Delano 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 | $389,314 | 108.87% | $778,627 | 54.44% | $354,770 | |
2000 - Non-Instructional Salaries | $124,734 | 108.84% | $249,467 | 54.42% | $113,707 | |
3000 - Employee Benefits | $204,121 | 108.55% | $408,242 | 54.27% | $186,674 | |
4000 - Supplies and Materials | $127,244 | 112.84% | $254,487 | 56.42% | $110,909 | |
5000 - Other Operating Expenses and Services | $58,223 | 83.92% | $116,446 | 41.96% | $67,586 | |
6000 - Capital Outlay | $170,144 | 112.99% | $340,287 | 56.5% | $148,037 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $54,582 | 0% | $109,163 | 0% | $109,163 | |
Totals | $1,165,873 | $1,128,360 | 103.32% | $2,256,719 | 51.66% | $1,090,846 |
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
Inyo 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 | $48,110 | 110.27% | $160,368 | 33.08% | $107,315 | |
2000 - Non-Instructional Salaries | $9,547 | 102.21% | $31,823 | 30.66% | $22,065 | |
3000 - Employee Benefits | $11,586 | 78.32% | $38,619 | 23.5% | $29,545 | |
4000 - Supplies and Materials | $12,619 | 170.3% | $42,064 | 51.09% | $20,573 | |
5000 - Other Operating Expenses and Services | $10,989 | 84.48% | $36,630 | 25.35% | $27,346 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,381 | 0% | $7,936 | 0% | $7,936 | |
Totals | $102,660 | $95,232 | 107.8% | $317,440 | 32.34% | $214,780 |
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
Kern 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 | $130,158 | 125.55% | $325,396 | 50.22% | $161,976 | |
2000 - Non-Instructional Salaries | $242,039 | 82.05% | $605,097 | 32.82% | $406,500 | |
3000 - Employee Benefits | $186,197 | 102.4% | $465,493 | 40.96% | $274,827 | |
4000 - Supplies and Materials | $111,240 | 12.56% | $278,100 | 5.02% | $264,130 | |
5000 - Other Operating Expenses and Services | $258,814 | 81.89% | $647,036 | 32.76% | $435,090 | |
6000 - Capital Outlay | $3,200 | 0% | $8,000 | 0% | $8,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $44,616 | 87.24% | $111,539 | 34.9% | $72,617 | |
Totals | $817,521 | $976,264 | 83.74% | $2,440,661 | 33.5% | $1,623,140 |
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
Kern 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 | $2,408,766 | 85.4% | $8,029,219 | 25.62% | $5,972,031 | |
2000 - Non-Instructional Salaries | $847,666 | 108.6% | $2,825,553 | 32.58% | $1,905,009 | |
3000 - Employee Benefits | $1,475,978 | 94.49% | $4,919,928 | 28.35% | $3,525,344 | |
4000 - Supplies and Materials | $246,070 | 78.94% | $820,232 | 23.68% | $625,983 | |
5000 - Other Operating Expenses and Services | $298,016 | 108.24% | $993,387 | 32.47% | $670,816 | |
6000 - Capital Outlay | $45,836 | 39% | $152,785 | 11.7% | $134,911 | |
7000 - Other Outgo | $21,301 | 0% | $71,004 | 0% | $71,004 | |
Indirect Costs | $263,825 | 92.66% | $879,416 | 27.8% | $634,959 | |
Totals | $5,151,467 | $5,607,457 | 91.87% | $18,691,524 | 27.56% | $13,540,057 |
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
McFarland 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 | $25,200 | 102.36% | $84,000 | 30.71% | $58,206 | |
2000 - Non-Instructional Salaries | $31,500 | 145.16% | $105,000 | 43.55% | $59,274 | |
3000 - Employee Benefits | $27,450 | 142.56% | $91,500 | 42.77% | $52,366 | |
4000 - Supplies and Materials | $7,589 | 31.23% | $25,296 | 9.37% | $22,926 | |
5000 - Other Operating Expenses and Services | $8,474 | 152.64% | $28,245 | 45.79% | $15,311 | |
6000 - Capital Outlay | $29,761 | 0% | $99,202 | 0% | $99,202 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,011 | 125.69% | $16,702 | 37.71% | $10,404 | |
Totals | $132,256 | $134,984 | 97.98% | $449,945 | 29.39% | $317,689 |
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
Mojave 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 | $112,950 | 28.86% | $251,000 | 12.99% | $218,401 | |
2000 - Non-Instructional Salaries | $58,500 | 49.33% | $130,000 | 22.2% | $101,143 | |
3000 - Employee Benefits | $58,500 | 48.84% | $130,000 | 21.98% | $101,427 | |
4000 - Supplies and Materials | $72,003 | 7.4% | $160,006 | 3.33% | $154,681 | |
5000 - Other Operating Expenses and Services | $13,500 | 11.8% | $30,000 | 5.31% | $28,407 | |
6000 - Capital Outlay | $4,500 | 0% | $10,000 | 0% | $10,000 | |
7000 - Other Outgo | $13,500 | 0% | $30,000 | 0% | $30,000 | |
Indirect Costs | $13,500 | 0% | $30,000 | 0% | $30,000 | |
Totals | $96,947 | $346,953 | 27.94% | $771,006 | 12.57% | $674,059 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have NOT been spent. The amount that is displayed below will revert and will be returned to the state.
