CAEP Consortium Fiscal Reporting 29 Marin County Adult Education Block Grant Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 29 Marin County Adult Education Block Grant Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Marin CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Marin Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Novato Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Rafael City High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Shoreline Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tamalpais Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Marin CCD
Marin 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 | $1,628 | $12,593 | 12.93% | $74,074 | 2.2% | $72,446 |
2000 - Non-Instructional Salaries | $0 | $5,958 | 0% | $35,047 | 0% | $35,047 |
3000 - Employee Benefits | $475 | $2,746 | 17.3% | $34,322 | 1.38% | $33,847 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $17,335 | $0 | 100% | $108,667 | 15.95% | $91,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $11,051 | 0% | $11,051 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,438 | $21,296 | 91.27% | $273,161 | 7.12% | $253,723 |
Corrective Action Plan
As of today's date, 11/13/2020, 27% of the Project Budget is expended, accounting for late submission of faculty timecards and anticipated Q2 expenses. To remedy late timecard submissions, monthly email reminders are now in place.Summary of Activities:
CTE Transition Counseling for MAEP adult schools; Education 2 Career- Construction Skills Cohort #5 began.- Status
- Submitted
Marin 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 | $1,628 | $25,926 | 6.28% | $74,074 | 2.2% | $72,446 |
2000 - Non-Instructional Salaries | $0 | $12,266 | 0% | $35,047 | 0% | $35,047 |
3000 - Employee Benefits | $475 | $5,492 | 8.65% | $34,322 | 1.38% | $33,847 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $17,335 | $0 | 100% | $108,667 | 15.95% | $91,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $11,051 | 0% | $11,051 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,438 | $43,684 | 44.5% | $273,161 | 7.12% | $253,723 |
- Status
- Unsubmitted
Marin 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 | $1,628 | $42,222 | 3.86% | $74,074 | 2.2% | $72,446 |
2000 - Non-Instructional Salaries | $0 | $23,832 | 0% | $35,047 | 0% | $35,047 |
3000 - Employee Benefits | $475 | $17,504 | 2.71% | $34,322 | 1.38% | $33,847 |
4000 - Supplies and Materials | $0 | $5,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $17,335 | $0 | 100% | $108,667 | 15.95% | $91,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $11,051 | 0% | $11,051 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,438 | $88,558 | 21.95% | $273,161 | 7.12% | $253,723 |
- Status
- Unsubmitted
Marin 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 | $1,628 | $74,074 | 2.2% | $74,074 | 2.2% | $72,446 |
2000 - Non-Instructional Salaries | $0 | $35,047 | 0% | $35,047 | 0% | $35,047 |
3000 - Employee Benefits | $475 | $34,322 | 1.38% | $34,322 | 1.38% | $33,847 |
4000 - Supplies and Materials | $0 | $10,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $17,335 | $0 | 100% | $108,667 | 15.95% | $91,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $11,051 | 0% | $11,051 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,438 | $153,443 | 12.67% | $273,161 | 7.12% | $253,723 |
- Status
- Unsubmitted
Marin Co. Office of Education
Marin 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 | $2,500 | 0% | $10,000 | 0% | $10,000 |
2000 - Non-Instructional Salaries | $14,402 | $35,000 | 41.15% | $140,000 | 10.29% | $125,598 |
