CAEP Consortium Fiscal Reporting 31 Gateway Adult Education Network
Year: 2018-19
CAEP Consortium Fiscal Reporting 31 Gateway Adult Education Network
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Dos Palos Oro Loma Joint Unified | Submitted | Submitted | Submitted | Submitted |
Gustine Unified | Submitted | Submitted | Submitted | Submitted |
Le Grand Union High | Submitted | Submitted | Submitted | Submitted |
Los Banos Unified | Submitted | Submitted | Submitted | Submitted |
Mariposa County Unified | Submitted | Submitted | Submitted | Submitted |
Merced CCD | Submitted | Submitted | Submitted | Submitted |
Merced Co. Office of Education | Submitted | Submitted | Submitted | Submitted |
Merced Union High | Submitted | Submitted | Submitted | Submitted |
Dos Palos Oro Loma Joint Unified
Dos Palos Oro Loma 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 | $6,043 | 0% | $40,285 | 0% | $40,285 |
2000 - Non-Instructional Salaries | $0 | $397 | 0% | $2,644 | 0% | $2,644 |
3000 - Employee Benefits | $0 | $1,185 | 0% | $7,900 | 0% | $7,900 |
4000 - Supplies and Materials | $0 | $1,625 | 0% | $10,833 | 0% | $10,833 |
5000 - Other Operating Expenses and Services | $0 | $4,596 | 0% | $30,642 | 0% | $30,642 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $692 | 0% | $4,615 | 0% | $4,615 |
Totals | $0 | $14,538 | 0% | $96,919 | 0% | $96,919 |
- Status
- Unsubmitted
Dos Palos Oro Loma 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 | $12,086 | 0% | $40,285 | 0% | $40,285 |
2000 - Non-Instructional Salaries | $0 | $793 | 0% | $2,644 | 0% | $2,644 |
3000 - Employee Benefits | $0 | $2,370 | 0% | $7,900 | 0% | $7,900 |
4000 - Supplies and Materials | $0 | $3,250 | 0% | $10,833 | 0% | $10,833 |
5000 - Other Operating Expenses and Services | $0 | $9,193 | 0% | $30,642 | 0% | $30,642 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,385 | 0% | $4,615 | 0% | $4,615 |
Totals | $0 | $29,076 | 0% | $96,919 | 0% | $96,919 |
- Status
- Unsubmitted
Dos Palos Oro Loma 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 | $18,128 | 0% | $40,285 | 0% | $40,285 |
2000 - Non-Instructional Salaries | $0 | $1,190 | 0% | $2,644 | 0% | $2,644 |
3000 - Employee Benefits | $0 | $3,555 | 0% | $7,900 | 0% | $7,900 |
4000 - Supplies and Materials | $0 | $4,875 | 0% | $10,833 | 0% | $10,833 |
5000 - Other Operating Expenses and Services | $0 | $13,789 | 0% | $30,642 | 0% | $30,642 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,077 | 0% | $4,615 | 0% | $4,615 |
Totals | $0 | $43,614 | 0% | $96,919 | 0% | $96,919 |
- Status
- Unsubmitted
Dos Palos Oro Loma 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 | $24,171 | 0% | $40,285 | 0% | $40,285 |
2000 - Non-Instructional Salaries | $0 | $1,586 | 0% | $2,644 | 0% | $2,644 |
3000 - Employee Benefits | $0 | $4,740 | 0% | $7,900 | 0% | $7,900 |
4000 - Supplies and Materials | $0 | $6,500 | 0% | $10,833 | 0% | $10,833 |
5000 - Other Operating Expenses and Services | $0 | $18,385 | 0% | $30,642 | 0% | $30,642 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,769 | 0% | $4,615 | 0% | $4,615 |
Totals | $0 | $58,151 | 0% | $96,919 | 0% | $96,919 |
- Status
- Unsubmitted
Gustine Unified
Gustine 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 | $17,499 | 0% | $116,658 | 0% | $116,658 |
2000 - Non-Instructional Salaries | $0 | $6,484 | 0% | $43,228 | 0% | $43,228 |
3000 - Employee Benefits | $0 | $3,363 | 0% | $22,421 | 0% | $22,421 |