- 2020-21 Reverted Funds:
- $7,486
- Reason
- Spent
Mono 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 | $69,000 | 107.74% | $138,000 | 53.87% | $63,661 | |
2000 - Non-Instructional Salaries | $5,500 | 6.24% | $11,000 | 3.12% | $10,657 | |
3000 - Employee Benefits | $23,750 | 99.22% | $47,500 | 49.61% | $23,935 | |
4000 - Supplies and Materials | $46,368 | 45.06% | $92,735 | 22.53% | $71,842 | |
5000 - Other Operating Expenses and Services | $32,368 | 9.66% | $64,735 | 4.83% | $61,608 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $2,500 | 0% | $5,000 | 0% | $5,000 | |
Indirect Costs | $6,113 | 0% | $12,225 | 0% | $12,225 | |
Totals | $122,267 | $185,598 | 65.88% | $371,195 | 32.94% | $248,928 |
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
Muroc Joint 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 | $13,750 | 122.95% | $55,000 | 30.74% | $38,095 | |
2000 - Non-Instructional Salaries | $9,000 | 170.5% | $36,000 | 42.63% | $20,655 | |
3000 - Employee Benefits | $7,500 | 157.68% | $30,000 | 39.42% | $18,174 | |
4000 - Supplies and Materials | $5,750 | 43.3% | $23,000 | 10.83% | $20,510 | |
5000 - Other Operating Expenses and Services | $2,000 | 12.7% | $8,000 | 3.18% | $7,746 | |
6000 - Capital Outlay | $6,460 | 0% | $25,840 | 0% | $25,840 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $46,820 | $44,460 | 105.31% | $177,840 | 26.33% | $131,020 |
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
Porterville 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 | $147,752 | 326.92% | $591,009 | 81.73% | $107,982 | |
2000 - Non-Instructional Salaries | $62,515 | 193.15% | $250,060 | 48.29% | $129,311 | |
3000 - Employee Benefits | $92,700 | 297.54% | $370,800 | 74.39% | $94,979 | |
4000 - Supplies and Materials | $38,000 | 139.66% | $152,000 | 34.91% | $98,931 | |
5000 - Other Operating Expenses and Services | $51,927 | 193.47% | $207,707 | 48.37% | $107,244 | |
6000 - Capital Outlay | $25,000 | 0% | $100,000 | 0% | $100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $13,250 | 265.89% | $53,000 | 66.47% | $17,770 | |
Totals | $1,068,359 | $431,144 | 247.8% | $1,724,576 | 61.95% | $656,217 |
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
Sierra Sands 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 | $53,510 | 88.84% | $107,020 | 44.42% | $59,481 | |
2000 - Non-Instructional Salaries | $21,261 | 86.34% | $42,522 | 43.17% | $24,165 | |
3000 - Employee Benefits | $35,387 | 93.17% | $70,774 | 46.59% | $37,803 | |
4000 - Supplies and Materials | $17,215 | 7.7% | $34,429 | 3.85% | $33,103 | |
5000 - Other Operating Expenses and Services | $42,157 | 38.49% | $84,313 | 19.24% | $68,088 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,843 | 67.54% | $13,686 | 33.77% | $9,064 | |
Totals | $121,040 | $176,372 | 68.63% | $352,744 | 34.31% | $231,704 |
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
Tehachapi 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 | $72,000 | 74.43% | $180,000 | 29.77% | $126,410 | |
2000 - Non-Instructional Salaries | $25,200 | 63.89% | $63,000 | 25.56% | $46,900 | |
3000 - Employee Benefits | $32,000 | 84.87% | $80,000 | 33.95% | $52,841 | |
4000 - Supplies and Materials | $11,714 | 275.31% | $29,284 | 110.12% | -$2,965 | |
5000 - Other Operating Expenses and Services | $60,000 | 38.64% | $150,000 | 15.46% | $126,817 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,000 | 0% | $25,000 | 0% | $25,000 | |
Totals | $152,281 | $210,914 | 72.2% | $527,284 | 28.88% | $375,003 |
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
Wasco 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 | $60,311 | 125.35% | $201,036 | 37.6% | $125,439 | |
2000 - Non-Instructional Salaries | $3,000 | 90.33% | $10,000 | 27.1% | $7,290 | |
3000 - Employee Benefits | $21,000 | 129.94% | $70,000 | 38.98% | $42,712 | |
4000 - Supplies and Materials | $9,000 | 64.61% | $30,000 | 19.38% | $24,185 | |
5000 - Other Operating Expenses and Services | $9,000 | 43.82% | $30,000 | 13.15% | $26,056 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,100 | 113.08% | $17,000 | 33.92% | $11,233 | |
Totals | $121,121 | $107,411 | 112.76% | $358,036 | 33.83% | $236,915 |
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