3000 - Employee Benefits | $5,701 | $13,000 | 43.85% | $52,000 | 10.96% | $46,299 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $30,219 | 0% | $100,730 | 0% | $100,730 |
6000 - Capital Outlay | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
7000 - Other Outgo | $0 | $858 | 0% | $3,430 | 0% | $3,430 |
Indirect Costs | $1,667 | $1,667 | 100.01% | $6,667 | 25% | $5,000 |
Totals | $21,770 | $87,243 | 24.95% | $328,827 | 6.62% | $307,057 |
Corrective Action Plan
Remote learning classes are under development for parents in areas such as ESL, Google classroom and other technology support. In the new year, adult education classes supporting parents in K12 success will be offered in our largest districts with CAEP support, contracting with community partners and agencies providing the series of classes. In addition, parents in all of our alternative education programs are receiving individualized support, tech training, and referral to appropriate supports. services.- Status
- Submitted
Marin 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 | $5,000 | 0% | $10,000 | 0% | $10,000 |
2000 - Non-Instructional Salaries | $14,402 | $70,000 | 20.57% | $140,000 | 10.29% | $125,598 |
3000 - Employee Benefits | $5,701 | $26,000 | 21.93% | $52,000 | 10.96% | $46,299 |
4000 - Supplies and Materials | $0 | $4,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $60,438 | 0% | $100,730 | 0% | $100,730 |
6000 - Capital Outlay | $0 | $4,000 | 0% | $8,000 | 0% | $8,000 |
7000 - Other Outgo | $0 | $1,715 | 0% | $3,430 | 0% | $3,430 |
Indirect Costs | $1,667 | $3,334 | 50.01% | $6,667 | 25% | $5,000 |
Totals | $21,770 | $174,487 | 12.48% | $328,827 | 6.62% | $307,057 |
- Status
- Unsubmitted
Marin 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 | $7,500 | 0% | $10,000 | 0% | $10,000 |
2000 - Non-Instructional Salaries | $14,402 | $105,000 | 13.72% | $140,000 | 10.29% | $125,598 |
3000 - Employee Benefits | $5,701 | $39,000 | 14.62% | $52,000 | 10.96% | $46,299 |
4000 - Supplies and Materials | $0 | $6,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $90,657 | 0% | $100,730 | 0% | $100,730 |
6000 - Capital Outlay | $0 | $6,000 | 0% | $8,000 | 0% | $8,000 |
7000 - Other Outgo | $0 | $2,573 | 0% | $3,430 | 0% | $3,430 |
Indirect Costs | $1,667 | $5,000 | 33.34% | $6,667 | 25% | $5,000 |
Totals | $21,770 | $261,730 | 8.32% | $328,827 | 6.62% | $307,057 |
- Status
- Unsubmitted
Marin 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 | $10,000 | 0% | $10,000 | 0% | $10,000 |
2000 - Non-Instructional Salaries | $14,402 | $140,000 | 10.29% | $140,000 | 10.29% | $125,598 |
3000 - Employee Benefits | $5,701 | $52,000 | 10.96% | $52,000 | 10.96% | $46,299 |
4000 - Supplies and Materials | $0 | $8,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $100,730 | 0% | $100,730 | 0% | $100,730 |
6000 - Capital Outlay | $0 | $8,000 | 0% | $8,000 | 0% | $8,000 |
7000 - Other Outgo | $0 | $3,430 | 0% | $3,430 | 0% | $3,430 |
Indirect Costs | $1,667 | $6,667 | 25% | $6,667 | 25% | $5,000 |
Totals | $21,770 | $328,827 | 6.62% | $328,827 | 6.62% | $307,057 |
- Status
- Unsubmitted
Novato Unified
Novato 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 | $46,639 | $45,081 | 103.46% | $180,322 | 25.86% | $133,683 |
2000 - Non-Instructional Salaries | $4,924 | $1,275 | 386.2% | $5,100 | 96.55% | $176 |
3000 - Employee Benefits | $9,499 | $8,762 | 108.41% | $35,047 | 27.1% | $25,548 |
4000 - Supplies and Materials | $389 | $500 | 77.8% | $2,000 | 19.45% | $1,611 |
5000 - Other Operating Expenses and Services | $5,369 | $959 | 560% | $3,835 | 140% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,780 | 0% | $7,118 | 0% | $7,118 |
Indirect Costs | $0 | $1,244 | 0% | $4,974 | 0% | $4,974 |
Totals | $66,820 | $59,599 | 112.12% | $238,396 | 28.03% | $171,576 |
