $0 | $34,141 | 0% | $136,562 | 0% | $136,562 |
4000 - Supplies and Materials | $0 | $18,247 | 0% | $72,986 | 0% | $72,986 |
5000 - Other Operating Expenses and Services | $0 | $36,296 | 0% | $145,182 | 0% | $145,182 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,365 | 0% | $41,459 | 0% | $41,459 |
Totals | $0 | $207,297 | 0% | $829,186 | 0% | $829,186 |
- Status
- Unsubmitted
Central 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 | $0 | $62,460 | 0% | $249,839 | 0% | $249,839 |
2000 - Non-Instructional Salaries | $0 | $45,790 | 0% | $183,158 | 0% | $183,158 |
3000 - Employee Benefits | $0 | $34,141 | 0% | $136,562 | 0% | $136,562 |
4000 - Supplies and Materials | $0 | $18,247 | 0% | $72,986 | 0% | $72,986 |
5000 - Other Operating Expenses and Services | $0 | $36,296 | 0% | $145,182 | 0% | $145,182 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,365 | 0% | $41,459 | 0% | $41,459 |
Totals | $0 | $207,297 | 0% | $829,186 | 0% | $829,186 |
- Status
- Unsubmitted
Holtville Unified
Holtville 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 | $0 | $0 | 100% | $90,100 | 0% | $90,100 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $53,868 | 0% | $53,868 |
3000 - Employee Benefits | $0 | $0 | 100% | $43,653 | 0% | $43,653 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,196 | 0% | $15,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,176 | 0% | $5,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,748 | 0% | $9,748 |
Totals | $0 | $0 | 100% | $217,741 | 0% | $217,741 |
- Status
- Unsubmitted
Holtville 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 | $0 | $0 | 100% | $90,100 | 0% | $90,100 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $53,868 | 0% | $53,868 |
3000 - Employee Benefits | $0 | $0 | 100% | $43,653 | 0% | $43,653 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,196 | 0% | $15,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,176 | 0% | $5,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,748 | 0% | $9,748 |
Totals | $0 | $0 | 100% | $217,741 | 0% | $217,741 |
- Status
- Unsubmitted
Holtville 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 | $0 | $0 | 100% | $90,100 | 0% | $90,100 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $53,868 | 0% | $53,868 |
3000 - Employee Benefits | $0 | $0 | 100% | $43,653 | 0% | $43,653 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,196 | 0% | $15,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,176 | 0% | $5,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,748 | 0% | $9,748 |
Totals | $0 | $0 | 100% | $217,741 | 0% | $217,741 |
- Status
- Unsubmitted
Holtville 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 | $0 | $0 | 100% | $90,100 | 0% | $90,100 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $53,868 | 0% | $53,868 |
3000 - Employee Benefits | $0 | $0 | 100% | $43,653 | 0% | $43,653 |
4000 - Supplies and Materials | $0 | $0 | 100% | $15,196 | 0% | $15,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,176 | 0% | $5,176 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,748 | 0% | $9,748 |
Totals | $0 | $0 | 100% | $217,741 | 0% | $217,741 |
- Status
- Unsubmitted
Imperial CCD
Imperial 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 | $0 | $0 | 100% | $650 | 0% | $650 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $105,220 | 0% | $105,220 |
3000 - Employee Benefits | $0 | $0 | 100% | $46,204 | 0% | $46,204 |
4000 - Supplies and Materials | $0 | $0 | 100% | $16,375 | 0% | $16,375 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $11,890 | 0% | $11,890 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,862 | 0% | $1,862 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $8,486 | 0% | $8,486 |
Totals | $0 | $0 | 100% | $190,687 | 0% | $190,687 |
- Status
- Unsubmitted
Imperial 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 | $0 | $98 | 0% | $650 | 0% | $650 |
