CAEP Consortium Fiscal Reporting 35 Southwest Riverside County Adult Education Regional Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 35 Southwest Riverside County Adult Education Regional Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Banning Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Beaumont Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hemet Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lake Elsinore Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Mt. San Jacinto CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Murrieta Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Perris Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Riverside Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Jacinto Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Temecula Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Banning Unified
Banning 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 | $5,000 | $6,600 | 75.76% | $47,140 | 10.61% | $42,140 |
2000 - Non-Instructional Salaries | $7,694 | $7,184 | 107.1% | $44,900 | 17.14% | $37,206 |
3000 - Employee Benefits | $7,889 | $6,089 | 129.55% | $33,830 | 23.32% | $25,941 |
4000 - Supplies and Materials | $0 | $625 | 0% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $7,971 | 0% | $7,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,583 | $20,498 | 100.41% | $136,341 | 15.1% | $115,758 |
Summary of Activities:
Expenses for this quarter were the cost of instructional and support salaries and benefits.- Status
- Submitted
Banning 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 | $5,000 | $19,327 | 25.87% | $47,140 | 10.61% | $42,140 |
2000 - Non-Instructional Salaries | $7,694 | $18,858 | 40.8% | $44,900 | 17.14% | $37,206 |
3000 - Employee Benefits | $7,889 | $14,885 | 53% | $33,830 | 23.32% | $25,941 |
4000 - Supplies and Materials | $0 | $1,250 | 0% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $7,971 | 0% | $7,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,583 | $54,321 | 37.89% | $136,341 | 15.1% | $115,758 |
- Status
- Unsubmitted
Banning 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 | $5,000 | $29,698 | 16.84% | $47,140 | 10.61% | $42,140 |
2000 - Non-Instructional Salaries | $7,694 | $31,879 | 24.14% | $44,900 | 17.14% | $37,206 |
3000 - Employee Benefits | $7,889 | $25,711 | 30.68% | $33,830 | 23.32% | $25,941 |
4000 - Supplies and Materials | $0 | $1,875 | 0% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $7,971 | 0% | $7,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,583 | $89,163 | 23.08% | $136,341 | 15.1% | $115,758 |
- Status
- Unsubmitted
Banning 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 | $5,000 | $47,140 | 10.61% | $47,140 | 10.61% | $42,140 |
2000 - Non-Instructional Salaries | $7,694 | $44,900 | 17.14% | $44,900 | 17.14% | $37,206 |
3000 - Employee Benefits | $7,889 | $33,830 | 23.32% | $33,830 | 23.32% | $25,941 |
4000 - Supplies and Materials | $0 | $2,500 | 0% | $2,500 | 0% | $2,500 |
5000 - Other Operating Expenses and Services | $0 | $7,971 | 0% | $7,971 | 0% | $7,971 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,583 | $136,341 | 15.1% | $136,341 | 15.1% | $115,758 |
- Status
- Unsubmitted
Beaumont Unified
Beaumont 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 | $37,161 | $72,834 | 51.02% | $291,336 | 12.76% | $254,175 |
2000 - Non-Instructional Salaries | $43,981 | $44,712 | 98.37% | $178,847 | 24.59% | $134,866 |
3000 - Employee Benefits | $36,796 | $42,254 | 87.08% | $169,016 | 21.77% | $132,220 |
4000 - Supplies and Materials | $757 | $4,402 | 17.2% | $17,609 | 4.3% | $16,852 |
5000 - Other Operating Expenses and Services | $2,290 | $750 | 305.33% | $3,000 | 76.33% | $710 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,990 | 0% | $32,990 |
Totals | $120,985 | $164,952 | 73.35% | $692,798 | 17.46% | $571,813 |
Summary of Activities:
Expenditures during this quarter all support the program areas of Adult Education, ESL, and Adults in the Workforce. Salaries and benefits of employees engaged in these program areas as well as supplies and technologies necessary to meet the objective of Seamless Transition from adult education to a career, or greater career opportunities, or higher education or training.- Status
- Submitted
Beaumont 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 | $37,161 | $72,834 | 51.02% | $291,336 | 12.76% | $254,175 |
2000 - Non-Instructional Salaries | $43,981 | $44,712 | 98.37% | $178,847 | 24.59% | $134,866 |
3000 - Employee Benefits | $36,796 | $42,254 | 87.08% | $169,016 | 21.77% | $132,220 |
4000 - Supplies and Materials | $757 | $4,402 | 17.2% | $17,609 | 4.3% | $16,852 |
5000 - Other Operating Expenses and Services | $2,290 | $750 | 305.33% | $3,000 | 76.33% | $710 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,990 | 0% | $32,990 |
Totals | $120,985 | $164,952 | 73.35% | $692,798 | 17.46% | $571,813 |
- Status
- Unsubmitted
Beaumont 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 | $37,161 | $72,834 | 51.02% | $291,336 | 12.76% | $254,175 |
2000 - Non-Instructional Salaries | $43,981 | $44,712 | 98.37% | $178,847 | 24.59% | $134,866 |
3000 - Employee Benefits | $36,796 | $42,254 | 87.08% | $169,016 | 21.77% | $132,220 |
4000 - Supplies and Materials | $757 | $4,402 | 17.2% | $17,609 | 4.3% | $16,852 |
5000 - Other Operating Expenses and Services | $2,290 | $750 | 305.33% | $3,000 | 76.33% | $710 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $32,990 | 0% | $32,990 |
Totals | $120,985 | $164,952 | 73.35% | $692,798 | 17.46% | $571,813 |
- Status
- Unsubmitted
Beaumont 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 | $37,161 | $72,834 | 51.02% | $291,336 | 12.76% | $254,175 |
2000 - Non-Instructional Salaries | $43,981 | $44,712 | 98.37% | $178,847 | 24.59% | $134,866 |
3000 - Employee Benefits | $36,796 | $42,254 | 87.08% | $169,016 | 21.77% | $132,220 |
4000 - Supplies and Materials | $757 | $4,402 | 17.2% | $17,609 | 4.3% | $16,852 |
5000 - Other Operating Expenses and Services | $2,290 | $750 | 305.33% | $3,000 | 76.33% | $710 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $32,990 | 0% | $32,990 | 0% | $32,990 |
Totals | $120,985 | $197,942 | 61.12% | $692,798 | 17.46% | $571,813 |
- Status
- Unsubmitted
Hemet Unified
Hemet 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 | $32,676 | $41,060 | 79.58% | $273,733 | 11.94% | $241,057 |
2000 - Non-Instructional Salaries | $40,884 | $25,055 | 163.18% | $167,035 | 24.48% | $126,151 |
3000 - Employee Benefits | $21,477 | $23,052 | 93.17% | $153,683 | 13.97% | $132,206 |
4000 - Supplies and Materials | $10,065 | $2,250 | 447.33% | $15,000 | 67.1% | $4,935 |
5000 - Other Operating Expenses and Services | $3,608 | $13,103 | 27.54% | $87,351 | 4.13% | $83,743 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,226 | 0% | $34,840 | 0% | $34,840 |
Totals | $108,710 | $109,746 | 99.06% | $731,642 | 14.86% | $622,932 |
Corrective Action Plan
The expenditures will naturally increase in the coming quarters to fall within the projected percentage because school is in session during 100% of these quarters. The 1st quarter falls slightly short due to school not start until halfway through the 1st quarter.Summary of Activities:
Summary of Quarter 1 activities: ESL classes are provided 100% online. High School Diploma and High School Equivalency provide all online program. Citizenship classes were discontinued. Students were referred to the program at our neighbor Adult Education School.. CTE Welding is being offered in partnership with our K-12 district. This class is offered 100%. Added OSHA-10 Certification to the program. CASAS testing has taken place in person in small groups. Testing has been suspended a few times when COVID levels have increased. Chrome Books and Hotspots have been ordered for student check-out. We are still waiting on delivery of some of the items.- Status
- Submitted
Hemet 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 | $32,676 | $123,180 | 26.53% | $273,733 | 11.94% | $241,057 |
