CAEP Consortium Fiscal Reporting 35 Southwest Riverside County Adult Education Regional Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 35 Southwest Riverside County Adult Education Regional Consortium
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | 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 | $6,188 | $0 | 100% | $50,000 | 12.38% | $43,812 |
2000 - Non-Instructional Salaries | $8,026 | $0 | 100% | $48,016 | 16.72% | $39,990 |
3000 - Employee Benefits | $7,524 | $0 | 100% | $38,080 | 19.76% | $30,556 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
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 | $21,738 | $0 | 100% | $145,913 | 14.9% | $124,175 |
Corrective Action Plan
Program expenditures will be re-evaluated to ensure spending is on target for quarter 2.Summary of Activities:
Certificated and classified staffing for the program.- 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 | $6,188 | $0 | 100% | $50,000 | 12.38% | $43,812 |
2000 - Non-Instructional Salaries | $8,026 | $0 | 100% | $48,016 | 16.72% | $39,990 |
3000 - Employee Benefits | $7,524 | $0 | 100% | $38,080 | 19.76% | $30,556 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
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 | $21,738 | $0 | 100% | $145,913 | 14.9% | $124,175 |
- 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 | $6,188 | $0 | 100% | $50,000 | 12.38% | $43,812 |
2000 - Non-Instructional Salaries | $8,026 | $0 | 100% | $48,016 | 16.72% | $39,990 |
3000 - Employee Benefits | $7,524 | $0 | 100% | $38,080 | 19.76% | $30,556 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
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 | $21,738 | $0 | 100% | $145,913 | 14.9% | $124,175 |
- 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 | $6,188 | $0 | 100% | $50,000 | 12.38% | $43,812 |
2000 - Non-Instructional Salaries | $8,026 | $0 | 100% | $48,016 | 16.72% | $39,990 |
3000 - Employee Benefits | $7,524 | $0 | 100% | $38,080 | 19.76% | $30,556 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,817 | 0% | $6,817 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $3,000 | 0% | $3,000 |
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 | $21,738 | $0 | 100% | $145,913 | 14.9% | $124,175 |
- 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 | $28,299 | $0 | 100% | $137,362 | 20.6% | $109,063 |
2000 - Non-Instructional Salaries | $28,249 | $0 | 100% | $124,449 | 22.7% | $96,200 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $118,942 | 20.09% | $95,042 |
4000 - Supplies and Materials | $165 | $0 | 100% | $253,689 | 0.07% | $253,524 |
5000 - Other Operating Expenses and Services | $2,149 | $0 | 100% | $79,170 | 2.71% | $77,021 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $21,660 | 0% | $21,660 |
Totals | $82,762 | $0 | 100% | $735,272 | 11.26% | $652,510 |
Corrective Action Plan
Plans are in place to purchase the supplies needed in Quarter 2 and 3.Summary of Activities:
Expenditures 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 | $28,299 | $0 | 100% | $137,362 | 20.6% | $109,063 |
2000 - Non-Instructional Salaries | $28,249 | $0 | 100% | $124,449 | 22.7% | $96,200 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $118,942 | 20.09% | $95,042 |
4000 - Supplies and Materials | $165 | $0 | 100% | $253,689 | 0.07% | $253,524 |
5000 - Other Operating Expenses and Services | $2,149 | $0 | 100% | $79,170 | 2.71% | $77,021 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $21,660 | 0% | $21,660 |
Totals | $82,762 | $0 | 100% | $735,272 | 11.26% | $652,510 |
- 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 | $28,299 | $0 | 100% | $137,362 | 20.6% | $109,063 |
2000 - Non-Instructional Salaries | $28,249 | $0 | 100% | $124,449 | 22.7% | $96,200 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $118,942 | 20.09% | $95,042 |
