CAEP Consortium Fiscal Reporting 25 Lassen-Modoc Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 25 Lassen-Modoc Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Big Valley Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Fort Sage Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lassen CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lassen Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lassen Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Long Valley Charter | Submitted | Not Submitted | Not Submitted | Not Submitted |
Modoc Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Modoc Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Shaffer Union Elementary | Submitted | Not Submitted | Not Submitted | Not Submitted |
Surprise Valley Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Westwood Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Big Valley Joint Unified
Big Valley Joint 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 | $1,000 | $0 | 100% | $4,552 | 21.97% | $3,552 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $1,270 | 0% | $1,270 |
3000 - Employee Benefits | $211 | $0 | 100% | $408 | 51.72% | $197 |
4000 - Supplies and Materials | $753 | $0 | 100% | $22,026 | 3.42% | $21,273 |
5000 - Other Operating Expenses and Services | $15,179 | $0 | 100% | $18,555 | 81.81% | $3,376 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,106 | 0% | $1,106 |
Totals | $17,143 | $0 | 100% | $47,917 | 35.78% | $30,774 |
Summary of Activities:
Adult Education Teacher Stipend and benefit expenditures. Also Supplies have been purchased for the Adult Education and construction classes. Other Operating costs for EMT program and Adult Ed Program.- Status
- Submitted
Big Valley Joint 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 | $1,000 | $0 | 100% | $4,552 | 21.97% | $3,552 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $1,270 | 0% | $1,270 |
3000 - Employee Benefits | $211 | $0 | 100% | $408 | 51.72% | $197 |
4000 - Supplies and Materials | $753 | $0 | 100% | $22,026 | 3.42% | $21,273 |
5000 - Other Operating Expenses and Services | $15,179 | $0 | 100% | $18,555 | 81.81% | $3,376 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,106 | 0% | $1,106 |
Totals | $17,143 | $0 | 100% | $47,917 | 35.78% | $30,774 |
- Status
- Unsubmitted
Big Valley Joint 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 | $1,000 | $0 | 100% | $4,552 | 21.97% | $3,552 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $1,270 | 0% | $1,270 |
3000 - Employee Benefits | $211 | $0 | 100% | $408 | 51.72% | $197 |
4000 - Supplies and Materials | $753 | $0 | 100% | $22,026 | 3.42% | $21,273 |
5000 - Other Operating Expenses and Services | $15,179 | $0 | 100% | $18,555 | 81.81% | $3,376 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,106 | 0% | $1,106 |
Totals | $17,143 | $0 | 100% | $47,917 | 35.78% | $30,774 |
- Status
- Unsubmitted
Big Valley Joint 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 | $1,000 | $0 | 100% | $4,552 | 21.97% | $3,552 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $1,270 | 0% | $1,270 |
3000 - Employee Benefits | $211 | $0 | 100% | $408 | 51.72% | $197 |
4000 - Supplies and Materials | $753 | $0 | 100% | $22,026 | 3.42% | $21,273 |
5000 - Other Operating Expenses and Services | $15,179 | $0 | 100% | $18,555 | 81.81% | $3,376 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,106 | 0% | $1,106 |
Totals | $17,143 | $0 | 100% | $47,917 | 35.78% | $30,774 |
- Status
- Unsubmitted
Fort Sage Unified
Fort Sage 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 | $2,000 | $0 | 100% | $23,000 | 8.7% | $21,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $434 | $0 | 100% | $3,700 | 11.73% | $3,266 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,310 | 0% | $5,310 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $2,819 | 0% | $2,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,850 | 0% | $7,850 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $122 | $0 | 100% | $2,125 | 5.74% | $2,003 |
Totals | $2,556 | $0 | 100% | $44,804 | 5.7% | $42,248 |
Summary of Activities:
Expenditures only in salaries, benefits and indirect costs in quarter 1. Salary and benefit costs applied to Adult Education instructor stipend.- Status
- Submitted
Fort Sage 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 | $2,000 | $0 | 100% | $23,000 | 8.7% | $21,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $434 | $0 | 100% | $3,700 | 11.73% | $3,266 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,310 | 0% | $5,310 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $2,819 | 0% | $2,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,850 | 0% | $7,850 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $122 | $0 | 100% | $2,125 | 5.74% | $2,003 |
Totals | $2,556 | $0 | 100% | $44,804 | 5.7% | $42,248 |
- Status
- Unsubmitted
Fort Sage 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 | $2,000 | $0 | 100% | $23,000 | 8.7% | $21,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $434 | $0 | 100% | $3,700 | 11.73% | $3,266 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,310 | 0% | $5,310 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $2,819 | 0% | $2,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,850 | 0% | $7,850 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $122 | $0 | 100% | $2,125 | 5.74% | $2,003 |
Totals | $2,556 | $0 | 100% | $44,804 | 5.7% | $42,248 |
- Status
- Unsubmitted
Fort Sage 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 | $2,000 | $0 | 100% | $23,000 | 8.7% | $21,000 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $434 | $0 | 100% | $3,700 | 11.73% | $3,266 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,310 | 0% | $5,310 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $2,819 | 0% | $2,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,850 | 0% | $7,850 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $122 | $0 | 100% | $2,125 | 5.74% | $2,003 |
Totals | $2,556 | $0 | 100% | $44,804 | 5.7% | $42,248 |
- Status
- Unsubmitted
Lassen CCD
Lassen 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 | $640 | $13,095 | 4.89% | $87,300 | 0.73% | $86,660 |
2000 - Non-Instructional Salaries | $40,367 | $43,225 | 93.39% | $288,169 | 14.01% | $247,802 |
3000 - Employee Benefits | $20,891 | $18,279 | 114.29% | $121,859 | 17.14% | $100,968 |
4000 - Supplies and Materials | $6,696 | $12,753 | 52.5% | $85,021 | 7.88% | $78,325 |
5000 - Other Operating Expenses and Services | $11,640 | $20,847 | 55.84% | $138,980 | 8.38% | $127,340 |
6000 - Capital Outlay | $277 | $4,800 | 5.77% | $54,000 | 0.51% | $53,723 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $80,511 | $112,999 | 71.25% | $790,329 | 10.19% | $709,818 |
Corrective Action Plan
We hired a new Coordinator of Special Grants that started in October.- Status
- Submitted
Lassen 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 | $640 | $21,825 | 2.93% | $87,300 | 0.73% | $86,660 |
2000 - Non-Instructional Salaries | $40,367 | $72,042 | 56.03% | $288,169 | 14.01% | $247,802 |
3000 - Employee Benefits | $20,891 | $30,465 | 68.57% | $121,859 | 17.14% | $100,968 |
4000 - Supplies and Materials | $6,696 | $21,255 | 31.5% | $85,021 | 7.88% | $78,325 |
5000 - Other Operating Expenses and Services | $11,640 | $34,745 | 33.5% | $138,980 | 8.38% | $127,340 |
6000 - Capital Outlay | $277 | $8,000 | 3.46% | $54,000 | 0.51% | $53,723 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $80,511 | $192,082 | 41.91% | $790,329 | 10.19% | $709,818 |
- Status
- Unsubmitted
Lassen 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 | $640 | $21,825 | 2.93% | $87,300 | 0.73% | $86,660 |
2000 - Non-Instructional Salaries | $40,367 | $72,042 | 56.03% | $288,169 | 14.01% | $247,802 |
3000 - Employee Benefits | $20,891 | $30,465 | 68.57% | $121,859 | 17.14% | $100,968 |
4000 - Supplies and Materials | $6,696 | $21,255 | 31.5% | $85,021 | 7.88% | $78,325 |
5000 - Other Operating Expenses and Services | $11,640 | $34,745 | 33.5% | $138,980 | 8.38% | $127,340 |
6000 - Capital Outlay | $277 | $8,000 | 3.46% | $54,000 | 0.51% | $53,723 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,750 | 0% | $15,000 | 0% | $15,000 |
Totals | $80,511 | $192,082 | 41.91% | $790,329 | 10.19% | $709,818 |
- Status
- Unsubmitted
