Baldwin Park 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 | $1,364,719 | 56.28% | $2,624,459 | 29.27% | $1,856,387 | |
2000 - Non-Instructional Salaries | $934,924 | 76.24% | $1,797,930 | 39.65% | $1,085,108 | |
3000 - Employee Benefits | $1,084,062 | 65.68% | $2,084,735 | 34.15% | $1,372,711 | |
4000 - Supplies and Materials | $513,136 | 11.97% | $986,800 | 6.22% | $925,400 | |
5000 - Other Operating Expenses and Services | $513,136 | 25.78% | $986,800 | 13.4% | $854,526 | |
6000 - Capital Outlay | $249,035 | 6.91% | $478,914 | 3.59% | $461,708 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $2,403,798 | $4,659,012 | 51.59% | $8,959,638 | 26.83% | $6,555,840 |
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
Bassett 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 | $137,774 | 381.45% | $918,491 | 57.22% | $392,957 | |
2000 - Non-Instructional Salaries | $75,022 | 308.14% | $500,148 | 46.22% | $268,973 | |
3000 - Employee Benefits | $89,624 | 281.36% | $597,495 | 42.2% | $345,330 | |
4000 - Supplies and Materials | $522,671 | 9.07% | $3,484,472 | 1.36% | $3,437,062 | |
5000 - Other Operating Expenses and Services | $21,059 | 209.45% | $140,396 | 31.42% | $96,287 | |
6000 - Capital Outlay | $37,500 | 0% | $250,000 | 0% | $250,000 | |
7000 - Other Outgo | $18,978 | 0% | $126,517 | 0% | $126,517 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,100,393 | $902,628 | 121.91% | $6,017,519 | 18.29% | $4,917,126 |
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
Charter Oak 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 | $375,805 | 68.35% | $751,609 | 34.17% | $494,753 | |
2000 - Non-Instructional Salaries | $117,053 | 82.08% | $234,106 | 41.04% | $138,030 | |
3000 - Employee Benefits | $162,259 | 74.88% | $324,517 | 37.44% | $203,020 | |
4000 - Supplies and Materials | $105,449 | 39.74% | $210,898 | 19.87% | $168,992 | |
5000 - Other Operating Expenses and Services | $193,539 | 98.24% | $387,077 | 49.12% | $196,942 | |
6000 - Capital Outlay | $269,896 | 80.57% | $539,792 | 40.28% | $322,337 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $47,898 | 96.45% | $95,795 | 48.22% | $49,599 | |
Totals | $970,121 | $1,271,897 | 76.27% | $2,543,794 | 38.14% | $1,573,673 |
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
Covina-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 | $609,484 | 104.21% | $1,523,711 | 41.68% | $888,594 | |
2000 - Non-Instructional Salaries | $394,128 | 121.93% | $985,319 | 48.77% | $504,754 | |
3000 - Employee Benefits | $461,914 | 94.44% | $1,154,785 | 37.78% | $718,558 | |
4000 - Supplies and Materials | $264,228 | 33.79% | $660,571 | 13.51% | $571,296 | |
5000 - Other Operating Expenses and Services | $162,014 | 111.9% | $405,036 | 44.76% | $223,748 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $90,645 | 118.82% | $226,613 | 47.53% | $118,905 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,930,180 | $1,982,414 | 97.37% | $4,956,035 | 38.95% | $3,025,855 |
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
Hacienda la Puente 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 | $2,519,237 | 96.19% | $7,197,820 | 33.67% | $4,774,587 | |
2000 - Non-Instructional Salaries | $1,280,356 | 91.84% | $3,658,159 | 32.14% | $2,482,341 | |
3000 - Employee Benefits | $1,389,688 | 90.62% | $3,970,537 | 31.72% | $2,711,169 | |
4000 - Supplies and Materials | $313,401 | 153.14% | $895,430 | 53.6% | $415,475 | |
5000 - Other Operating Expenses and Services | $724,338 | 268.13% | $2,069,538 | 93.85% | $127,357 | |
6000 - Capital Outlay | $296,911 | 51.11% | $848,317 | 17.89% | $696,578 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $306,813 | 112.66% | $876,608 | 39.43% | $530,961 | |
Totals | $7,777,941 | $6,830,743 | 113.87% | $19,516,409 | 39.85% | $11,738,468 |
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
Mt. San Antonio 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 | $99,704 | 88.62% | $199,408 | 44.31% | $111,050 | |
2000 - Non-Instructional Salaries | $251,212 | 61.25% | $502,424 | 30.62% | $348,561 | |
3000 - Employee Benefits | $135,437 | 65% | $270,873 | 32.5% | $182,837 | |
4000 - Supplies and Materials | $906 | 116.11% | $1,812 | 58.06% | $760 | |
5000 - Other Operating Expenses and Services | $196,424 | 27.5% | $392,847 | 13.75% | $338,836 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $15,814 | 179.23% | $31,627 | 89.62% | $3,284 | |
Totals | $413,663 | $699,496 | 59.14% | $1,398,991 | 29.57% | $985,328 |
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
Pomona 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 | $419,459 | 71.98% | $932,131 | 32.39% | $630,216 | |
2000 - Non-Instructional Salaries | $224,278 | 111.26% | $498,396 | 50.07% | $248,857 | |
3000 - Employee Benefits | $227,150 | 108.96% | $504,777 | 49.03% | $257,283 | |
4000 - Supplies and Materials | $37,270 | 118.41% | $82,823 | 53.28% | $38,693 | |
5000 - Other Operating Expenses and Services | $66,516 | 122.27% | $147,814 | 55.02% | $66,482 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $48,734 | 0% | $108,297 | 0% | $108,297 | |
Totals | $924,410 | $1,023,407 | 90.33% | $2,274,238 | 40.65% | $1,349,828 |
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
Rowland 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 | $585,000 | 51.15% | $1,300,000 | 23.02% | $1,000,784 | |
2000 - Non-Instructional Salaries | $382,500 | 34.23% | $850,000 | 15.4% | $719,089 | |
3000 - Employee Benefits | $450,000 | 32.66% | $1,000,000 | 14.7% | $853,024 | |
4000 - Supplies and Materials | $180,000 | 26.67% | $400,000 | 12% | $351,997 | |
5000 - Other Operating Expenses and Services | $33,750 | 75.11% | $75,000 | 33.8% | $49,651 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $24,668 | 0% | $54,818 | 0% | $54,818 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $650,455 | $1,655,918 | 39.28% | $3,679,818 | 17.68% | $3,029,363 |
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