California Adult Education Program
Fiscal Reporting
Produced: Dec 19, 2025, 07:07 PM UTC - By Mitch Rosin
Consortium Summary| Total Expenditures: $999,785 Total Allocation: $21,549,552 Total Carryover: $20,549,767 (95.36%)
Carryover Compliance
Delano Joint Union High
2025-26 Q1
Submitted by Julio C. Segura
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $219,610 | 90.12% | $878,440 | 22.53% | $680,520 | |
2000 - Non-Instructional Salaries | $74,089 | 94.49% | $296,356 | 23.62% | $226,346 | |
3000 - Employee Benefits | $119,421 | 95.5% | $477,685 | 23.87% | $363,643 | |
4000 - Supplies and Materials | $41,861 | 2.78% | $167,444 | 0.7% | $166,280 | |
5000 - Other Operating Expenses and Services | $43,522 | 104.29% | $174,087 | 26.07% | $128,697 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
| Totals | $428,526 | $498,503 | 85.96% | $1,994,012 | 21.49% | $1,565,486 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $1,806,706 | $241,220 | $1,565,486 | 80% | - | |
| 2024-25 | $1,766,087 | $1,578,781 | $187,306 | 10.61% | 80% | 09/22/2025 07:28 AM PDT |
Inyo Co. Office of Education
2025-26 Q1
Submitted by Randy Cook
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $36,250 | 7.49% | $145,000 | 1.87% | $142,284 | |
2000 - Non-Instructional Salaries | $2,500 | 0% | $10,000 | 0% | $10,000 | |
3000 - Employee Benefits | $9,302 | 1.56% | $37,209 | 0.39% | $37,064 | |
4000 - Supplies and Materials | $3,750 | 140.61% | $15,000 | 35.15% | $9,727 | |
5000 - Other Operating Expenses and Services | $10,171 | 28.58% | $40,685 | 7.15% | $37,778 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,589 | 0% | $6,356 | 0% | $6,356 | |
| Totals | $11,041 | $63,563 | 17.37% | $254,250 | 4.34% | $243,209 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $245,841 | $2,632 | $243,209 | 80% | - | |
| 2024-25 | $240,313 | $231,904 | $8,409 | 3.5% | 80% | 09/22/2025 07:28 AM PDT |
Kern CCD
2025-26 Q1
Submitted by Jonathan Kim
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $5,769 | 833.33% | $48,071 | 100% | $0 | |
2000 - Non-Instructional Salaries | $59,600 | 67.64% | $496,668 | 8.12% | $456,356 | |
3000 - Employee Benefits | $12,881 | 287.31% | $107,338 | 34.48% | $70,331 | |
4000 - Supplies and Materials | $30,540 | 3.83% | $254,500 | 0.46% | $253,330 | |
5000 - Other Operating Expenses and Services | $116,026 | 84.73% | $966,883 | 10.17% | $868,579 | |
6000 - Capital Outlay | $480 | 38.75% | $4,000 | 4.65% | $3,814 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,392 | 152.23% | $61,600 | 18.27% | $50,347 | |
| Totals | $236,303 | $232,687 | 101.55% | $1,939,060 | 12.19% | $1,702,757 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $1,658,378 | -$44,379 | $1,658,378 | 80% | - | |
| 2024-25 | $1,621,093 | $1,340,411 | $280,682 | 17.31% | 80% | 09/22/2025 07:28 AM PDT |
Kern High
2025-26 Q1
Submitted by Jodi Loeffler
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $813,067 | 110.11% | $6,775,558 | 13.21% | $5,880,299 | |
2000 - Non-Instructional Salaries | $412,617 | 123.99% | $3,438,472 | 14.88% | $2,926,878 | |
3000 - Employee Benefits | $531,754 | 117.3% | $4,431,286 | 14.08% | $3,807,523 | |
4000 - Supplies and Materials | $115,736 | 200.04% | $964,465 | 24.01% | $732,944 | |
5000 - Other Operating Expenses and Services | $130,379 | 170.12% | $1,086,489 | 20.41% | $864,692 | |
6000 - Capital Outlay | $8,213 | 99.87% | $68,445 | 11.98% | $60,242 | |
7000 - Other Outgo | $26,267 | 0% | $218,888 | 0% | $218,888 | |
Indirect Costs | $100,178 | 123.98% | $834,814 | 14.88% | $710,617 | |