4000 - Supplies and Materials | $0 | $12,026 | 0% | $80,175 | 0% | $80,175 |
5000 - Other Operating Expenses and Services | $0 | $301 | 0% | $2,006 | 0% | $2,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,984 | 0% | $13,224 | 0% | $13,224 |
Totals | $0 | $41,657 | 0% | $277,712 | 0% | $277,712 |
- Status
- Unsubmitted
Gustine 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 | $34,997 | 0% | $116,658 | 0% | $116,658 |
2000 - Non-Instructional Salaries | $0 | $12,968 | 0% | $43,228 | 0% | $43,228 |
3000 - Employee Benefits | $0 | $6,726 | 0% | $22,421 | 0% | $22,421 |
4000 - Supplies and Materials | $0 | $24,053 | 0% | $80,175 | 0% | $80,175 |
5000 - Other Operating Expenses and Services | $0 | $602 | 0% | $2,006 | 0% | $2,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,967 | 0% | $13,224 | 0% | $13,224 |
Totals | $0 | $83,314 | 0% | $277,712 | 0% | $277,712 |
- Status
- Unsubmitted
Gustine 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 | $52,496 | 0% | $116,658 | 0% | $116,658 |
2000 - Non-Instructional Salaries | $0 | $19,453 | 0% | $43,228 | 0% | $43,228 |
3000 - Employee Benefits | $0 | $10,089 | 0% | $22,421 | 0% | $22,421 |
4000 - Supplies and Materials | $0 | $36,079 | 0% | $80,175 | 0% | $80,175 |
5000 - Other Operating Expenses and Services | $0 | $903 | 0% | $2,006 | 0% | $2,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,951 | 0% | $13,224 | 0% | $13,224 |
Totals | $0 | $124,970 | 0% | $277,712 | 0% | $277,712 |
- Status
- Unsubmitted
Gustine 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 | $69,995 | 0% | $116,658 | 0% | $116,658 |
2000 - Non-Instructional Salaries | $0 | $25,937 | 0% | $43,228 | 0% | $43,228 |
3000 - Employee Benefits | $0 | $13,228 | 0% | $22,421 | 0% | $22,421 |
4000 - Supplies and Materials | $0 | $48,105 | 0% | $80,175 | 0% | $80,175 |
5000 - Other Operating Expenses and Services | $0 | $1,123 | 0% | $2,006 | 0% | $2,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,934 | 0% | $13,224 | 0% | $13,224 |
Totals | $0 | $166,323 | 0% | $277,712 | 0% | $277,712 |
- Status
- Unsubmitted
Le Grand Union High
Le Grand 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 | $0 | $0 | 100% | $41,293 | 0% | $41,293 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $26,211 | 0% | $26,211 |
3000 - Employee Benefits | $0 | $0 | 100% | $15,695 | 0% | $15,695 |
4000 - Supplies and Materials | $0 | $0 | 100% | $23,564 | 0% | $23,564 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $8,500 | 0% | $8,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,763 | 0% | $5,763 |
Totals | $0 | $0 | 100% | $121,026 | 0% | $121,026 |
- Status
- Unsubmitted
Le Grand 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 | $0 | $0 | 100% | $41,293 | 0% | $41,293 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $26,211 | 0% | $26,211 |
3000 - Employee Benefits | $0 | $0 | 100% | $15,695 | 0% | $15,695 |
4000 - Supplies and Materials | $0 | $0 | 100% | $23,564 | 0% | $23,564 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $8,500 | 0% | $8,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,763 | 0% | $5,763 |
Totals | $0 | $0 | 100% | $121,026 | 0% | $121,026 |
- Status
- Unsubmitted
Le Grand 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 | $0 | $0 | 100% | $41,293 | 0% | $41,293 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $26,211 | 0% | $26,211 |
3000 - Employee Benefits | $0 | $0 | 100% | $15,695 | 0% | $15,695 |
