Anderson Valley 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 | $36,305 | 87.73% | $90,763 | 35.09% | $58,912 | |
2000 - Non-Instructional Salaries | $10,750 | 101.75% | $26,876 | 40.7% | $15,938 | |
3000 - Employee Benefits | $10,296 | 79.69% | $25,740 | 31.88% | $17,535 | |
4000 - Supplies and Materials | $21,278 | 24.3% | $53,194 | 9.72% | $48,023 | |
5000 - Other Operating Expenses and Services | $522 | 1,288.86% | $1,306 | 515.54% | -$5,427 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,947 | 0% | $9,868 | 0% | $9,868 | |
Totals | $62,898 | $83,099 | 75.69% | $207,747 | 30.28% | $144,849 |
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 Bragg 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 | $4,829 | 181.1% | $24,144 | 36.22% | $15,399 | |
2000 - Non-Instructional Salaries | $523 | 227.24% | $2,614 | 45.45% | $1,426 | |
3000 - Employee Benefits | $1,303 | 205.49% | $6,516 | 41.1% | $3,838 | |
4000 - Supplies and Materials | $2,101 | 20.09% | $10,505 | 4.02% | $10,083 | |
5000 - Other Operating Expenses and Services | $31 | 286.62% | $157 | 57.32% | $67 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $439 | 149.29% | $2,197 | 29.86% | $1,541 | |
Totals | $13,779 | $9,227 | 149.34% | $46,133 | 29.87% | $32,354 |
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
Kelseyville 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 | $12,542 | 234.84% | $34,840 | 84.54% | $5,386 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,869 | 207.88% | $16,302 | 74.84% | $4,102 | |
4000 - Supplies and Materials | $401 | 21.21% | $1,113 | 7.64% | $1,028 | |
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 | $941 | 0% | $2,613 | 0% | $2,613 | |
Totals | $41,739 | $19,752 | 211.31% | $54,868 | 76.07% | $13,129 |
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
Lake 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 | $42,886 | 81.72% | $85,772 | 40.86% | $50,726 | |
3000 - Employee Benefits | $16,545 | 67.51% | $33,089 | 33.76% | $21,919 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
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 | $2,900 | 58.62% | $5,800 | 29.31% | $4,100 | |
Totals | $47,916 | $62,331 | 76.87% | $124,661 | 38.44% | $76,745 |
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
Mendocino 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 | $1,295 | 66.05% | $2,589 | 33.02% | $1,734 | |
2000 - Non-Instructional Salaries | $3,159 | 99.98% | $6,317 | 49.99% | $3,159 | |
3000 - Employee Benefits | $884 | 100.11% | $1,768 | 50.06% | $883 | |
4000 - Supplies and Materials | $696 | 66% | $1,391 | 33% | $932 | |
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 | $285 | 99.82% | $569 | 49.91% | $285 | |
Totals | $5,641 | $6,317 | 89.3% | $12,634 | 44.65% | $6,993 |
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
Mendocino-Lake 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 | $14,377 | 0% | $47,923 | 0% | $47,923 | |
2000 - Non-Instructional Salaries | $101,947 | 80.64% | $339,824 | 24.19% | $257,613 | |
3000 - Employee Benefits | $54,061 | 77.65% | $180,203 | 23.29% | $138,225 | |
4000 - Supplies and Materials | $33,359 | 3.51% | $111,197 | 1.05% | $110,025 | |
5000 - Other Operating Expenses and Services | $83,768 | 177.64% | $279,227 | 53.29% | $130,421 | |
6000 - Capital Outlay | $14,381 | 247.04% | $47,937 | 74.11% | $12,410 | |
7000 - Other Outgo | $630 | 333.33% | $2,100 | 100% | $0 | |
Indirect Costs | $12,074 | 12.57% | $40,246 | 3.77% | $38,728 | |
Totals | $313,312 | $314,597 | 99.59% | $1,048,657 | 29.88% | $735,345 |
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
Ukiah 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 | $140,826 | 105.77% | $352,066 | 42.31% | $203,108 | |
2000 - Non-Instructional Salaries | $67,193 | 126.25% | $167,983 | 50.5% | $83,152 | |
3000 - Employee Benefits | $77,176 | 111.83% | $192,940 | 44.73% | $106,631 | |
4000 - Supplies and Materials | $55,246 | 10.87% | $138,114 | 4.35% | $132,109 | |
5000 - Other Operating Expenses and Services | $56,677 | 99.21% | $141,693 | 39.68% | $85,465 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | -$1,492 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $17,002 | 110.39% | $42,505 | 44.15% | $23,737 | |
Totals | $402,591 | $414,120 | 97.22% | $1,035,301 | 38.89% | $632,710 |
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
Upper Lake 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 | $6,059 | 100.01% | $12,117 | 50% | $6,058 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $1,472 | 100% | $2,944 | 50% | $1,472 | |
4000 - Supplies and Materials | $2,370 | 100% | $4,740 | 50% | $2,370 | |
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 | $0 | 100% | $0 | 100% | $0 | |
Totals | $9,901 | $9,901 | 100.01% | $19,801 | 50% | $9,900 |
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
Willits 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 | $5,200 | 80% | $13,000 | 32% | $8,840 | |
2000 - Non-Instructional Salaries | $200 | 0% | $500 | 0% | $500 | |
3000 - Employee Benefits | $1,328 | 77.09% | $3,321 | 30.83% | $2,297 | |
4000 - Supplies and Materials | $5,632 | 0% | $14,080 | 0% | $14,080 | |
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 | $490 | 0% | $1,225 | 0% | $1,225 | |
Totals | $5,184 | $12,850 | 40.34% | $32,126 | 16.14% | $26,942 |
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