2000 - Non-Instructional Salaries | $40,884 | $75,166 | 54.39% | $167,035 | 24.48% | $126,151 |
3000 - Employee Benefits | $21,477 | $69,157 | 31.06% | $153,683 | 13.97% | $132,206 |
4000 - Supplies and Materials | $10,065 | $6,750 | 149.11% | $15,000 | 67.1% | $4,935 |
5000 - Other Operating Expenses and Services | $3,608 | $39,308 | 9.18% | $87,351 | 4.13% | $83,743 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $15,678 | 0% | $34,840 | 0% | $34,840 |
Totals | $108,710 | $329,239 | 33.02% | $731,642 | 14.86% | $622,932 |
- Status
- Unsubmitted
Hemet 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 | $32,676 | $205,300 | 15.92% | $273,733 | 11.94% | $241,057 |
2000 - Non-Instructional Salaries | $40,884 | $125,276 | 32.64% | $167,035 | 24.48% | $126,151 |
3000 - Employee Benefits | $21,477 | $115,262 | 18.63% | $153,683 | 13.97% | $132,206 |
4000 - Supplies and Materials | $10,065 | $11,250 | 89.47% | $15,000 | 67.1% | $4,935 |
5000 - Other Operating Expenses and Services | $3,608 | $65,513 | 5.51% | $87,351 | 4.13% | $83,743 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $26,130 | 0% | $34,840 | 0% | $34,840 |
Totals | $108,710 | $548,732 | 19.81% | $731,642 | 14.86% | $622,932 |
- Status
- Unsubmitted
Hemet 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 | $32,676 | $273,733 | 11.94% | $273,733 | 11.94% | $241,057 |
2000 - Non-Instructional Salaries | $40,884 | $167,035 | 24.48% | $167,035 | 24.48% | $126,151 |
3000 - Employee Benefits | $21,477 | $153,683 | 13.97% | $153,683 | 13.97% | $132,206 |
4000 - Supplies and Materials | $10,065 | $15,000 | 67.1% | $15,000 | 67.1% | $4,935 |
5000 - Other Operating Expenses and Services | $3,608 | $87,351 | 4.13% | $87,351 | 4.13% | $83,743 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $34,840 | 0% | $34,840 | 0% | $34,840 |
Totals | $108,710 | $731,642 | 14.86% | $731,642 | 14.86% | $622,932 |
- Status
- Unsubmitted
Lake Elsinore Unified
Lake Elsinore 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 | $37,194 | $47,090 | 78.99% | $313,932 | 11.85% | $276,738 |
2000 - Non-Instructional Salaries | $14,149 | $15,181 | 93.2% | $101,209 | 13.98% | $87,060 |
3000 - Employee Benefits | $20,267 | $20,887 | 97.03% | $139,246 | 14.55% | $118,979 |
4000 - Supplies and Materials | $53,204 | $44,489 | 119.59% | $296,596 | 17.94% | $243,392 |
5000 - Other Operating Expenses and Services | $1,151 | $4,954 | 23.23% | $33,028 | 3.48% | $31,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $44,200 | 0% | $44,200 |
Totals | $125,965 | $132,602 | 95% | $928,211 | 13.57% | $802,246 |
Corrective Action Plan
Our major expenditure focused on purchasing technology devices to support our staff and students to access our online instruction. This changes impacted our usual expenditures for this quarter. We will continue assessing our needs under the current circumstances and will adjust our budget as needed.Summary of Activities:
Due to the challenges imposed by the pandemic, our program faced difficulties in offering all of our usual programs. We were not able to launch our Welding program and some of our ESL sections. We will continue to follow our district's guidance in regards to the safest way to offer our programs.- Status
- Submitted
Lake Elsinore 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 | $37,194 | $94,180 | 39.49% | $313,932 | 11.85% | $276,738 |
2000 - Non-Instructional Salaries | $14,149 | $30,363 | 46.6% | $101,209 | 13.98% | $87,060 |
3000 - Employee Benefits | $20,267 | $41,774 | 48.52% | $139,246 | 14.55% | $118,979 |
4000 - Supplies and Materials | $53,204 | $88,979 | 59.79% | $296,596 | 17.94% | $243,392 |
5000 - Other Operating Expenses and Services | $1,151 | $9,908 | 11.62% | $33,028 | 3.48% | $31,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $44,200 | 0% | $44,200 |
Totals | $125,965 | $265,203 | 47.5% | $928,211 | 13.57% | $802,246 |
- Status
- Unsubmitted
Lake Elsinore 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 | $37,194 | $141,269 | 26.33% | $313,932 | 11.85% | $276,738 |