4000 - Supplies and Materials | $165 | $0 | 100% | $253,689 | 0.07% | $253,524 |
5000 - Other Operating Expenses and Services | $2,149 | $0 | 100% | $79,170 | 2.71% | $77,021 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $21,660 | 0% | $21,660 |
Totals | $82,762 | $0 | 100% | $735,272 | 11.26% | $652,510 |
- 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 | $28,299 | $0 | 100% | $137,362 | 20.6% | $109,063 |
2000 - Non-Instructional Salaries | $28,249 | $0 | 100% | $124,449 | 22.7% | $96,200 |
3000 - Employee Benefits | $23,900 | $0 | 100% | $118,942 | 20.09% | $95,042 |
4000 - Supplies and Materials | $165 | $0 | 100% | $253,689 | 0.07% | $253,524 |
5000 - Other Operating Expenses and Services | $2,149 | $0 | 100% | $79,170 | 2.71% | $77,021 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $21,660 | 0% | $21,660 |
Totals | $82,762 | $0 | 100% | $735,272 | 11.26% | $652,510 |
- 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 | $32,321 | $0 | 100% | $281,233 | 11.49% | $248,912 |
2000 - Non-Instructional Salaries | $35,144 | $0 | 100% | $175,907 | 19.98% | $140,763 |
3000 - Employee Benefits | $28,904 | $0 | 100% | $156,760 | 18.44% | $127,856 |
4000 - Supplies and Materials | $4,038 | $0 | 100% | $111,686 | 3.62% | $107,648 |
5000 - Other Operating Expenses and Services | $13,966 | $0 | 100% | $77,586 | 18% | $63,620 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,446 | $0 | 100% | $40,158 | 13.56% | $34,712 |
Totals | $119,819 | $0 | 100% | $843,330 | 14.21% | $723,511 |
Corrective Action Plan
"We have been one clerk short this year. The position will be filled next semester. Expenses for the welding programs have been coming out of non-CAEP funding. Second semester, the CAEP funds will be used to support the welding program. We are expanding course offerings next semester, which will increase expenditures."Summary of Activities:
"Expenditures included the salaries for the ESL and ASE instructors, extra duty hours for curriculum committee members, purchase of additional curriculum to support in-person courses, purchase of additional Burlington English licenses, purchase of paper-based CASAS tests to support remote testing site with no internet, and 0.3 FTE principal.- 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 | $32,321 | $0 | 100% | $281,233 | 11.49% | $248,912 |
2000 - Non-Instructional Salaries | $35,144 | $0 | 100% | $175,907 | 19.98% | $140,763 |
3000 - Employee Benefits | $28,904 | $0 | 100% | $156,760 | 18.44% | $127,856 |
4000 - Supplies and Materials | $4,038 | $0 | 100% | $111,686 | 3.62% | $107,648 |
5000 - Other Operating Expenses and Services | $13,966 | $0 | 100% | $77,586 | 18% | $63,620 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,446 | $0 | 100% | $40,158 | 13.56% | $34,712 |
Totals | $119,819 | $0 | 100% | $843,330 | 14.21% | $723,511 |
- 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 | $32,321 | $0 | 100% | $281,233 | 11.49% | $248,912 |
2000 - Non-Instructional Salaries | $35,144 | $0 | 100% | $175,907 | 19.98% | $140,763 |
3000 - Employee Benefits | $28,904 | $0 | 100% | $156,760 | 18.44% | $127,856 |
4000 - Supplies and Materials | $4,038 | $0 | 100% | $111,686 | 3.62% | $107,648 |
5000 - Other Operating Expenses and Services | $13,966 | $0 | 100% | $77,586 | 18% | $63,620 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,446 | $0 | 100% | $40,158 | 13.56% | $34,712 |
Totals | $119,819 | $0 | 100% | $843,330 | 14.21% | $723,511 |
- 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 | $32,321 | $0 | 100% | $281,233 | 11.49% | $248,912 |
2000 - Non-Instructional Salaries | $35,144 | $0 | 100% | $175,907 | 19.98% | $140,763 |
3000 - Employee Benefits | $28,904 | $0 | 100% | $156,760 | 18.44% | $127,856 |
4000 - Supplies and Materials | $4,038 | $0 | 100% | $111,686 | 3.62% | $107,648 |
