Brawley 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 | $7,000 | 35.13% | $35,000 | 7.03% | $32,541 | |
2000 - Non-Instructional Salaries | $4,000 | 158.45% | $20,000 | 31.69% | $13,662 | |
3000 - Employee Benefits | $2,800 | 81.39% | $14,000 | 16.28% | $11,721 | |
4000 - Supplies and Materials | $15,933 | 64.47% | $79,663 | 12.89% | $69,391 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | -$8,951 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $30,299 | $29,733 | 101.9% | $148,663 | 20.38% | $118,364 |
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
Calexico 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 | $33,709 | 182.49% | $134,835 | 45.62% | $73,320 | |
2000 - Non-Instructional Salaries | $15,200 | 186.21% | $60,800 | 46.55% | $32,496 | |
3000 - Employee Benefits | $28,310 | 150.19% | $113,240 | 37.55% | $70,722 | |
4000 - Supplies and Materials | $5,246 | 0% | $20,985 | 0% | $20,985 | |
5000 - Other Operating Expenses and Services | $2,600 | 0% | $10,400 | 0% | $10,400 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $132,337 | $85,065 | 155.57% | $340,260 | 38.89% | $207,923 |
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
Calipatria 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 | $6,227 | 38.62% | $13,838 | 17.38% | $11,433 | |
2000 - Non-Instructional Salaries | $1,929 | 93.22% | $4,286 | 41.95% | $2,488 | |
3000 - Employee Benefits | $2,565 | 55.76% | $5,699 | 25.09% | $4,269 | |
4000 - Supplies and Materials | $4,190 | 20.77% | $9,310 | 9.34% | $8,440 | |
5000 - Other Operating Expenses and Services | $14 | 214.81% | $30 | 96.67% | $1 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $521 | 0% | $1,158 | 0% | $1,158 | |
Totals | $6,532 | $15,444 | 42.29% | $34,321 | 19.03% | $27,789 |
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
Central 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 | $58,818 | 175.16% | $235,272 | 43.79% | $132,248 | |
2000 - Non-Instructional Salaries | $132,885 | 69.23% | $531,540 | 17.31% | $439,547 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | -$76,734 | |
4000 - Supplies and Materials | $20,641 | 43.24% | $82,565 | 10.81% | $73,640 | |
5000 - Other Operating Expenses and Services | $5,500 | 172.25% | $22,000 | 43.06% | $12,526 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | -$59,553 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $349,703 | $217,844 | 160.53% | $871,377 | 40.13% | $521,674 |
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
Holtville 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 | $46,521 | 110.46% | $103,379 | 49.71% | $51,991 | |
2000 - Non-Instructional Salaries | $8,541 | 101.01% | $18,981 | 45.46% | $10,353 | |
3000 - Employee Benefits | $19,525 | 105.78% | $43,389 | 47.6% | $22,735 | |
4000 - Supplies and Materials | $18,450 | 30.18% | $41,000 | 13.58% | $35,432 | |
5000 - Other Operating Expenses and Services | $8,161 | 0% | $18,135 | 0% | $18,135 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,060 | 0% | $11,244 | 0% | $11,244 | |
Totals | $86,238 | $106,258 | 81.16% | $236,128 | 36.52% | $149,890 |
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
Imperial 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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $49,650 | 128.84% | $165,500 | 38.65% | $101,529 | |
3000 - Employee Benefits | $29,429 | 122.49% | $98,098 | 36.75% | $62,051 | |
4000 - Supplies and Materials | $2,885 | 151.69% | $9,616 | 45.51% | $5,240 | |
5000 - Other Operating Expenses and Services | $3,947 | 16.92% | $13,157 | 5.08% | $12,489 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,295 | 56.99% | $14,318 | 17.1% | $11,870 | |
Totals | $107,510 | $90,207 | 119.18% | $300,689 | 35.75% | $193,179 |
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
Imperial 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 | $49,250 | 83.22% | $98,500 | 41.61% | $57,513 | |
2000 - Non-Instructional Salaries | $32,500 | 91.58% | $65,000 | 45.79% | $35,237 | |
3000 - Employee Benefits | $35,000 | 86.65% | $70,000 | 43.32% | $39,673 | |
4000 - Supplies and Materials | $10,000 | 46.91% | $20,000 | 23.45% | $15,309 | |
5000 - Other Operating Expenses and Services | $202,492 | 23.2% | $404,984 | 11.6% | $358,011 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,462 | 44.25% | $32,924 | 22.13% | $25,639 | |
Totals | $160,026 | $345,704 | 46.29% | $691,408 | 23.14% | $531,382 |
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
Imperial 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 | $12,105 | 89.38% | $40,350 | 26.82% | $29,530 | |
2000 - Non-Instructional Salaries | $6,300 | 117.11% | $21,000 | 35.13% | $13,622 | |
3000 - Employee Benefits | $6,197 | 95.51% | $20,655 | 28.65% | $14,737 | |
4000 - Supplies and Materials | $8,700 | 0% | $29,000 | 0% | $29,000 | |
5000 - Other Operating Expenses and Services | $5,609 | 0% | $18,697 | 0% | $18,697 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $24,116 | $38,911 | 61.98% | $129,702 | 18.59% | $105,586 |
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
San Pasqual Valley 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 | $8,660 | 184.13% | $34,640 | 46.03% | $18,694 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $2,318 | 262.14% | $9,273 | 65.53% | $3,196 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $22,023 | $10,978 | 200.61% | $43,913 | 50.15% | $21,890 |
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