2000 - Non-Instructional Salaries | $14,149 | $45,544 | 31.07% | $101,209 | 13.98% | $87,060 |
3000 - Employee Benefits | $20,267 | $62,661 | 32.34% | $139,246 | 14.55% | $118,979 |
4000 - Supplies and Materials | $53,204 | $133,468 | 39.86% | $296,596 | 17.94% | $243,392 |
5000 - Other Operating Expenses and Services | $1,151 | $14,863 | 7.74% | $33,028 | 3.48% | $31,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $44,200 | 0% | $44,200 |
Totals | $125,965 | $397,805 | 31.67% | $928,211 | 13.57% | $802,246 |
- Status
- Unsubmitted
Lake Elsinore 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 | $37,194 | $188,359 | 19.75% | $313,932 | 11.85% | $276,738 |
2000 - Non-Instructional Salaries | $14,149 | $60,725 | 23.3% | $101,209 | 13.98% | $87,060 |
3000 - Employee Benefits | $20,267 | $83,548 | 24.26% | $139,246 | 14.55% | $118,979 |
4000 - Supplies and Materials | $53,204 | $177,958 | 29.9% | $296,596 | 17.94% | $243,392 |
5000 - Other Operating Expenses and Services | $1,151 | $19,817 | 5.81% | $33,028 | 3.48% | $31,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $44,200 | 0% | $44,200 |
Totals | $125,965 | $530,407 | 23.75% | $928,211 | 13.57% | $802,246 |
- Status
- Unsubmitted
Mt. San Jacinto CCD
Mt. San Jacinto 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 | $93,664 | $100,747 | 92.97% | $671,645 | 13.95% | $577,981 |
2000 - Non-Instructional Salaries | $19,718 | $19,891 | 99.13% | $132,609 | 14.87% | $112,891 |
3000 - Employee Benefits | $30,334 | $29,802 | 101.79% | $198,679 | 15.27% | $168,345 |
4000 - Supplies and Materials | $257 | $16,500 | 1.56% | $110,000 | 0.23% | $109,743 |
5000 - Other Operating Expenses and Services | $797 | $140,935 | 0.57% | $939,565 | 0.08% | $938,768 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $39,704 | 0% | $264,692 | 0% | $264,692 |
Indirect Costs | $6,213 | $11,269 | 55.14% | $75,124 | 8.27% | $68,911 |
Totals | $150,983 | $358,847 | 42.07% | $2,392,314 | 6.31% | $2,241,331 |
Corrective Action Plan
Current CAEP expenditures for first term were below expected spend out due to several issues this semester. With COVID, we delayed the start of our fall semester. This reduced our payroll expenditures. We also put on hold most additional 4000 and 5000 expenses as we explored resources needed for online learning. We now are planning to make additional instructional purchases along with offering enrichment courses during our winter term. These should increase our expenditures in a mindful way moving forward.Summary of Activities:
Instructional staff in the areas of ABE, ESL, and career education. We offered numerous staff development opportunities throughout the term for our staff and our consortium staff. Support services offered in every class and program. This also included support services for all of our consortium programs weekly as well. These services were provided by our counseling team. Materials were purchased for our construction and culinary classes. Additional online materials were also purchased. Moving forward we are looking to purchase MiFi materials as resources for our students who have limited to no technology access.- Status
- Submitted
Mt. San Jacinto 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 | $93,664 | $201,494 | 46.48% | $671,645 | 13.95% | $577,981 |
2000 - Non-Instructional Salaries | $19,718 | $39,783 | 49.56% | $132,609 | 14.87% | $112,891 |
3000 - Employee Benefits | $30,334 | $59,604 | 50.89% | $198,679 | 15.27% | $168,345 |
4000 - Supplies and Materials | $257 | $33,000 | 0.78% | $110,000 | 0.23% | $109,743 |
5000 - Other Operating Expenses and Services | $797 | $281,870 | 0.28% | $939,565 | 0.08% | $938,768 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $79,408 | 0% | $264,692 | 0% | $264,692 |
Indirect Costs | $6,213 | $22,537 | 27.57% | $75,124 | 8.27% | $68,911 |
Totals | $150,983 | $717,694 | 21.04% | $2,392,314 | 6.31% | $2,241,331 |
- Status
- Unsubmitted
Mt. San Jacinto 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 | $93,664 | $236,399 | 39.62% | $671,645 | 13.95% | $577,981 |