Summary of Activities:
Due to COVID, Novato Adult School has been operating under a distance learning model. Programs, staff and students were transitioned from onsite to online resulting in a need to recreate entire systems and protocols. Teachers and the support staff have successfully registered 100+ students, using a "drive-in" registration process. Tech Literacy and Equity student outreach has mitigated some student attrition; however, internet and device access continues to have impact.- Status
- Submitted
Novato 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 | $46,639 | $45,081 | 103.46% | $180,322 | 25.86% | $133,683 |
2000 - Non-Instructional Salaries | $4,924 | $1,275 | 386.2% | $5,100 | 96.55% | $176 |
3000 - Employee Benefits | $9,499 | $8,762 | 108.41% | $35,047 | 27.1% | $25,548 |
4000 - Supplies and Materials | $389 | $500 | 77.8% | $2,000 | 19.45% | $1,611 |
5000 - Other Operating Expenses and Services | $5,369 | $959 | 560% | $3,835 | 140% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,780 | 0% | $7,118 | 0% | $7,118 |
Indirect Costs | $0 | $1,244 | 0% | $4,974 | 0% | $4,974 |
Totals | $66,820 | $59,599 | 112.12% | $238,396 | 28.03% | $171,576 |
Corrective Action Plan
Expenditures provided are as of 12/02/20- Status
- Unsubmitted
Novato 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 | $46,639 | $45,081 | 103.46% | $180,322 | 25.86% | $133,683 |
2000 - Non-Instructional Salaries | $4,924 | $1,275 | 386.2% | $5,100 | 96.55% | $176 |
3000 - Employee Benefits | $9,499 | $8,762 | 108.41% | $35,047 | 27.1% | $25,548 |
4000 - Supplies and Materials | $389 | $500 | 77.8% | $2,000 | 19.45% | $1,611 |
5000 - Other Operating Expenses and Services | $5,369 | $959 | 560% | $3,835 | 140% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,780 | 0% | $7,118 | 0% | $7,118 |
Indirect Costs | $0 | $1,244 | 0% | $4,974 | 0% | $4,974 |
Totals | $66,820 | $59,599 | 112.12% | $238,396 | 28.03% | $171,576 |
Corrective Action Plan
Expenditures provided are as of 12/02/20.- Status
- Unsubmitted
Novato 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 | $46,639 | $45,081 | 103.46% | $180,322 | 25.86% | $133,683 |
2000 - Non-Instructional Salaries | $4,924 | $1,275 | 386.2% | $5,100 | 96.55% | $176 |
3000 - Employee Benefits | $9,499 | $8,762 | 108.41% | $35,047 | 27.1% | $25,548 |
4000 - Supplies and Materials | $389 | $500 | 77.8% | $2,000 | 19.45% | $1,611 |
5000 - Other Operating Expenses and Services | $5,369 | $959 | 560% | $3,835 | 140% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,780 | 0% | $7,118 | 0% | $7,118 |
Indirect Costs | $0 | $1,244 | 0% | $4,974 | 0% | $4,974 |
Totals | $66,820 | $59,599 | 112.12% | $238,396 | 28.03% | $171,576 |
Corrective Action Plan
Expenditures provided are as of 12/02/20.- Status
- Unsubmitted
San Rafael City High
San Rafael City 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 | $22,362 | $17,520 | 127.64% | $70,080 | 31.91% | $47,718 |
2000 - Non-Instructional Salaries | $11,220 | $28,460 | 39.42% | $113,838 | 9.86% | $102,618 |
3000 - Employee Benefits | $8,674 | $8,059 | 107.63% | $32,237 | 26.91% | $23,563 |
4000 - Supplies and Materials | $19,504 | $3,100 | 629.16% | $12,400 | 157.29% | |
5000 - Other Operating Expenses and Services | $0 | $50 | 0% | $200 | 0% | $200 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,287 | 0% | $5,147 | 0% | $5,147 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $61,760 | $58,476 | 105.62% | $233,902 | 26.4% | $172,142 |
Summary of Activities:
HSD program for aged out Newcomer high school seniors. 90 students enrolled for Q1 and Q2 fall semester. 10 graduates in Q1, anticipating 10 graduates in Q2.- Status