4000 - Supplies and Materials | $0 | $0 | 100% | $23,564 | 0% | $23,564 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $8,500 | 0% | $8,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,763 | 0% | $5,763 |
Totals | $0 | $0 | 100% | $121,026 | 0% | $121,026 |
- Status
- Unsubmitted
Le Grand 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 | $0 | $0 | 100% | $41,293 | 0% | $41,293 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $26,211 | 0% | $26,211 |
3000 - Employee Benefits | $0 | $0 | 100% | $15,695 | 0% | $15,695 |
4000 - Supplies and Materials | $0 | $0 | 100% | $23,564 | 0% | $23,564 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $8,500 | 0% | $8,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $5,763 | 0% | $5,763 |
Totals | $0 | $0 | 100% | $121,026 | 0% | $121,026 |
- Status
- Unsubmitted
Los Banos Unified
Los Banos 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 | $7,990 | 0% | $53,266 | 0% | $53,266 |
2000 - Non-Instructional Salaries | $0 | $110 | 0% | $730 | 0% | $730 |
3000 - Employee Benefits | $0 | $1,721 | 0% | $11,471 | 0% | $11,471 |
4000 - Supplies and Materials | $0 | $9,313 | 0% | $62,087 | 0% | $62,087 |
5000 - Other Operating Expenses and Services | $0 | $8,040 | 0% | $53,597 | 0% | $53,597 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,108 | 0% | $7,387 | 0% | $7,387 |
Totals | $0 | $28,281 | 0% | $188,538 | 0% | $188,538 |
- Status
- Unsubmitted
Los Banos 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 | $15,980 | 0% | $53,266 | 0% | $53,266 |
2000 - Non-Instructional Salaries | $0 | $219 | 0% | $730 | 0% | $730 |
3000 - Employee Benefits | $0 | $3,441 | 0% | $11,471 | 0% | $11,471 |
4000 - Supplies and Materials | $0 | $18,626 | 0% | $62,087 | 0% | $62,087 |
5000 - Other Operating Expenses and Services | $0 | $16,079 | 0% | $53,597 | 0% | $53,597 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,216 | 0% | $7,387 | 0% | $7,387 |
Totals | $0 | $56,561 | 0% | $188,538 | 0% | $188,538 |
- Status
- Unsubmitted
Los Banos 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 | $23,970 | 0% | $53,266 | 0% | $53,266 |
2000 - Non-Instructional Salaries | $0 | $329 | 0% | $730 | 0% | $730 |
3000 - Employee Benefits | $0 | $5,162 | 0% | $11,471 | 0% | $11,471 |
4000 - Supplies and Materials | $0 | $27,939 | 0% | $62,087 | 0% | $62,087 |
5000 - Other Operating Expenses and Services | $0 | $24,119 | 0% | $53,597 | 0% | $53,597 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,324 | 0% | $7,387 | 0% | $7,387 |
Totals | $0 | $84,842 | 0% | $188,538 | 0% | $188,538 |
- Status
- Unsubmitted
Los Banos 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 | $31,960 | 0% | $53,266 | 0% | $53,266 |
2000 - Non-Instructional Salaries | $0 | $438 | 0% | $730 | 0% | $730 |
3000 - Employee Benefits | $0 | $6,883 | 0% | $11,471 | 0% | $11,471 |
4000 - Supplies and Materials | $0 | $37,252 | 0% | $62,087 | 0% | $62,087 |
5000 - Other Operating Expenses and Services | $0 | $32,158 | 0% | $53,597 | 0% | $53,597 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,432 | 0% | $7,387 | 0% | $7,387 |
Totals | $0 | $113,123 | 0% | $188,538 | 0% | $188,538 |
- Status
- Unsubmitted
Mariposa County Unified
Mariposa County 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 | $5,034 | 0% | $33,560 | 0% | $33,560 |
2000 - Non-Instructional Salaries | $0 | $263 | 0% | $1,753 | 0% | $1,753 |
3000 - Employee Benefits | $0 | $1,075 | 0% | $7,169 | 0% | $7,169 |