2000 - Non-Instructional Salaries | $19,718 | $59,674 | 33.04% | $132,609 | 14.87% | $112,891 |
3000 - Employee Benefits | $30,334 | $89,406 | 33.93% | $198,679 | 15.27% | $168,345 |
4000 - Supplies and Materials | $257 | $49,500 | 0.52% | $110,000 | 0.23% | $109,743 |
5000 - Other Operating Expenses and Services | $797 | $422,804 | 0.19% | $939,565 | 0.08% | $938,768 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $119,111 | 0% | $264,692 | 0% | $264,692 |
Indirect Costs | $6,213 | $33,806 | 18.38% | $75,124 | 8.27% | $68,911 |
Totals | $150,983 | $1,010,700 | 14.94% | $2,392,314 | 6.31% | $2,241,331 |
- Status
- Unsubmitted
Mt. San Jacinto 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 | $93,664 | $402,987 | 23.24% | $671,645 | 13.95% | $577,981 |
2000 - Non-Instructional Salaries | $19,718 | $79,565 | 24.78% | $132,609 | 14.87% | $112,891 |
3000 - Employee Benefits | $30,334 | $119,207 | 25.45% | $198,679 | 15.27% | $168,345 |
4000 - Supplies and Materials | $257 | $66,000 | 0.39% | $110,000 | 0.23% | $109,743 |
5000 - Other Operating Expenses and Services | $797 | $563,739 | 0.14% | $939,565 | 0.08% | $938,768 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $158,815 | 0% | $264,692 | 0% | $264,692 |
Indirect Costs | $6,213 | $45,074 | 13.78% | $75,124 | 8.27% | $68,911 |
Totals | $150,983 | $1,435,388 | 10.52% | $2,392,314 | 6.31% | $2,241,331 |
- Status
- Unsubmitted
Murrieta Valley Unified
Murrieta Valley 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 | $13,965 | $13,973 | 99.94% | $55,891 | 24.99% | $41,926 |
2000 - Non-Instructional Salaries | $25,256 | $25,690 | 98.31% | $102,758 | 24.58% | $77,502 |
3000 - Employee Benefits | $13,933 | $13,975 | 99.7% | $55,899 | 24.93% | $41,966 |
4000 - Supplies and Materials | $40 | $518 | 7.72% | $5,178 | 0.77% | $5,138 |
5000 - Other Operating Expenses and Services | $13,857 | $15,100 | 91.77% | $60,401 | 22.94% | $46,544 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,502 | 0% | $14,006 | 0% | $14,006 |
Totals | $67,051 | $72,757 | 92.16% | $294,133 | 22.8% | $227,082 |
Summary of Activities:
Salaries and benefits to support GED, ASE ESL programs. Operating expenses include APEX learning software and accreditation costs.- Status
- Submitted
Murrieta Valley 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 | $13,965 | $13,973 | 99.94% | $55,891 | 24.99% | $41,926 |
2000 - Non-Instructional Salaries | $25,256 | $25,690 | 98.31% | $102,758 | 24.58% | $77,502 |
3000 - Employee Benefits | $13,933 | $13,975 | 99.7% | $55,899 | 24.93% | $41,966 |
4000 - Supplies and Materials | $40 | $1,036 | 3.86% | $5,178 | 0.77% | $5,138 |
5000 - Other Operating Expenses and Services | $13,857 | $15,100 | 91.77% | $60,401 | 22.94% | $46,544 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,502 | 0% | $14,006 | 0% | $14,006 |
Totals | $67,051 | $73,274 | 91.51% | $294,133 | 22.8% | $227,082 |
- Status
- Unsubmitted
Murrieta Valley 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 | $13,965 | $13,973 | 99.94% | $55,891 | 24.99% | $41,926 |
2000 - Non-Instructional Salaries | $25,256 | $25,690 | 98.31% | $102,758 | 24.58% | $77,502 |
3000 - Employee Benefits | $13,933 | $13,975 | 99.7% | $55,899 | 24.93% | $41,966 |
4000 - Supplies and Materials | $40 | $1,295 | 3.09% | $5,178 | 0.77% | $5,138 |
5000 - Other Operating Expenses and Services | $13,857 | $15,100 | 91.77% | $60,401 | 22.94% | $46,544 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,502 | 0% | $14,006 | 0% | $14,006 |
Totals | $67,051 | $73,533 | 91.18% | $294,133 | 22.8% | $227,082 |
- Status
- Unsubmitted
Murrieta Valley 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 | $13,965 | $13,973 | 99.94% | $55,891 | 24.99% | $41,926 |
2000 - Non-Instructional Salaries | $25,256 | $25,690 | 98.31% | $102,758 | 24.58% | $77,502 |
3000 - Employee Benefits | $13,933 | $13,975 | 99.7% | $55,899 | 24.93% | $41,966 |
4000 - Supplies and Materials | $40 | $1,295 | 3.09% | $5,178 | 0.77% | $5,138 |