- Submitted
San Rafael City 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 | $22,362 | $17,520 | 127.64% | $70,080 | 31.91% | $47,718 |
2000 - Non-Instructional Salaries | $11,220 | $28,460 | 39.42% | $113,838 | 9.86% | $102,618 |
3000 - Employee Benefits | $8,674 | $8,059 | 107.63% | $32,237 | 26.91% | $23,563 |
4000 - Supplies and Materials | $19,504 | $3,100 | 629.16% | $12,400 | 157.29% | |
5000 - Other Operating Expenses and Services | $0 | $50 | 0% | $200 | 0% | $200 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,287 | 0% | $5,147 | 0% | $5,147 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $61,760 | $58,476 | 105.62% | $233,902 | 26.4% | $172,142 |
- Status
- Unsubmitted
San Rafael City 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 | $22,362 | $17,520 | 127.64% | $70,080 | 31.91% | $47,718 |
2000 - Non-Instructional Salaries | $11,220 | $28,460 | 39.42% | $113,838 | 9.86% | $102,618 |
3000 - Employee Benefits | $8,674 | $8,059 | 107.63% | $32,237 | 26.91% | $23,563 |
4000 - Supplies and Materials | $19,504 | $3,100 | 629.16% | $12,400 | 157.29% | |
5000 - Other Operating Expenses and Services | $0 | $50 | 0% | $200 | 0% | $200 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,287 | 0% | $5,147 | 0% | $5,147 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $61,760 | $58,476 | 105.62% | $233,902 | 26.4% | $172,142 |
- Status
- Unsubmitted
San Rafael City 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 | $22,362 | $17,520 | 127.64% | $70,080 | 31.91% | $47,718 |
2000 - Non-Instructional Salaries | $11,220 | $28,460 | 39.42% | $113,838 | 9.86% | $102,618 |
3000 - Employee Benefits | $8,674 | $8,059 | 107.63% | $32,237 | 26.91% | $23,563 |
4000 - Supplies and Materials | $19,504 | $3,100 | 629.16% | $12,400 | 157.29% | |
5000 - Other Operating Expenses and Services | $0 | $50 | 0% | $200 | 0% | $200 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,287 | 0% | $5,147 | 0% | $5,147 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $61,760 | $58,476 | 105.62% | $233,902 | 26.4% | $172,142 |
- Status
- Unsubmitted
Shoreline Unified
Shoreline 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 | $7,200 | $7,196 | 100.05% | $28,785 | 25.01% | $21,585 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,780 | $1,799 | 98.94% | $7,196 | 24.74% | $5,416 |
4000 - Supplies and Materials | $2,280 | $2,279 | 100.03% | $3,039 | 75.02% | $759 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $980 | $980 | 100% | $980 | 100% | $0 |
Totals | $12,240 | $12,255 | 99.88% | $40,000 | 30.6% | $27,760 |
Summary of Activities:
in partnership with our local public library, we are providing adult ESL classes in Point Reyes Station and Tomales.- Status
- Submitted
Shoreline 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 | $7,200 | $7,196 | 100.05% | $28,785 | 25.01% | $21,585 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,780 | $1,799 | 98.94% | $7,196 | 24.74% | $5,416 |
4000 - Supplies and Materials | $2,280 | $2,583 | 88.26% | $3,039 | 75.02% | $759 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $980 | $980 | 100% | $980 | 100% | $0 |
Totals | $12,240 | $12,558 | 97.46% | $40,000 | 30.6% | $27,760 |
- Status
- Unsubmitted
Shoreline 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 | $7,200 | $7,196 | 100.05% | $28,785 | 25.01% | $21,585 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,780 | $1,799 | 98.94% | $7,196 | 24.74% | $5,416 |
4000 - Supplies and Materials | $2,280 | $2,887 | 78.97% | $3,039 | 75.02% | $759 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $980 | $980 | 100% | $980 | 100% | $0 |
Totals | $12,240 | $12,862 | 95.16% | $40,000 | 30.6% | $27,760 |