| Totals | $2,616,334 | $2,138,210 | 122.36% | $17,818,417 | 14.68% | $15,202,083 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $13,726,981 | -$1,475,102 | $13,726,981 | 80% | - | |
| 2024-25 | $13,418,361 | $9,326,925 | $4,091,436 | 80% | 09/22/2025 07:28 AM PDT |
McFarland Unified
2025-26 Q1
Submitted by Leonor Lopez
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,500 | 202.31% | $50,000 | 50.58% | $24,711 | |
2000 - Non-Instructional Salaries | $46,984 | 49.77% | $187,936 | 12.44% | $164,551 | |
3000 - Employee Benefits | $29,308 | 89.86% | $117,233 | 22.46% | $90,898 | |
4000 - Supplies and Materials | $15,517 | 0.15% | $62,066 | 0.04% | $62,042 | |
5000 - Other Operating Expenses and Services | $7,205 | 47.18% | $28,819 | 11.79% | $25,420 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,626 | 0% | $18,504 | 0% | $18,504 | |
| Totals | $78,432 | $116,140 | 67.53% | $464,558 | 16.88% | $386,126 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $388,584 | $2,458 | $386,126 | 80% | - | |
| 2024-25 | $379,847 | $303,873 | $75,974 | 80% | 09/22/2025 07:28 AM PDT |
Mojave Unified
2025-26 Q1
Submitted by Victoria Davis
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $37,870 | 181.6% | $189,350 | 36.32% | $120,577 | |
2000 - Non-Instructional Salaries | $12,000 | 220.99% | $60,000 | 44.2% | $33,481 | |
3000 - Employee Benefits | $16,000 | 220.48% | $80,000 | 44.1% | $44,723 | |
4000 - Supplies and Materials | $1,000 | 18.3% | $5,000 | 3.66% | $4,817 | |
5000 - Other Operating Expenses and Services | $4,000 | 376% | $20,000 | 75.2% | $4,960 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
| Totals | $145,792 | $70,870 | 205.72% | $354,350 | 41.14% | $208,558 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $384,771 | $145,792 | $238,979 | 62.11% | 80% | - |
| 2024-25 | $376,120 | $385,621 | $0 | 0% | 80% | 09/22/2025 07:28 AM PDT |
Mono Co. Office of Education
2025-26 Q1
Submitted by Ana Danielson
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $41,573 | 72.49% | $166,290 | 18.12% | $136,156 | |
2000 - Non-Instructional Salaries | $500 | 58.8% | $2,000 | 14.7% | $1,706 | |
3000 - Employee Benefits | $13,106 | 99.25% | $52,422 | 24.81% | $39,415 | |
4000 - Supplies and Materials | $6,375 | 14.24% | $25,500 | 3.56% | $24,592 | |
5000 - Other Operating Expenses and Services | $18,556 | 34.35% | $74,222 | 8.59% | $67,849 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,005 | 0% | $16,021 | 0% | $16,021 | |
| Totals | $50,716 | $84,114 | 60.29% | $336,455 | 15.07% | $285,739 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $268,066 | -$17,673 | $268,066 | 80% | - | |
| 2024-25 | $262,040 | $193,651 | $68,389 | 80% | 09/22/2025 07:28 AM PDT |
Muroc Joint Unified
2025-26 Q1
Submitted by Dr David Ellms
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $15,000 | 24.79% | $75,000 | 4.96% | $71,281 | |
2000 - Non-Instructional Salaries | $3,000 | 14.4% | $15,000 | 2.88% | $14,568 | |
3000 - Employee Benefits | $3,000 | 42.73% | $15,000 | 8.55% | $13,718 | |
4000 - Supplies and Materials | $53,603 | 66.28% | $268,014 | 13.26% | $232,485 | |
5000 - Other Operating Expenses and Services | $6,000 | 63.1% | $30,000 | 12.62% | $26,214 | |
6000 - Capital Outlay | $4,000 | 232.18% | $20,000 | 46.44% | $10,713 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,219 | 0% | $21,095 | 0% | $21,095 | |
| Totals | $54,035 | $88,822 | 60.84% | $444,109 | 12.17% | $390,074 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $194,904 | -$195,170 | $194,904 | 80% | - | |
| 2024-25 | $190,523 | $0 | $190,523 | 80% | 09/22/2025 07:28 AM PDT |