5000 - Other Operating Expenses and Services | $13,857 | $15,100 | 91.77% | $60,401 | 22.94% | $46,544 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,502 | 0% | $14,006 | 0% | $14,006 |
Totals | $67,051 | $73,533 | 91.18% | $294,133 | 22.8% | $227,082 |
- Status
- Unsubmitted
Perris Union High
Perris 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 | $9,540 | $23,950 | 39.83% | $59,875 | 15.93% | $50,335 |
2000 - Non-Instructional Salaries | $1,737 | $4,054 | 42.85% | $10,135 | 17.14% | $8,398 |
3000 - Employee Benefits | $1,064 | $6,078 | 17.51% | $15,194 | 7% | $14,130 |
4000 - Supplies and Materials | $0 | $71,277 | 0% | $178,193 | 0% | $178,193 |
5000 - Other Operating Expenses and Services | $0 | $1,320 | 0% | $3,300 | 0% | $3,300 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $568 | $5,333 | 10.65% | $13,333 | 4.26% | $12,765 |
Totals | $12,909 | $112,012 | 11.52% | $280,030 | 4.61% | $267,121 |
Corrective Action Plan
Expenditures will be allocated to instructional and non-instructional salaries and benefits to support program areas of Adult Education to ensure outcomes are achieved.Summary of Activities:
Expenditures during this quarter all support the program areas of Adult Education in the High School Diploma, GED, and the Medical Assistant Programs. Salaries and benefits of employees engaged in these program areas to meet the objective of a seamless transition from adult education to a promotion, new career opportunities, training or higher education.- Status
- Submitted
Perris 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 | $9,540 | $23,950 | 39.83% | $59,875 | 15.93% | $50,335 |
2000 - Non-Instructional Salaries | $1,737 | $4,054 | 42.85% | $10,135 | 17.14% | $8,398 |
3000 - Employee Benefits | $1,064 | $6,078 | 17.51% | $15,194 | 7% | $14,130 |
4000 - Supplies and Materials | $0 | $71,277 | 0% | $178,193 | 0% | $178,193 |
5000 - Other Operating Expenses and Services | $0 | $1,320 | 0% | $3,300 | 0% | $3,300 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $568 | $5,333 | 10.65% | $13,333 | 4.26% | $12,765 |
Totals | $12,909 | $112,012 | 11.52% | $280,030 | 4.61% | $267,121 |
- Status
- Unsubmitted
Perris 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 | $9,540 | $23,950 | 39.83% | $59,875 | 15.93% | $50,335 |
2000 - Non-Instructional Salaries | $1,737 | $4,054 | 42.85% | $10,135 | 17.14% | $8,398 |
3000 - Employee Benefits | $1,064 | $6,078 | 17.51% | $15,194 | 7% | $14,130 |
4000 - Supplies and Materials | $0 | $71,277 | 0% | $178,193 | 0% | $178,193 |
5000 - Other Operating Expenses and Services | $0 | $1,320 | 0% | $3,300 | 0% | $3,300 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $568 | $5,333 | 10.65% | $13,333 | 4.26% | $12,765 |
Totals | $12,909 | $112,012 | 11.52% | $280,030 | 4.61% | $267,121 |
- Status
- Unsubmitted
Perris 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 | $9,540 | $23,950 | 39.83% | $59,875 | 15.93% | $50,335 |
2000 - Non-Instructional Salaries | $1,737 | $4,054 | 42.85% | $10,135 | 17.14% | $8,398 |
3000 - Employee Benefits | $1,064 | $6,078 | 17.51% | $15,194 | 7% | $14,130 |
4000 - Supplies and Materials | $0 | $71,277 | 0% | $178,193 | 0% | $178,193 |
5000 - Other Operating Expenses and Services | $0 | $1,320 | 0% | $3,300 | 0% | $3,300 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $568 | $5,333 | 10.65% | $13,333 | 4.26% | $12,765 |
Totals | $12,909 | $112,012 | 11.52% | $280,030 | 4.61% | $267,121 |
- Status
- Unsubmitted
Riverside Co. Office of Education
Riverside 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 | $94,203 | $50,552 | 186.35% | $337,010 | 27.95% | $242,807 |
2000 - Non-Instructional Salaries | $9,496 | $7,344 | 129.3% | $48,961 | 19.4% | $39,465 |
3000 - Employee Benefits | $32,715 | $22,586 | 144.84% | $150,576 | 21.73% | $117,861 |
4000 - Supplies and Materials | $0 | $4,908 | 0% | $32,723 | 0% | $32,723 |
5000 - Other Operating Expenses and Services | $0 | $2,011 | 0% | $13,408 | 0% | $13,408 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,370 | 0% | $29,134 | 0% | $29,134 |