Lassen 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 | $640 | $21,825 | 2.93% | $87,300 | 0.73% | $86,660 |
2000 - Non-Instructional Salaries | $40,367 | $72,042 | 56.03% | $288,169 | 14.01% | $247,802 |
3000 - Employee Benefits | $20,891 | $30,465 | 68.57% | $121,859 | 17.14% | $100,968 |
4000 - Supplies and Materials | $6,696 | $21,255 | 31.5% | $85,021 | 7.88% | $78,325 |
5000 - Other Operating Expenses and Services | $11,640 | $34,745 | 33.5% | $138,980 | 8.38% | $127,340 |
6000 - Capital Outlay | $277 | $8,000 | 3.46% | $54,000 | 0.51% | $53,723 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,500 | 0% | $15,000 | 0% | $15,000 |
Totals | $80,511 | $195,832 | 41.11% | $790,329 | 10.19% | $709,818 |
- Status
- Unsubmitted
Lassen Co. Office of Education
Lassen 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 | $9,125 | $0 | 100% | $48,853 | 18.68% | $39,728 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,962 | $0 | 100% | $10,076 | 19.47% | $8,114 |
4000 - Supplies and Materials | $3,602 | $0 | 100% | $11,329 | 31.79% | $7,727 |
5000 - Other Operating Expenses and Services | $19,384 | $0 | 100% | $34,705 | 55.85% | $15,321 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,240 | 0% | $5,240 |
Totals | $34,073 | $0 | 100% | $110,203 | 30.92% | $76,130 |
Summary of Activities:
Direct instruction, assessment and coordination of programs to support High School Diploma completion, computer literacy instruction, vocational culinary skills program, GED, Anger management, parenting, and job skills.- Status
- Submitted
Lassen 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 | $9,125 | $0 | 100% | $48,853 | 18.68% | $39,728 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,962 | $0 | 100% | $10,076 | 19.47% | $8,114 |
4000 - Supplies and Materials | $3,602 | $0 | 100% | $11,329 | 31.79% | $7,727 |
5000 - Other Operating Expenses and Services | $19,384 | $0 | 100% | $34,705 | 55.85% | $15,321 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,240 | 0% | $5,240 |
Totals | $34,073 | $0 | 100% | $110,203 | 30.92% | $76,130 |
- Status
- Unsubmitted
Lassen 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 | $9,125 | $0 | 100% | $48,853 | 18.68% | $39,728 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,962 | $0 | 100% | $10,076 | 19.47% | $8,114 |
4000 - Supplies and Materials | $3,602 | $0 | 100% | $11,329 | 31.79% | $7,727 |
5000 - Other Operating Expenses and Services | $19,384 | $0 | 100% | $34,705 | 55.85% | $15,321 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,240 | 0% | $5,240 |
Totals | $34,073 | $0 | 100% | $110,203 | 30.92% | $76,130 |
- Status
- Unsubmitted
Lassen 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 | $9,125 | $0 | 100% | $48,853 | 18.68% | $39,728 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,962 | $0 | 100% | $10,076 | 19.47% | $8,114 |
4000 - Supplies and Materials | $3,602 | $0 | 100% | $11,329 | 31.79% | $7,727 |
5000 - Other Operating Expenses and Services | $19,384 | $0 | 100% | $34,705 | 55.85% | $15,321 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,240 | 0% | $5,240 |
Totals | $34,073 | $0 | 100% | $110,203 | 30.92% | $76,130 |
- Status
- Unsubmitted
Lassen Union High
Lassen 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 | $4,007 | $3,510 | 114.16% | $35,100 | 11.42% | $31,093 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $306 | $510 | 60% | $5,100 | 6% | $4,794 |
4000 - Supplies and Materials | $935 | $3,175 | 29.45% | $12,700 | 7.36% | $11,765 |
5000 - Other Operating Expenses and Services | $6,982 | $6,940 | 100.6% | $27,761 | 25.15% | $20,779 |
6000 - Capital Outlay | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,283 | 0% | $4,283 |
Totals | $12,230 | $14,135 | 86.52% | $99,944 | 12.24% | $87,714 |
Corrective Action Plan
Career Tech classes started late in August, only a month and a half salaries. Careers- Construction Trades- wood supply order not made until October, so it is not reflected in these expenditures.Summary of Activities:
Diploma Gold- 20 students enrolled, 5 at the Rancheria. An adjustment to the required credits was made from 200 to 180, students are excited about the change. We have added a new Career Skills class which included interviewing and transitions into the work world. New curriculum. Computers- 10 students enrolled for Microsoft Office Certification, keyboard, and other office skills. 3 students have succeeded in getting a job and several more have gained confidence in current job. One now has interest in a IT career. Construction/Welding- 10 students enrolled in each, some taking both. Safety training and planning of projects is complete. Projects include sheds, planters, kitchen cabinet, hospital break room items, and projects for Lassen Land and Trails. All students have gained knowledge on assembly and finishing of woodwork and honed skills with various equipment. Instructors will be attending training on new equipment like the plasma cutter and pipe bender.- Status
- Submitted
Lassen 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 | $4,007 | $10,530 | 38.05% | $35,100 | 11.42% | $31,093 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $306 | $1,530 | 20% | $5,100 | 6% | $4,794 |
4000 - Supplies and Materials | $935 | $3,175 | 29.45% | $12,700 | 7.36% | $11,765 |
5000 - Other Operating Expenses and Services | $6,982 | $6,940 | 100.6% | $27,761 | 25.15% | $20,779 |
6000 - Capital Outlay | $0 | $4,950 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,283 | 0% | $4,283 |
Totals | $12,230 | $27,125 | 45.09% | $99,944 | 12.24% | $87,714 |
- Status
- Unsubmitted
Lassen 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 | $4,007 | $10,530 | 38.05% | $35,100 | 11.42% | $31,093 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $306 | $1,530 | 20% | $5,100 | 6% | $4,794 |
4000 - Supplies and Materials | $935 | $3,175 | 29.45% | $12,700 | 7.36% | $11,765 |
5000 - Other Operating Expenses and Services | $6,982 | $6,940 | 100.6% | $27,761 | 25.15% | $20,779 |
6000 - Capital Outlay | $0 | $4,950 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,283 | 0% | $4,283 |
Totals | $12,230 | $27,125 | 45.09% | $99,944 | 12.24% | $87,714 |
- Status
- Unsubmitted
Lassen 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 | $4,007 | $10,530 | 38.05% | $35,100 | 11.42% | $31,093 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $306 | $1,530 | 20% | $5,100 | 6% | $4,794 |
4000 - Supplies and Materials | $935 | $3,175 | 29.45% | $12,700 | 7.36% | $11,765 |
5000 - Other Operating Expenses and Services | $6,982 | $6,940 | 100.6% | $27,761 | 25.15% | $20,779 |
6000 - Capital Outlay | $0 | $5,100 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,283 | 0% | $4,283 | 0% | $4,283 |
Totals | $12,230 | $31,558 | 38.75% | $99,944 | 12.24% | $87,714 |
- Status
- Unsubmitted
Long Valley Charter
Long Valley Charter 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 | $7,504 | $0 | 100% | $24,000 | 31.27% | $16,496 |
2000 - Non-Instructional Salaries | $193 | $0 | 100% | $1,500 | 12.87% | $1,307 |
3000 - Employee Benefits | $1,043 | $0 | 100% | $7,500 | 13.91% | $6,457 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $1,250 | $0 | 100% | $3,000 | 41.67% | $1,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
Totals | $9,990 | $0 | 100% | $40,000 | 24.98% | $30,010 |
Summary of Activities:
Long Valley staff meets with adult education students twice each week to assist students in their courses leading to a high school diploma.- Status
- Submitted
Long Valley Charter 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 | $7,504 | $0 | 100% | $24,000 | 31.27% | $16,496 |
2000 - Non-Instructional Salaries | $193 | $0 | 100% | $1,500 | 12.87% | $1,307 |
3000 - Employee Benefits | $1,043 | $0 | 100% | $7,500 | 13.91% | $6,457 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $1,250 | $0 | 100% | $3,000 | 41.67% | $1,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
Totals | $9,990 | $0 | 100% | $40,000 | 24.98% | $30,010 |
- Status
- Unsubmitted
Long Valley Charter 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 | $7,504 | $0 | 100% | $24,000 | 31.27% | $16,496 |
2000 - Non-Instructional Salaries | $193 | $0 | 100% | $1,500 | 12.87% | $1,307 |