Porterville Unified
2025-26 Q1
Submitted by Glendi Osornio
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $197,500 | 73.99% | $790,000 | 18.5% | $643,869 | |
2000 - Non-Instructional Salaries | $67,500 | 101.34% | $270,000 | 25.33% | $201,597 | |
3000 - Employee Benefits | $112,500 | 79.58% | $450,000 | 19.9% | $360,470 | |
4000 - Supplies and Materials | $29,423 | 101.91% | $117,692 | 25.48% | $87,706 | |
5000 - Other Operating Expenses and Services | $57,500 | 220% | $230,000 | 55% | $103,502 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $18,000 | 101.32% | $72,000 | 25.33% | $53,763 | |
| Totals | $478,785 | $482,423 | 99.25% | $1,929,692 | 24.81% | $1,450,907 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $1,929,692 | $478,785 | $1,450,907 | 75.19% | 80% | - |
| 2024-25 | $1,886,308 | $1,886,308 | $0 | 0% | 80% | 09/22/2025 07:28 AM PDT |
Sierra Sands Unified
2025-26 Q1
Submitted by John Cosner
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $43,148 | 4.48% | $172,592 | 1.12% | $170,659 | |
2000 - Non-Instructional Salaries | $13,250 | 42.85% | $53,000 | 10.71% | $47,322 | |
3000 - Employee Benefits | $21,250 | 55.76% | $85,000 | 13.94% | $73,151 | |
4000 - Supplies and Materials | $6,250 | 68.51% | $25,000 | 17.13% | $20,718 | |
5000 - Other Operating Expenses and Services | $2,500 | 48.2% | $10,000 | 12.05% | $8,795 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,402 | 36.66% | $13,607 | 9.16% | $12,360 | |
| Totals | $26,194 | $89,800 | 29.17% | $359,199 | 7.29% | $333,005 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $291,087 | -$41,918 | $291,087 | 80% | - | |
| 2024-25 | $284,543 | $216,431 | $68,112 | 80% | 09/22/2025 07:28 AM PDT |
Tehachapi Unified
2025-26 Q1
Submitted by Valerie Van Oss
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $25,120 | 105.91% | $125,600 | 21.18% | $98,995 | |
2000 - Non-Instructional Salaries | $15,233 | 145.38% | $76,165 | 29.08% | $54,020 | |
3000 - Employee Benefits | $17,712 | 128.17% | $88,560 | 25.63% | $65,858 | |
4000 - Supplies and Materials | $1,100 | 0% | $5,500 | 0% | $5,500 | |
5000 - Other Operating Expenses and Services | $3,000 | 266.53% | $15,000 | 53.31% | $7,004 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $117 | 0% | $585 | 0% | $585 | |
| Totals | $79,448 | $62,282 | 127.56% | $311,410 | 25.51% | $231,962 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $311,410 | $79,448 | $231,962 | 74.49% | 80% | - |
| 2024-25 | $304,409 | $304,409 | $0 | 0% | 80% | 09/22/2025 07:28 AM PDT |
Wasco Union High
2025-26 Q1
Submitted by Marleni Maston
Approved by Mitch Rosin
| Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
|---|---|---|---|---|---|---|
1000 - Instructional Salaries | $45,180 | 84.29% | $225,901 | 16.86% | $187,820 | |
2000 - Non-Instructional Salaries | $4,200 | 7.14% | $21,000 | 1.43% | $20,700 | |
3000 - Employee Benefits | $11,400 | 122.39% | $57,000 | 24.48% | $43,048 | |
4000 - Supplies and Materials | $2,800 | 33.64% | $14,000 | 6.73% | $13,058 | |
5000 - Other Operating Expenses and Services | $5,600 | 230.96% | $28,000 | 46.19% | $15,066 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,460 | 95.66% | $17,300 | 19.13% | $13,990 | |
| Totals | $69,519 | $72,640 | 95.7% | $363,201 | 19.14% | $293,682 |
Member Carryover Compliance Status
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
| Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
|---|---|---|---|---|---|---|
| 2025-26 | $343,132 | $49,450 | $293,682 | 80% | - | |
| 2024-25 | $335,417 | $315,348 | $20,069 | 5.98% | 80% | 09/22/2025 07:28 AM PDT |