4000 - Supplies and Materials | $0 | $1,692 | 0% | $11,283 | 0% | $11,283 |
5000 - Other Operating Expenses and Services | $0 | $3,538 | 0% | $23,584 | 0% | $23,584 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $327 | 0% | $2,177 | 0% | $2,177 |
Totals | $0 | $11,929 | 0% | $79,526 | 0% | $79,526 |
- Status
- Unsubmitted
Mariposa County 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 | $10,068 | 0% | $33,560 | 0% | $33,560 |
2000 - Non-Instructional Salaries | $0 | $526 | 0% | $1,753 | 0% | $1,753 |
3000 - Employee Benefits | $0 | $2,151 | 0% | $7,169 | 0% | $7,169 |
4000 - Supplies and Materials | $0 | $3,385 | 0% | $11,283 | 0% | $11,283 |
5000 - Other Operating Expenses and Services | $0 | $7,075 | 0% | $23,584 | 0% | $23,584 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $653 | 0% | $2,177 | 0% | $2,177 |
Totals | $0 | $23,858 | 0% | $79,526 | 0% | $79,526 |
- Status
- Unsubmitted
Mariposa County 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 | $15,102 | 0% | $33,560 | 0% | $33,560 |
2000 - Non-Instructional Salaries | $0 | $789 | 0% | $1,753 | 0% | $1,753 |
3000 - Employee Benefits | $0 | $3,226 | 0% | $7,169 | 0% | $7,169 |
4000 - Supplies and Materials | $0 | $5,077 | 0% | $11,283 | 0% | $11,283 |
5000 - Other Operating Expenses and Services | $0 | $10,613 | 0% | $23,584 | 0% | $23,584 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $980 | 0% | $2,177 | 0% | $2,177 |
Totals | $0 | $35,787 | 0% | $79,526 | 0% | $79,526 |
- Status
- Unsubmitted
Mariposa County 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 | $20,136 | 0% | $33,560 | 0% | $33,560 |
2000 - Non-Instructional Salaries | $0 | $1,052 | 0% | $1,753 | 0% | $1,753 |
3000 - Employee Benefits | $0 | $4,301 | 0% | $7,169 | 0% | $7,169 |
4000 - Supplies and Materials | $0 | $6,770 | 0% | $11,283 | 0% | $11,283 |
5000 - Other Operating Expenses and Services | $0 | $14,150 | 0% | $23,584 | 0% | $23,584 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,306 | 0% | $2,177 | 0% | $2,177 |
Totals | $0 | $47,716 | 0% | $79,526 | 0% | $79,526 |
- Status
- Unsubmitted
Merced CCD
Merced 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 | $0 | $7,909 | 0% | $52,728 | 0% | $52,728 |
2000 - Non-Instructional Salaries | $0 | $40,839 | 0% | $272,261 | 0% | $272,261 |
3000 - Employee Benefits | $0 | $25,632 | 0% | $170,881 | 0% | $170,881 |
4000 - Supplies and Materials | $0 | $6,613 | 0% | $44,088 | 0% | $44,088 |
5000 - Other Operating Expenses and Services | $0 | $46,126 | 0% | $307,505 | 0% | $307,505 |
6000 - Capital Outlay | $0 | $11,268 | 0% | $75,118 | 0% | $75,118 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,504 | 0% | $36,691 | 0% | $36,691 |
Totals | $0 | $143,891 | 0% | $959,272 | 0% | $959,272 |
- Status
- Unsubmitted
Merced 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 | $0 | $15,818 | 0% | $52,728 | 0% | $52,728 |
2000 - Non-Instructional Salaries | $0 | $81,678 | 0% | $272,261 | 0% | $272,261 |
3000 - Employee Benefits | $0 | $51,264 | 0% | $170,881 | 0% | $170,881 |
4000 - Supplies and Materials | $0 | $13,226 | 0% | $44,088 | 0% | $44,088 |
5000 - Other Operating Expenses and Services | $0 | $92,252 | 0% | $307,505 | 0% | $307,505 |
6000 - Capital Outlay | $0 | $22,535 | 0% | $75,118 | 0% | $75,118 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,007 | 0% | $36,691 | 0% | $36,691 |
Totals | $0 | $287,782 | 0% | $959,272 | 0% | $959,272 |