- Status
- Unsubmitted
Shoreline 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 | $7,200 | $7,196 | 100.05% | $28,785 | 25.01% | $21,585 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,780 | $1,799 | 98.94% | $7,196 | 24.74% | $5,416 |
4000 - Supplies and Materials | $2,280 | $3,039 | 75.02% | $3,039 | 75.02% | $759 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $980 | $980 | 100% | $980 | 100% | $0 |
Totals | $12,240 | $13,014 | 94.05% | $40,000 | 30.6% | $27,760 |
- Status
- Unsubmitted
Tamalpais Union High
Tamalpais 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 | $39,545 | $65,108 | 60.74% | $217,027 | 18.22% | $177,482 |
2000 - Non-Instructional Salaries | $37,284 | $57,474 | 64.87% | $191,581 | 19.46% | $154,297 |
3000 - Employee Benefits | $31,499 | $55,002 | 57.27% | $183,339 | 17.18% | $151,840 |
4000 - Supplies and Materials | $11,389 | $11,747 | 96.95% | $39,157 | 29.09% | $27,768 |
5000 - Other Operating Expenses and Services | $10,285 | $6,828 | 150.63% | $22,760 | 45.19% | $12,475 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,072 | 0% | $34,905 | 0% | $34,905 |
Indirect Costs | $0 | $0 | 100% | $20,015 | 0% | $20,015 |
Totals | $130,002 | $201,231 | 64.6% | $708,784 | 18.34% | $578,782 |
Summary of Activities:
Summer school. All ESL, GED and HSE classes started September 8 online.- Status
- Submitted
Tamalpais 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 | $39,545 | $130,216 | 30.37% | $217,027 | 18.22% | $177,482 |
2000 - Non-Instructional Salaries | $37,284 | $114,949 | 32.44% | $191,581 | 19.46% | $154,297 |
3000 - Employee Benefits | $31,499 | $110,003 | 28.63% | $183,339 | 17.18% | $151,840 |
4000 - Supplies and Materials | $11,389 | $23,494 | 48.48% | $39,157 | 29.09% | $27,768 |
5000 - Other Operating Expenses and Services | $10,285 | $13,656 | 75.31% | $22,760 | 45.19% | $12,475 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $10,143 | 0% | $34,905 | 0% | $34,905 |
Indirect Costs | $0 | $10,008 | 0% | $20,015 | 0% | $20,015 |
Totals | $130,002 | $412,469 | 31.52% | $708,784 | 18.34% | $578,782 |
- Status
- Unsubmitted
Tamalpais 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 | $39,545 | $162,770 | 24.29% | $217,027 | 18.22% | $177,482 |
2000 - Non-Instructional Salaries | $37,284 | $143,686 | 25.95% | $191,581 | 19.46% | $154,297 |
3000 - Employee Benefits | $31,499 | $137,504 | 22.91% | $183,339 | 17.18% | $151,840 |
4000 - Supplies and Materials | $11,389 | $29,368 | 38.78% | $39,157 | 29.09% | $27,768 |
5000 - Other Operating Expenses and Services | $10,285 | $17,070 | 60.25% | $22,760 | 45.19% | $12,475 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $21,679 | 0% | $34,905 | 0% | $34,905 |
Indirect Costs | $0 | $15,011 | 0% | $20,015 | 0% | $20,015 |
Totals | $130,002 | $527,088 | 24.66% | $708,784 | 18.34% | $578,782 |
- Status
- Unsubmitted
Tamalpais 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 | $39,545 | $217,027 | 18.22% | $217,027 | 18.22% | $177,482 |
2000 - Non-Instructional Salaries | $37,284 | $191,581 | 19.46% | $191,581 | 19.46% | $154,297 |
3000 - Employee Benefits | $31,499 | $183,339 | 17.18% | $183,339 | 17.18% | $151,840 |
4000 - Supplies and Materials | $11,389 | $39,157 | 29.09% | $39,157 | 29.09% | $27,768 |
5000 - Other Operating Expenses and Services | $10,285 | $22,760 | 45.19% | $22,760 | 45.19% | $12,475 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $34,905 | 0% | $34,905 | 0% | $34,905 |
Indirect Costs | $0 | $20,015 | 0% | $20,015 | 0% | $20,015 |
Totals | $130,002 | $708,784 | 18.34% | $708,784 | 18.34% | $578,782 |
- Status
- Unsubmitted
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