3000 - Employee Benefits | $1,043 | $0 | 100% | $7,500 | 13.91% | $6,457 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $1,250 | $0 | 100% | $3,000 | 41.67% | $1,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
Totals | $9,990 | $0 | 100% | $40,000 | 24.98% | $30,010 |
- Status
- Unsubmitted
Long Valley Charter 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 | $7,504 | $0 | 100% | $24,000 | 31.27% | $16,496 |
2000 - Non-Instructional Salaries | $193 | $0 | 100% | $1,500 | 12.87% | $1,307 |
3000 - Employee Benefits | $1,043 | $0 | 100% | $7,500 | 13.91% | $6,457 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $1,250 | $0 | 100% | $3,000 | 41.67% | $1,750 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
Totals | $9,990 | $0 | 100% | $40,000 | 24.98% | $30,010 |
- Status
- Unsubmitted
Modoc Co. Office of Education
Modoc 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $22,092 | 0% | $88,369 | 0% | $88,369 |
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 | $22,092 | 0% | $88,369 | 0% | $88,369 |
Corrective Action Plan
TEACH has just started their program. There will be more expenses in Quarter 2.- Status
- Submitted
Modoc 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $22,092 | 0% | $88,369 | 0% | $88,369 |
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 | $22,092 | 0% | $88,369 | 0% | $88,369 |
- Status
- Unsubmitted
Modoc 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $22,092 | 0% | $88,369 | 0% | $88,369 |
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 | $22,092 | 0% | $88,369 | 0% | $88,369 |
- Status
- Unsubmitted
Modoc 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $22,092 | 0% | $88,369 | 0% | $88,369 |
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 | $22,092 | 0% | $88,369 | 0% | $88,369 |
- Status
- Unsubmitted
Modoc Joint Unified
Modoc Joint 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 | $3,281 | 0% | $13,125 | 0% | $13,125 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $662 | 0% | $2,649 | 0% | $2,649 |
4000 - Supplies and Materials | $0 | $3,242 | 0% | $12,968 | 0% | $12,968 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $24,744 | $6,414 | 385.8% | $25,655 | 96.45% | $911 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,258 | 0% | $1,258 |
Totals | $24,744 | $13,599 | 181.95% | $55,655 | 44.46% | $30,911 |
Summary of Activities:
Purchased Scotchman turret ironworker in capital outlay.- Status
- Submitted
Modoc Joint 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 | $3,281 | 0% | $13,125 | 0% | $13,125 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $662 | 0% | $2,649 | 0% | $2,649 |
4000 - Supplies and Materials | $0 | $3,242 | 0% | $12,968 | 0% | $12,968 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $24,744 | $6,414 | 385.8% | $25,655 | 96.45% | $911 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,258 | 0% | $1,258 |
Totals | $24,744 | $13,599 | 181.95% | $55,655 | 44.46% | $30,911 |
- Status
- Unsubmitted
Modoc Joint 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 | $3,281 | 0% | $13,125 | 0% | $13,125 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $662 | 0% | $2,649 | 0% | $2,649 |
4000 - Supplies and Materials | $0 | $3,242 | 0% | $12,968 | 0% | $12,968 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $24,744 | $6,414 | 385.8% | $25,655 | 96.45% | $911 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,258 | 0% | $1,258 |
Totals | $24,744 | $13,599 | 181.95% | $55,655 | 44.46% | $30,911 |
- Status
- Unsubmitted
Modoc Joint 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 | $3,281 | 0% | $13,125 | 0% | $13,125 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $662 | 0% | $2,649 | 0% | $2,649 |
4000 - Supplies and Materials | $0 | $3,242 | 0% | $12,968 | 0% | $12,968 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $24,744 | $6,414 | 385.8% | $25,655 | 96.45% | $911 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,258 | 0% | $1,258 |
Totals | $24,744 | $13,599 | 181.95% | $55,655 | 44.46% | $30,911 |
- Status
- Unsubmitted
Shaffer Union Elementary
Shaffer Union Elementary 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 | $3,000 | $5,000 | 60% | $20,000 | 15% | $17,000 |
