Dos Palos Oro Loma 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 | $14,190 | 139.22% | $47,300 | 41.77% | $27,545 | |
2000 - Non-Instructional Salaries | $900 | 101.67% | $3,000 | 30.5% | $2,085 | |
3000 - Employee Benefits | $3,511 | 129.6% | $11,703 | 38.88% | $7,153 | |
4000 - Supplies and Materials | $6,104 | 56.11% | $20,347 | 16.83% | $16,922 | |
5000 - Other Operating Expenses and Services | $4,503 | 153.35% | $15,009 | 46.01% | $8,104 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,460 | 0% | $4,868 | 0% | $4,868 | |
Totals | $35,550 | $30,668 | 115.92% | $102,227 | 34.78% | $66,677 |
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
Gustine 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 | $18,005 | 74.69% | $60,016 | 22.41% | $46,568 | |
2000 - Non-Instructional Salaries | $5,927 | 81.5% | $19,758 | 24.45% | $14,927 | |
3000 - Employee Benefits | $4,122 | 81.42% | $13,740 | 24.43% | $10,384 | |
4000 - Supplies and Materials | $15,294 | 211.65% | $50,980 | 63.49% | $18,611 | |
5000 - Other Operating Expenses and Services | $1,418 | 0% | $4,728 | 0% | $4,728 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,238 | 33.15% | $7,461 | 9.95% | $6,719 | |
Totals | $54,746 | $47,005 | 116.47% | $156,683 | 34.94% | $101,937 |
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
Le Grand 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 | $8,700 | 121.51% | $29,000 | 36.45% | $18,429 | |
2000 - Non-Instructional Salaries | $5,850 | 179.9% | $19,500 | 53.97% | $8,976 | |
3000 - Employee Benefits | $4,504 | 159.43% | $15,014 | 47.83% | $7,833 | |
4000 - Supplies and Materials | $7,118 | 151.78% | $23,727 | 45.53% | $12,923 | |
5000 - Other Operating Expenses and Services | $464 | 6.03% | $1,547 | 1.81% | $1,519 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,269 | 47.99% | $4,230 | 14.4% | $3,621 | |
Totals | $39,717 | $27,905 | 142.33% | $93,018 | 42.7% | $53,301 |
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
Los Banos 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 | $17,757 | 113.56% | $59,189 | 34.07% | $39,025 | |
2000 - Non-Instructional Salaries | $1,009 | 75.8% | $3,364 | 22.74% | $2,599 | |
3000 - Employee Benefits | $4,635 | 104.64% | $15,450 | 31.39% | $10,600 | |
4000 - Supplies and Materials | $11,520 | 328.94% | $38,400 | 98.68% | $506 | |
5000 - Other Operating Expenses and Services | $3,456 | 72.08% | $11,519 | 21.63% | $9,028 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,919 | 48.62% | $6,396 | 14.59% | $5,463 | |
Totals | $67,097 | $40,295 | 166.51% | $134,318 | 49.95% | $67,221 |
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
Mariposa County 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 | $42,120 | 133.9% | $140,400 | 40.17% | $84,002 | |
2000 - Non-Instructional Salaries | $1,575 | 143.46% | $5,251 | 43.04% | $2,991 | |
3000 - Employee Benefits | $10,830 | 125.7% | $36,101 | 37.71% | $22,487 | |
4000 - Supplies and Materials | $11,657 | 250.08% | $38,856 | 75.02% | $9,705 | |
5000 - Other Operating Expenses and Services | $10,700 | 94.98% | $35,666 | 28.49% | $25,503 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,844 | 145.13% | $12,814 | 43.54% | $7,235 | |
Totals | $117,165 | $80,726 | 145.14% | $269,088 | 43.54% | $151,923 |
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
Merced 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 | $49,109 | 150.68% | $163,695 | 45.21% | $89,696 | |
2000 - Non-Instructional Salaries | $48,815 | 153.8% | $162,716 | 46.14% | $87,637 | |
3000 - Employee Benefits | $52,595 | 143.1% | $175,316 | 42.93% | $100,052 | |
4000 - Supplies and Materials | $11,078 | 73.18% | $36,928 | 21.95% | $28,821 | |
5000 - Other Operating Expenses and Services | $28,620 | 110.76% | $95,400 | 33.23% | $63,700 | |
6000 - Capital Outlay | $35,768 | 5.11% | $119,226 | 1.53% | $117,397 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,122 | 141.46% | $23,741 | 42.44% | $13,666 | |
Totals | $276,053 | $233,107 | 118.42% | $777,022 | 35.53% | $500,969 |
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
Merced 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 | $45,521 | 212.44% | $182,083 | 53.11% | $85,377 | |
2000 - Non-Instructional Salaries | $24,933 | 211.77% | $99,731 | 52.94% | $46,931 | |
3000 - Employee Benefits | $41,658 | 187.4% | $166,631 | 46.85% | $88,564 | |
4000 - Supplies and Materials | $3,113 | 209.32% | $12,450 | 52.33% | $5,935 | |
5000 - Other Operating Expenses and Services | $14,598 | 67.35% | $58,390 | 16.84% | $48,559 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,491 | 79.65% | $25,965 | 19.91% | $20,795 | |
Totals | $249,089 | $136,313 | 182.73% | $545,250 | 45.68% | $296,161 |
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
Merced 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 | $233,093 | 92.01% | $582,732 | 36.8% | $368,272 | |
2000 - Non-Instructional Salaries | $221,669 | 130.95% | $554,173 | 52.38% | $263,889 | |
3000 - Employee Benefits | $188,268 | 128.13% | $470,669 | 51.25% | $229,443 | |
4000 - Supplies and Materials | $164,830 | 40.28% | $412,075 | 16.11% | $345,677 | |
5000 - Other Operating Expenses and Services | $91,243 | 115.59% | $228,108 | 46.24% | $122,641 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $42,656 | 98.98% | $106,641 | 39.59% | $64,421 | |
Totals | $960,055 | $941,759 | 101.94% | $2,354,398 | 40.78% | $1,394,343 |
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