- Status
- Unsubmitted
Merced 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 | $0 | $23,728 | 0% | $52,728 | 0% | $52,728 |
2000 - Non-Instructional Salaries | $0 | $122,517 | 0% | $272,261 | 0% | $272,261 |
3000 - Employee Benefits | $0 | $76,896 | 0% | $170,881 | 0% | $170,881 |
4000 - Supplies and Materials | $0 | $19,840 | 0% | $44,088 | 0% | $44,088 |
5000 - Other Operating Expenses and Services | $0 | $138,377 | 0% | $307,505 | 0% | $307,505 |
6000 - Capital Outlay | $0 | $33,803 | 0% | $75,118 | 0% | $75,118 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,511 | 0% | $36,691 | 0% | $36,691 |
Totals | $0 | $431,672 | 0% | $959,272 | 0% | $959,272 |
- Status
- Unsubmitted
Merced 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 | $0 | $31,637 | 0% | $52,728 | 0% | $52,728 |
2000 - Non-Instructional Salaries | $0 | $163,357 | 0% | $272,261 | 0% | $272,261 |
3000 - Employee Benefits | $0 | $102,529 | 0% | $170,881 | 0% | $170,881 |
4000 - Supplies and Materials | $0 | $26,453 | 0% | $44,088 | 0% | $44,088 |
5000 - Other Operating Expenses and Services | $0 | $184,503 | 0% | $307,505 | 0% | $307,505 |
6000 - Capital Outlay | $0 | $45,071 | 0% | $75,118 | 0% | $75,118 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $22,015 | 0% | $36,691 | 0% | $36,691 |
Totals | $0 | $575,563 | 0% | $959,272 | 0% | $959,272 |
- Status
- Unsubmitted
Merced Co. Office of Education
Merced 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 | $40,116 | 0% | $267,443 | 0% | $267,443 |
2000 - Non-Instructional Salaries | $0 | $10,648 | 0% | $70,984 | 0% | $70,984 |
3000 - Employee Benefits | $0 | $20,488 | 0% | $136,586 | 0% | $136,586 |
4000 - Supplies and Materials | $0 | $5,298 | 0% | $35,323 | 0% | $35,323 |
5000 - Other Operating Expenses and Services | $0 | $4,797 | 0% | $31,978 | 0% | $31,978 |
6000 - Capital Outlay | $0 | $6,035 | 0% | $40,235 | 0% | $40,235 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,369 | 0% | $29,127 | 0% | $29,127 |
Totals | $0 | $91,751 | 0% | $611,676 | 0% | $611,676 |
- Status
- Unsubmitted
Merced 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 | $80,233 | 0% | $267,443 | 0% | $267,443 |
2000 - Non-Instructional Salaries | $0 | $21,295 | 0% | $70,984 | 0% | $70,984 |
3000 - Employee Benefits | $0 | $40,976 | 0% | $136,586 | 0% | $136,586 |
4000 - Supplies and Materials | $0 | $10,597 | 0% | $35,323 | 0% | $35,323 |
5000 - Other Operating Expenses and Services | $0 | $9,593 | 0% | $31,978 | 0% | $31,978 |
6000 - Capital Outlay | $0 | $12,071 | 0% | $40,235 | 0% | $40,235 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,738 | 0% | $29,127 | 0% | $29,127 |
Totals | $0 | $183,503 | 0% | $611,676 | 0% | $611,676 |
- Status
- Unsubmitted
Merced 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 | $120,349 | 0% | $267,443 | 0% | $267,443 |
2000 - Non-Instructional Salaries | $0 | $31,943 | 0% | $70,984 | 0% | $70,984 |
3000 - Employee Benefits | $0 | $61,464 | 0% | $136,586 | 0% | $136,586 |
4000 - Supplies and Materials | $0 | $15,895 | 0% | $35,323 | 0% | $35,323 |
5000 - Other Operating Expenses and Services | $0 | $14,390 | 0% | $31,978 | 0% | $31,978 |
6000 - Capital Outlay | $0 | $18,106 | 0% | $40,235 | 0% | $40,235 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,107 | 0% | $29,127 | 0% | $29,127 |
Totals | $0 | $275,254 | 0% | $611,676 | 0% | $611,676 |
- Status
- Unsubmitted