2000 - Non-Instructional Salaries | $2,001 | $3,650 | 54.82% | $14,600 | 13.71% | $12,599 |
3000 - Employee Benefits | $762 | $1,884 | 40.46% | $7,534 | 10.11% | $6,772 |
4000 - Supplies and Materials | $914 | $1,966 | 46.5% | $7,863 | 11.62% | $6,949 |
5000 - Other Operating Expenses and Services | $500 | $1,150 | 43.48% | $4,600 | 10.87% | $4,100 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
Totals | $7,177 | $13,649 | 52.58% | $57,097 | 12.57% | $49,920 |
Corrective Action Plan
Expenses will even out throughout the course of the year.Summary of Activities:
Salaries and Benefits for Adult Ed Teacher, Instructional Support Staff, Data Collection Staff, Technology Support Staff and Babysitter for the Adult ESL and Citizenship Programs. Also, operating costs for the program and Adult Ed Supplies purchased.- Status
- Submitted
Shaffer Union Elementary 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 | $3,000 | $5,000 | 60% | $20,000 | 15% | $17,000 |
2000 - Non-Instructional Salaries | $2,001 | $3,650 | 54.82% | $14,600 | 13.71% | $12,599 |
3000 - Employee Benefits | $762 | $1,884 | 40.46% | $7,534 | 10.11% | $6,772 |
4000 - Supplies and Materials | $914 | $1,966 | 46.5% | $7,863 | 11.62% | $6,949 |
5000 - Other Operating Expenses and Services | $500 | $1,150 | 43.48% | $4,600 | 10.87% | $4,100 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
Totals | $7,177 | $13,649 | 52.58% | $57,097 | 12.57% | $49,920 |
- Status
- Unsubmitted
Shaffer Union Elementary 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 | $3,000 | $5,000 | 60% | $20,000 | 15% | $17,000 |
2000 - Non-Instructional Salaries | $2,001 | $3,650 | 54.82% | $14,600 | 13.71% | $12,599 |
3000 - Employee Benefits | $762 | $1,884 | 40.46% | $7,534 | 10.11% | $6,772 |
4000 - Supplies and Materials | $914 | $1,966 | 46.5% | $7,863 | 11.62% | $6,949 |
5000 - Other Operating Expenses and Services | $500 | $1,150 | 43.48% | $4,600 | 10.87% | $4,100 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
Totals | $7,177 | $13,649 | 52.58% | $57,097 | 12.57% | $49,920 |
- Status
- Unsubmitted
Shaffer Union Elementary 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 | $3,000 | $5,000 | 60% | $20,000 | 15% | $17,000 |
2000 - Non-Instructional Salaries | $2,001 | $3,650 | 54.82% | $14,600 | 13.71% | $12,599 |
3000 - Employee Benefits | $762 | $1,884 | 40.46% | $7,534 | 10.11% | $6,772 |
4000 - Supplies and Materials | $914 | $1,966 | 46.5% | $7,863 | 11.62% | $6,949 |
5000 - Other Operating Expenses and Services | $500 | $1,150 | 43.48% | $4,600 | 10.87% | $4,100 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
Totals | $7,177 | $13,649 | 52.58% | $57,097 | 12.57% | $49,920 |
- Status
- Unsubmitted
Surprise Valley Joint Unified
Surprise Valley Joint 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 | $1,288 | 0% | $5,150 | 0% | $5,150 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $313 | 0% | $1,253 | 0% | $1,253 |
4000 - Supplies and Materials | $0 | $1,857 | 0% | $7,428 | 0% | $7,428 |
5000 - Other Operating Expenses and Services | $0 | $1,317 | 0% | $5,269 | 0% | $5,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $900 | 0% | $900 |
Totals | $0 | $4,775 | 0% | $20,000 | 0% | $20,000 |
Corrective Action Plan
Classes have been held; but not yet paid. Supplies are being purchased as well.Summary of Activities:
CTE classes have been held promoting adult education.- Status
- Submitted
Surprise Valley Joint 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 | $1,288 | 0% | $5,150 | 0% | $5,150 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $313 | 0% | $1,253 | 0% | $1,253 |
4000 - Supplies and Materials | $0 | $1,857 | 0% | $7,428 | 0% | $7,428 |
5000 - Other Operating Expenses and Services | $0 | $1,317 | 0% | $5,269 | 0% | $5,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $900 | 0% | $900 |
Totals | $0 | $4,775 | 0% | $20,000 | 0% | $20,000 |
- Status
- Unsubmitted
Surprise Valley Joint 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 | $1,288 | 0% | $5,150 | 0% | $5,150 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $313 | 0% | $1,253 | 0% | $1,253 |
4000 - Supplies and Materials | $0 | $1,857 | 0% | $7,428 | 0% | $7,428 |