2000 - Non-Instructional Salaries | $0 | $15,783 | 0% | $105,220 | 0% | $105,220 |
3000 - Employee Benefits | $0 | $6,931 | 0% | $46,204 | 0% | $46,204 |
4000 - Supplies and Materials | $0 | $2,456 | 0% | $16,375 | 0% | $16,375 |
5000 - Other Operating Expenses and Services | $0 | $1,784 | 0% | $11,890 | 0% | $11,890 |
6000 - Capital Outlay | $0 | $279 | 0% | $1,862 | 0% | $1,862 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,273 | 0% | $8,486 | 0% | $8,486 |
Totals | $0 | $28,603 | 0% | $190,687 | 0% | $190,687 |
- Status
- Unsubmitted
Imperial 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 | $0 | $260 | 0% | $650 | 0% | $650 |
2000 - Non-Instructional Salaries | $0 | $42,088 | 0% | $105,220 | 0% | $105,220 |
3000 - Employee Benefits | $0 | $18,482 | 0% | $46,204 | 0% | $46,204 |
4000 - Supplies and Materials | $0 | $6,550 | 0% | $16,375 | 0% | $16,375 |
5000 - Other Operating Expenses and Services | $0 | $4,756 | 0% | $11,890 | 0% | $11,890 |
6000 - Capital Outlay | $0 | $745 | 0% | $1,862 | 0% | $1,862 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,394 | 0% | $8,486 | 0% | $8,486 |
Totals | $0 | $76,275 | 0% | $190,687 | 0% | $190,687 |
- Status
- Unsubmitted
Imperial 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 | $0 | $423 | 0% | $650 | 0% | $650 |
2000 - Non-Instructional Salaries | $0 | $68,393 | 0% | $105,220 | 0% | $105,220 |
3000 - Employee Benefits | $0 | $30,033 | 0% | $46,204 | 0% | $46,204 |
4000 - Supplies and Materials | $0 | $10,644 | 0% | $16,375 | 0% | $16,375 |
5000 - Other Operating Expenses and Services | $0 | $7,729 | 0% | $11,890 | 0% | $11,890 |
6000 - Capital Outlay | $0 | $1,210 | 0% | $1,862 | 0% | $1,862 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,516 | 0% | $8,486 | 0% | $8,486 |
Totals | $0 | $123,947 | 0% | $190,687 | 0% | $190,687 |
- Status
- Unsubmitted
Imperial Co. Office of Education
Imperial 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 | $0 | $23,308 | 0% | $93,232 | 0% | $93,232 |
2000 - Non-Instructional Salaries | $0 | $10,123 | 0% | $40,493 | 0% | $40,493 |
3000 - Employee Benefits | $0 | $11,665 | 0% | $46,658 | 0% | $46,658 |
4000 - Supplies and Materials | $0 | $1,125 | 0% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $0 | $31,605 | 0% | $210,701 | 0% | $210,701 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,171 | 0% | $14,476 | 0% | $14,476 |
Totals | $0 | $79,997 | 0% | $413,060 | 0% | $413,060 |
- Status
- Unsubmitted
Imperial 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 | $0 | $46,616 | 0% | $93,232 | 0% | $93,232 |
2000 - Non-Instructional Salaries | $0 | $20,247 | 0% | $40,493 | 0% | $40,493 |
3000 - Employee Benefits | $0 | $23,329 | 0% | $46,658 | 0% | $46,658 |
4000 - Supplies and Materials | $0 | $2,250 | 0% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $0 | $63,210 | 0% | $210,701 | 0% | $210,701 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,343 | 0% | $14,476 | 0% | $14,476 |
Totals | $0 | $159,995 | 0% | $413,060 | 0% | $413,060 |
- Status
- Unsubmitted
Imperial 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 | $0 | $69,924 | 0% | $93,232 | 0% | $93,232 |
2000 - Non-Instructional Salaries | $0 | $30,370 | 0% | $40,493 | 0% | $40,493 |
3000 - Employee Benefits | $0 | $34,994 | 0% | $46,658 | 0% | $46,658 |
4000 - Supplies and Materials | $0 | $3,375 | 0% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $0 | $94,815 | 0% | $210,701 | 0% | $210,701 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,514 | 0% | $14,476 | 0% | $14,476 |
Totals | $0 | $239,992 | 0% | $413,060 | 0% | $413,060 |
- Status
- Unsubmitted
Imperial 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 | $0 | $93,232 | 0% | $93,232 | 0% | $93,232 |
2000 - Non-Instructional Salaries | $0 | $40,493 | 0% | $40,493 | 0% | $40,493 |