Totals | $136,414 | $91,772 | 148.64% | $611,812 | 22.3% | $475,398 |
Summary of Activities:
Salaries and benefits for teachers and support staff serving ABE, ASE, ESL and CTE students at Smith Correctional Facility, Cois Byrd Detention Center and Temecula Day Reporting Center.- Status
- Submitted
Riverside 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 | $94,203 | $101,103 | 93.18% | $337,010 | 27.95% | $242,807 |
2000 - Non-Instructional Salaries | $9,496 | $14,688 | 64.65% | $48,961 | 19.4% | $39,465 |
3000 - Employee Benefits | $32,715 | $45,173 | 72.42% | $150,576 | 21.73% | $117,861 |
4000 - Supplies and Materials | $0 | $9,817 | 0% | $32,723 | 0% | $32,723 |
5000 - Other Operating Expenses and Services | $0 | $4,022 | 0% | $13,408 | 0% | $13,408 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,740 | 0% | $29,134 | 0% | $29,134 |
Totals | $136,414 | $183,544 | 74.32% | $611,812 | 22.3% | $475,398 |
- Status
- Unsubmitted
Riverside 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 | $94,203 | $151,655 | 62.12% | $337,010 | 27.95% | $242,807 |
2000 - Non-Instructional Salaries | $9,496 | $22,032 | 43.1% | $48,961 | 19.4% | $39,465 |
3000 - Employee Benefits | $32,715 | $67,759 | 48.28% | $150,576 | 21.73% | $117,861 |
4000 - Supplies and Materials | $0 | $14,725 | 0% | $32,723 | 0% | $32,723 |
5000 - Other Operating Expenses and Services | $0 | $6,034 | 0% | $13,408 | 0% | $13,408 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,110 | 0% | $29,134 | 0% | $29,134 |
Totals | $136,414 | $275,315 | 49.55% | $611,812 | 22.3% | $475,398 |
- Status
- Unsubmitted
Riverside 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 | $94,203 | $202,206 | 46.59% | $337,010 | 27.95% | $242,807 |
2000 - Non-Instructional Salaries | $9,496 | $29,377 | 32.33% | $48,961 | 19.4% | $39,465 |
3000 - Employee Benefits | $32,715 | $90,346 | 36.21% | $150,576 | 21.73% | $117,861 |
4000 - Supplies and Materials | $0 | $19,634 | 0% | $32,723 | 0% | $32,723 |
5000 - Other Operating Expenses and Services | $0 | $8,045 | 0% | $13,408 | 0% | $13,408 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,480 | 0% | $29,134 | 0% | $29,134 |
Totals | $136,414 | $367,087 | 37.16% | $611,812 | 22.3% | $475,398 |
- Status
- Unsubmitted
San Jacinto Unified
San Jacinto 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 | $10,592 | $65,460 | 16.18% | $261,839 | 4.05% | $251,247 |
2000 - Non-Instructional Salaries | $7,957 | $12,754 | 62.39% | $51,014 | 15.6% | $43,057 |
3000 - Employee Benefits | $9,368 | $19,520 | 47.99% | $78,078 | 12% | $68,710 |
4000 - Supplies and Materials | $678 | $22,612 | 3% | $90,446 | 0.75% | $89,768 |
5000 - Other Operating Expenses and Services | $2,750 | $11,943 | 23.03% | $47,770 | 5.76% | $45,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $26,457 | 0% | $26,457 |
Totals | $31,345 | $132,287 | 23.69% | $555,604 | 5.64% | $524,259 |
Corrective Action Plan
Expenditures will be allocated to instructional and non-instructional salaries to ensure outcomes are achieved. Expenditures will also go to professional development to achieve goals.Summary of Activities:
New Registrar was hired to fill the vacancy. Online professional developments will be attended in lieu of the in person professional developments that were cancelled due to COVID shutdown. Technology, devices and internet connectivity for online student learning will be purchased.- Status
- Submitted
San Jacinto 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 | $10,592 | $65,460 | 16.18% | $261,839 | 4.05% | $251,247 |
2000 - Non-Instructional Salaries | $7,957 | $12,754 | 62.39% | $51,014 | 15.6% | $43,057 |
3000 - Employee Benefits | $9,368 | $19,520 | 47.99% | $78,078 | 12% | $68,710 |
4000 - Supplies and Materials | $678 | $22,612 | 3% | $90,446 | 0.75% | $89,768 |
5000 - Other Operating Expenses and Services | $2,750 | $11,943 | 23.03% | $47,770 | 5.76% | $45,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $26,457 | 0% | $26,457 |
Totals | $31,345 | $132,287 | 23.69% | $555,604 | 5.64% | $524,259 |