5000 - Other Operating Expenses and Services | $0 | $1,317 | 0% | $5,269 | 0% | $5,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $900 | 0% | $900 |
Totals | $0 | $4,775 | 0% | $20,000 | 0% | $20,000 |
- Status
- Unsubmitted
Surprise Valley Joint 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 | $1,288 | 0% | $5,150 | 0% | $5,150 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $313 | 0% | $1,253 | 0% | $1,253 |
4000 - Supplies and Materials | $0 | $1,857 | 0% | $7,428 | 0% | $7,428 |
5000 - Other Operating Expenses and Services | $0 | $1,317 | 0% | $5,269 | 0% | $5,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $900 | 0% | $900 |
Totals | $0 | $4,775 | 0% | $20,000 | 0% | $20,000 |
- Status
- Unsubmitted
Westwood Unified
Westwood 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 | $900 | $2,500 | 36% | $10,000 | 9% | $9,100 |
2000 - Non-Instructional Salaries | $2,620 | $3,636 | 72.06% | $14,543 | 18.02% | $11,923 |
3000 - Employee Benefits | $2,284 | $1,750 | 130.51% | $7,000 | 32.63% | $4,716 |
4000 - Supplies and Materials | $77 | $2,468 | 3.12% | $9,873 | 0.78% | $9,796 |
5000 - Other Operating Expenses and Services | $302 | $3,010 | 10.03% | $12,038 | 2.51% | $11,736 |
6000 - Capital Outlay | $17,266 | $4,420 | 390.61% | $17,681 | 97.65% | $415 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,438 | 0% | $3,438 |
Totals | $23,449 | $17,784 | 131.86% | $74,573 | 31.44% | $51,124 |
Summary of Activities:
In the first quarter we advertised for and started 2 courses. The Para Educator/Instructional Aid course was completed and our Photography Course continued on into the 2nd quarter . Minimal supplies were required for these courses. Technology upgrades were completed in our computer lab (20 new computers) and the photography lab (8 new computers). There was a small cost overrun due to the selection of a newer model CPU . These upgrades will allow us to accept more students into these very popular courses.- Status
- Submitted
Westwood 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 | $900 | $2,500 | 36% | $10,000 | 9% | $9,100 |
2000 - Non-Instructional Salaries | $2,620 | $3,636 | 72.06% | $14,543 | 18.02% | $11,923 |
3000 - Employee Benefits | $2,284 | $1,750 | 130.51% | $7,000 | 32.63% | $4,716 |
4000 - Supplies and Materials | $77 | $2,468 | 3.12% | $9,873 | 0.78% | $9,796 |
5000 - Other Operating Expenses and Services | $302 | $3,010 | 10.03% | $12,038 | 2.51% | $11,736 |
6000 - Capital Outlay | $17,266 | $4,420 | 390.61% | $17,681 | 97.65% | $415 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,438 | 0% | $3,438 |
Totals | $23,449 | $17,784 | 131.86% | $74,573 | 31.44% | $51,124 |
- Status
- Unsubmitted
Westwood 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 | $900 | $2,500 | 36% | $10,000 | 9% | $9,100 |
2000 - Non-Instructional Salaries | $2,620 | $3,636 | 72.06% | $14,543 | 18.02% | $11,923 |
3000 - Employee Benefits | $2,284 | $1,750 | 130.51% | $7,000 | 32.63% | $4,716 |
4000 - Supplies and Materials | $77 | $2,468 | 3.12% | $9,873 | 0.78% | $9,796 |
5000 - Other Operating Expenses and Services | $302 | $3,010 | 10.03% | $12,038 | 2.51% | $11,736 |
6000 - Capital Outlay | $17,266 | $4,420 | 390.61% | $17,681 | 97.65% | $415 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,438 | 0% | $3,438 |
Totals | $23,449 | $17,784 | 131.86% | $74,573 | 31.44% | $51,124 |
- Status
- Unsubmitted
Westwood 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 | $900 | $2,500 | 36% | $10,000 | 9% | $9,100 |
2000 - Non-Instructional Salaries | $2,620 | $3,636 | 72.06% | $14,543 | 18.02% | $11,923 |
3000 - Employee Benefits | $2,284 | $1,750 | 130.51% | $7,000 | 32.63% | $4,716 |
4000 - Supplies and Materials | $77 | $2,468 | 3.12% | $9,873 | 0.78% | $9,796 |
5000 - Other Operating Expenses and Services | $302 | $3,010 | 10.03% | $12,038 | 2.51% | $11,736 |
6000 - Capital Outlay | $17,266 | $4,420 | 390.61% | $17,681 | 97.65% | $415 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,438 | 0% | $3,438 |
Totals | $23,449 | $17,784 | 131.86% | $74,573 | 31.44% | $51,124 |
- Status
- Unsubmitted
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