3000 - Employee Benefits | $0 | $46,658 | 0% | $46,658 | 0% | $46,658 |
4000 - Supplies and Materials | $0 | $4,500 | 0% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $0 | $126,421 | 0% | $210,701 | 0% | $210,701 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,686 | 0% | $14,476 | 0% | $14,476 |
Totals | $0 | $319,989 | 0% | $413,060 | 0% | $413,060 |
- Status
- Unsubmitted
Imperial Unified
Imperial 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 | $0 | $5,300 | 0% | $35,336 | 0% | $35,336 |
2000 - Non-Instructional Salaries | $0 | $2,483 | 0% | $16,553 | 0% | $16,553 |
3000 - Employee Benefits | $0 | $2,383 | 0% | $15,889 | 0% | $15,889 |
4000 - Supplies and Materials | $0 | $2,559 | 0% | $17,061 | 0% | $17,061 |
5000 - Other Operating Expenses and Services | $0 | $1,100 | 0% | $7,336 | 0% | $7,336 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $13,826 | 0% | $92,175 | 0% | $92,175 |
- Status
- Unsubmitted
Imperial 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 | $0 | $10,601 | 0% | $35,336 | 0% | $35,336 |
2000 - Non-Instructional Salaries | $0 | $4,966 | 0% | $16,553 | 0% | $16,553 |
3000 - Employee Benefits | $0 | $4,767 | 0% | $15,889 | 0% | $15,889 |
4000 - Supplies and Materials | $0 | $5,118 | 0% | $17,061 | 0% | $17,061 |
5000 - Other Operating Expenses and Services | $0 | $2,201 | 0% | $7,336 | 0% | $7,336 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $27,652 | 0% | $92,175 | 0% | $92,175 |
- Status
- Unsubmitted
Imperial 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 | $0 | $15,901 | 0% | $35,336 | 0% | $35,336 |
2000 - Non-Instructional Salaries | $0 | $7,449 | 0% | $16,553 | 0% | $16,553 |
3000 - Employee Benefits | $0 | $7,150 | 0% | $15,889 | 0% | $15,889 |
4000 - Supplies and Materials | $0 | $7,677 | 0% | $17,061 | 0% | $17,061 |
5000 - Other Operating Expenses and Services | $0 | $3,301 | 0% | $7,336 | 0% | $7,336 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $41,479 | 0% | $92,175 | 0% | $92,175 |
- Status
- Unsubmitted
Imperial 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 | $0 | $21,202 | 0% | $35,336 | 0% | $35,336 |
2000 - Non-Instructional Salaries | $0 | $9,932 | 0% | $16,553 | 0% | $16,553 |
3000 - Employee Benefits | $0 | $9,533 | 0% | $15,889 | 0% | $15,889 |
4000 - Supplies and Materials | $0 | $10,237 | 0% | $17,061 | 0% | $17,061 |
5000 - Other Operating Expenses and Services | $0 | $4,402 | 0% | $7,336 | 0% | $7,336 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $55,305 | 0% | $92,175 | 0% | $92,175 |
- Status
- Unsubmitted
San Pasqual Valley Unified
San Pasqual 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 | $0 | $7,993 | 0% | $31,970 | 0% | $31,970 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,364 | 0% | $9,455 | 0% | $9,455 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $10,356 | 0% | $41,425 | 0% | $41,425 |
- Status
- Unsubmitted
San Pasqual 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 | $0 | $15,985 | 0% | $31,970 | 0% | $31,970 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $4,728 | 0% | $9,455 | 0% | $9,455 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $20,713 | 0% | $41,425 | 0% | $41,425 |
- Status
- Unsubmitted
San Pasqual 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 | $0 | $23,978 | 0% | $31,970 | 0% | $31,970 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $7,091 | 0% | $9,455 | 0% | $9,455 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $31,069 | 0% | $41,425 | 0% | $41,425 |
- Status
- Unsubmitted
San Pasqual 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 | $0 | $31,970 | 0% | $31,970 | 0% | $31,970 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $9,455 | 0% | $9,455 | 0% | $9,455 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $41,425 | 0% | $41,425 | 0% | $41,425 |
- Status
- Unsubmitted
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