Produced: Aug 17, 2023, 11:36 PM UTC - By Mitch Rosin
Big Valley 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 | $1,875 | 126.61% | $7,500 | 31.65% | $5,126 | |
2000 - Non-Instructional Salaries | $100 | 0% | $400 | 0% | $400 | |
3000 - Employee Benefits | $408 | 143.96% | $1,631 | 35.99% | $1,044 | |
4000 - Supplies and Materials | $2,166 | 120.9% | $8,662 | 30.22% | $6,044 | |
5000 - Other Operating Expenses and Services | $4,605 | 24.34% | $18,419 | 6.09% | $17,298 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $125 | 0% | $500 | 0% | $500 | |
Totals | $6,700 | $9,278 | 72.21% | $37,112 | $30,412 |
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
Fort Sage 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 | $7,500 | 133.33% | $25,000 | 40% | $15,000 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $2,325 | 101.94% | $7,750 | 30.58% | $5,380 | |
4000 - Supplies and Materials | $3,600 | 21.89% | $12,000 | 6.57% | $11,212 | |
5000 - Other Operating Expenses and Services | $1,500 | 0% | $5,000 | 0% | $5,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $322 | 0% | $1,072 | 0% | $1,072 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $13,158 | $15,247 | 86.3% | $50,822 | $37,664 |
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
Lassen 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 | $46,926 | 132.47% | $156,421 | 39.74% | $94,256 | |
2000 - Non-Instructional Salaries | $38,870 | 153.96% | $129,568 | 46.19% | $69,724 | |
3000 - Employee Benefits | $48,081 | 148.52% | $160,270 | 44.55% | $88,862 | |
4000 - Supplies and Materials | $32,553 | 2.79% | $108,509 | 0.84% | $107,602 | |
5000 - Other Operating Expenses and Services | $82,154 | 40.83% | $273,848 | 12.25% | $240,304 | |
6000 - Capital Outlay | $6,964 | 57.32% | $23,213 | 17.2% | $19,221 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,320 | 0% | $14,401 | 0% | $14,401 | |
Totals | $231,860 | $259,869 | 89.22% | $866,230 | $634,370 |
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
Lassen 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 | $18,421 | 146.92% | $61,402 | 44.08% | $34,338 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,981 | 108.76% | $19,936 | 32.63% | $13,431 | |
4000 - Supplies and Materials | $9,275 | 193.44% | $30,918 | 58.03% | $12,976 | |
5000 - Other Operating Expenses and Services | $37,480 | 43.06% | $124,932 | 12.92% | $108,792 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $2,130 | 0% | $7,101 | 0% | $7,101 | |
Indirect Costs | $3,600 | 71% | $12,000 | 21.3% | $9,444 | |
Totals | $70,207 | $76,887 | 91.31% | $256,289 | $186,082 |
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
Lassen 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 | $10,500 | 173.66% | $42,000 | 43.41% | $23,766 | |
2000 - Non-Instructional Salaries | $163 | 94.77% | $650 | 23.69% | $496 | |
3000 - Employee Benefits | $1,450 | 157.59% | $5,800 | 39.4% | $3,515 | |
4000 - Supplies and Materials | $6,133 | 81.74% | $24,530 | 20.44% | $19,517 | |
5000 - Other Operating Expenses and Services | $7,067 | 99.17% | $28,268 | 24.79% | $21,260 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $847 | 0% | $3,387 | 0% | $3,387 | |
Totals | $32,694 | $26,159 | 124.98% | $104,635 | 31.25% | $71,941 |
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
Modoc 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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $15,000 | 0% | $50,000 | 0% | $50,000 | |
3000 - Employee Benefits | $3,300 | 0% | $11,000 | 0% | $11,000 | |
4000 - Supplies and Materials | $1,901 | 0% | $6,337 | 0% | $6,337 | |
5000 - Other Operating Expenses and Services | $10,860 | 231.8% | $36,200 | 69.54% | $11,027 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $25,173 | $31,061 | 81.04% | $103,537 | $78,364 |
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
Modoc 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 | $5,280 | 88.07% | $13,200 | 35.23% | $8,550 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $190 | 88.24% | $476 | 35.29% | $308 | |
4000 - Supplies and Materials | $12,547 | 58.8% | $31,368 | 23.52% | $23,990 | |
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 | $836 | 0% | $2,089 | 0% | $2,089 | |
Totals | $12,196 | $18,853 | 64.69% | $47,133 | $34,937 |
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
Surprise Valley 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 | $808 | 0% | $4,750 | 0% | $4,750 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $52 | 0% | $303 | 0% | $303 | |
4000 - Supplies and Materials | $3,559 | 0% | $20,935 | 0% | $20,935 | |
5000 - Other Operating Expenses and Services | $817 | 0% | $4,805 | 0% | $4,805 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $0 | $5,235 | 0% | $30,793 | $30,793 |
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
Westwood 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 | $3,320 | 0% | $8,300 | 0% | $8,300 | |
2000 - Non-Instructional Salaries | $12,680 | 88.09% | $31,700 | 35.24% | $20,530 | |
3000 - Employee Benefits | $7,425 | 68.88% | $18,562 | 27.55% | $13,448 | |
4000 - Supplies and Materials | $9,600 | 20.92% | $24,000 | 8.37% | $21,992 | |
5000 - Other Operating Expenses and Services | $3,200 | 46.56% | $8,000 | 18.63% | $6,510 | |
6000 - Capital Outlay | $6,203 | 0% | $15,508 | 0% | $15,508 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,121 | 44.41% | $5,303 | 17.76% | $4,361 | |
Totals | $20,724 | $44,549 | 46.52% | $111,373 | $90,649 |
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