Merced 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 | $160,466 | 0% | $267,443 | 0% | $267,443 |
2000 - Non-Instructional Salaries | $0 | $42,590 | 0% | $70,984 | 0% | $70,984 |
3000 - Employee Benefits | $0 | $81,952 | 0% | $136,586 | 0% | $136,586 |
4000 - Supplies and Materials | $0 | $21,194 | 0% | $35,323 | 0% | $35,323 |
5000 - Other Operating Expenses and Services | $0 | $19,187 | 0% | $31,978 | 0% | $31,978 |
6000 - Capital Outlay | $0 | $24,141 | 0% | $40,235 | 0% | $40,235 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,476 | 0% | $29,127 | 0% | $29,127 |
Totals | $0 | $367,006 | 0% | $611,676 | 0% | $611,676 |
- Status
- Unsubmitted
Merced Union High
Merced 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 | $0 | $117,948 | 0% | $786,317 | 0% | $786,317 |
2000 - Non-Instructional Salaries | $0 | $77,576 | 0% | $517,172 | 0% | $517,172 |
3000 - Employee Benefits | $0 | $74,574 | 0% | $497,163 | 0% | $497,163 |
4000 - Supplies and Materials | $0 | $17,840 | 0% | $118,935 | 0% | $118,935 |
5000 - Other Operating Expenses and Services | $0 | $36,645 | 0% | $244,297 | 0% | $244,297 |
6000 - Capital Outlay | $0 | $21,691 | 0% | $86,764 | 0% | $86,764 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,308 | 0% | $21,231 | 0% | $21,231 |
Totals | $0 | $351,581 | 0% | $2,271,879 | 0% | $2,271,879 |
- Status
- Unsubmitted
Merced 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 | $0 | $235,895 | 0% | $786,317 | 0% | $786,317 |
2000 - Non-Instructional Salaries | $0 | $155,152 | 0% | $517,172 | 0% | $517,172 |
3000 - Employee Benefits | $0 | $149,149 | 0% | $497,163 | 0% | $497,163 |
4000 - Supplies and Materials | $0 | $35,681 | 0% | $118,935 | 0% | $118,935 |
5000 - Other Operating Expenses and Services | $0 | $73,289 | 0% | $244,297 | 0% | $244,297 |
6000 - Capital Outlay | $0 | $43,382 | 0% | $86,764 | 0% | $86,764 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,616 | 0% | $21,231 | 0% | $21,231 |
Totals | $0 | $703,163 | 0% | $2,271,879 | 0% | $2,271,879 |
- Status
- Unsubmitted
Merced 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 | $0 | $353,843 | 0% | $786,317 | 0% | $786,317 |
2000 - Non-Instructional Salaries | $0 | $232,727 | 0% | $517,172 | 0% | $517,172 |
3000 - Employee Benefits | $0 | $223,723 | 0% | $497,163 | 0% | $497,163 |
4000 - Supplies and Materials | $0 | $53,521 | 0% | $118,935 | 0% | $118,935 |
5000 - Other Operating Expenses and Services | $0 | $109,934 | 0% | $244,297 | 0% | $244,297 |
6000 - Capital Outlay | $0 | $65,073 | 0% | $86,764 | 0% | $86,764 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $15,923 | 0% | $21,231 | 0% | $21,231 |
Totals | $0 | $1,054,744 | 0% | $2,271,879 | 0% | $2,271,879 |
- Status
- Unsubmitted
Merced 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 | $0 | $471,790 | 0% | $786,317 | 0% | $786,317 |
2000 - Non-Instructional Salaries | $0 | $310,303 | 0% | $517,172 | 0% | $517,172 |
3000 - Employee Benefits | $0 | $298,298 | 0% | $497,163 | 0% | $497,163 |
4000 - Supplies and Materials | $0 | $71,361 | 0% | $118,935 | 0% | $118,935 |
5000 - Other Operating Expenses and Services | $0 | $146,578 | 0% | $244,297 | 0% | $244,297 |
6000 - Capital Outlay | $0 | $86,764 | 0% | $86,764 | 0% | $86,764 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $21,231 | 0% | $21,231 | 0% | $21,231 |
Totals | $0 | $1,406,325 | 0% | $2,271,879 | 0% | $2,271,879 |
- Status
- Unsubmitted
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