- Status
- Unsubmitted
San Jacinto 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 | $10,592 | $65,460 | 16.18% | $261,839 | 4.05% | $251,247 |
2000 - Non-Instructional Salaries | $7,957 | $12,754 | 62.39% | $51,014 | 15.6% | $43,057 |
3000 - Employee Benefits | $9,368 | $19,520 | 47.99% | $78,078 | 12% | $68,710 |
4000 - Supplies and Materials | $678 | $22,612 | 3% | $90,446 | 0.75% | $89,768 |
5000 - Other Operating Expenses and Services | $2,750 | $11,943 | 23.03% | $47,770 | 5.76% | $45,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $26,457 | 0% | $26,457 |
Totals | $31,345 | $132,287 | 23.69% | $555,604 | 5.64% | $524,259 |
- Status
- Unsubmitted
San Jacinto 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 | $10,592 | $65,460 | 16.18% | $261,839 | 4.05% | $251,247 |
2000 - Non-Instructional Salaries | $7,957 | $12,754 | 62.39% | $51,014 | 15.6% | $43,057 |
3000 - Employee Benefits | $9,368 | $19,520 | 47.99% | $78,078 | 12% | $68,710 |
4000 - Supplies and Materials | $678 | $22,612 | 3% | $90,446 | 0.75% | $89,768 |
5000 - Other Operating Expenses and Services | $2,750 | $11,943 | 23.03% | $47,770 | 5.76% | $45,020 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $26,457 | 0% | $26,457 | 0% | $26,457 |
Totals | $31,345 | $158,744 | 19.75% | $555,604 | 5.64% | $524,259 |
- Status
- Unsubmitted
Temecula Valley Unified
Temecula Valley 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 | $25,763 | $0 | 100% | $165,993 | 15.52% | $140,230 |
2000 - Non-Instructional Salaries | $5,272 | $0 | 100% | $43,000 | 12.26% | $37,728 |
3000 - Employee Benefits | $9,155 | $0 | 100% | $61,100 | 14.98% | $51,945 |
4000 - Supplies and Materials | $53 | $0 | 100% | $22,619 | 0.23% | $22,566 |
5000 - Other Operating Expenses and Services | $9,012 | $0 | 100% | $22,000 | 40.96% | $12,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,732 | 0% | $10,732 |
Totals | $49,255 | $0 | 100% | $325,444 | 15.13% | $276,189 |
Summary of Activities:
Besides payroll for certificated and classified staff, online software (Apex) licenses were purchased for 60 students.- Status
- Submitted
Temecula Valley 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 | $25,763 | $0 | 100% | $165,993 | 15.52% | $140,230 |
2000 - Non-Instructional Salaries | $5,272 | $0 | 100% | $43,000 | 12.26% | $37,728 |
3000 - Employee Benefits | $9,155 | $0 | 100% | $61,100 | 14.98% | $51,945 |
4000 - Supplies and Materials | $53 | $0 | 100% | $22,619 | 0.23% | $22,566 |
5000 - Other Operating Expenses and Services | $9,012 | $0 | 100% | $22,000 | 40.96% | $12,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,732 | 0% | $10,732 |
Totals | $49,255 | $0 | 100% | $325,444 | 15.13% | $276,189 |
- Status
- Unsubmitted
Temecula Valley 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 | $25,763 | $0 | 100% | $165,993 | 15.52% | $140,230 |
2000 - Non-Instructional Salaries | $5,272 | $0 | 100% | $43,000 | 12.26% | $37,728 |
3000 - Employee Benefits | $9,155 | $0 | 100% | $61,100 | 14.98% | $51,945 |
4000 - Supplies and Materials | $53 | $0 | 100% | $22,619 | 0.23% | $22,566 |
5000 - Other Operating Expenses and Services | $9,012 | $0 | 100% | $22,000 | 40.96% | $12,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,732 | 0% | $10,732 |
Totals | $49,255 | $0 | 100% | $325,444 | 15.13% | $276,189 |
- Status
- Unsubmitted
Temecula Valley 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 | $25,763 | $0 | 100% | $165,993 | 15.52% | $140,230 |
2000 - Non-Instructional Salaries | $5,272 | $0 | 100% | $43,000 | 12.26% | $37,728 |
3000 - Employee Benefits | $9,155 | $0 | 100% | $61,100 | 14.98% | $51,945 |
4000 - Supplies and Materials | $53 | $0 | 100% | $22,619 | 0.23% | $22,566 |
5000 - Other Operating Expenses and Services | $9,012 | $0 | 100% | $22,000 | 40.96% | $12,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,732 | 0% | $10,732 |
Totals | $49,255 | $0 | 100% | $325,444 | 15.13% | $276,189 |
- Status
- Unsubmitted
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