5000 - Other Operating Expenses and Services | $13,966 | $0 | 100% | $77,586 | 18% | $63,620 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,446 | $0 | 100% | $40,158 | 13.56% | $34,712 |
Totals | $119,819 | $0 | 100% | $843,330 | 14.21% | $723,511 |
- 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 | $34,109 | $0 | 100% | $341,681 | 9.98% | $307,572 |
2000 - Non-Instructional Salaries | $11,644 | $0 | 100% | $87,594 | 13.29% | $75,950 |
3000 - Employee Benefits | $19,638 | $0 | 100% | $150,136 | 13.08% | $130,498 |
4000 - Supplies and Materials | $2,905 | $0 | 100% | $578,091 | 0.5% | $575,186 |
5000 - Other Operating Expenses and Services | $2,106 | $0 | 100% | $32,460 | 6.49% | $30,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $54,738 | 0% | $54,738 |
Totals | $70,402 | $0 | 100% | $1,244,700 | 5.66% | $1,174,298 |
Corrective Action Plan
Our school faced many constraints with hiring teachers due to COVID restrictions and a shortage of candidates. We also experienced difficulty with the purchase of instructional materials due to the availability of goods and shipping times. We will continue with our efforts to secure teachers and instructional materials for the second semester.Summary of Activities:
Expenditures support the program areas of ASE, ESL, and CTE. Salaries and benefits of employees engaged in these program areas as well as supplies and technologies necessary to meet the objectives of our Adult ed. program.- 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 | $34,109 | $0 | 100% | $341,681 | 9.98% | $307,572 |
2000 - Non-Instructional Salaries | $11,644 | $0 | 100% | $87,594 | 13.29% | $75,950 |
3000 - Employee Benefits | $19,638 | $0 | 100% | $150,136 | 13.08% | $130,498 |
4000 - Supplies and Materials | $2,905 | $0 | 100% | $578,091 | 0.5% | $575,186 |
5000 - Other Operating Expenses and Services | $2,106 | $0 | 100% | $32,460 | 6.49% | $30,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $54,738 | 0% | $54,738 |
Totals | $70,402 | $0 | 100% | $1,244,700 | 5.66% | $1,174,298 |
- 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 | $34,109 | $0 | 100% | $341,681 | 9.98% | $307,572 |
2000 - Non-Instructional Salaries | $11,644 | $0 | 100% | $87,594 | 13.29% | $75,950 |
3000 - Employee Benefits | $19,638 | $0 | 100% | $150,136 | 13.08% | $130,498 |
4000 - Supplies and Materials | $2,905 | $0 | 100% | $578,091 | 0.5% | $575,186 |
5000 - Other Operating Expenses and Services | $2,106 | $0 | 100% | $32,460 | 6.49% | $30,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $54,738 | 0% | $54,738 |
Totals | $70,402 | $0 | 100% | $1,244,700 | 5.66% | $1,174,298 |
- 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 | $34,109 | $0 | 100% | $341,681 | 9.98% | $307,572 |
2000 - Non-Instructional Salaries | $11,644 | $0 | 100% | $87,594 | 13.29% | $75,950 |
3000 - Employee Benefits | $19,638 | $0 | 100% | $150,136 | 13.08% | $130,498 |
4000 - Supplies and Materials | $2,905 | $0 | 100% | $578,091 | 0.5% | $575,186 |
5000 - Other Operating Expenses and Services | $2,106 | $0 | 100% | $32,460 | 6.49% | $30,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $54,738 | 0% | $54,738 |
Totals | $70,402 | $0 | 100% | $1,244,700 | 5.66% | $1,174,298 |
- 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 | $88,288 | $0 | 100% | $814,524 | 10.84% | $726,236 |
2000 - Non-Instructional Salaries | $34,745 | $0 | 100% | $141,453 | 24.56% | $106,708 |
3000 - Employee Benefits | $34,986 | $0 | 100% | $230,858 | 15.15% | $195,872 |
4000 - Supplies and Materials | $10,205 | $0 | 100% | $82,225 | 12.41% | $72,020 |
5000 - Other Operating Expenses and Services | $10,211 | $0 | 100% | $975,029 | 1.05% | $964,818 |
6000 - Capital Outlay | $273 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $0 | $0 | 100% | $402,395 | 0% | $402,395 |
Indirect Costs | $7,599 | $0 | 100% | $83,882 | 9.06% | $76,283 |
Totals | $186,307 | $0 | 100% | $2,730,366 | 6.82% | $2,544,059 |
Corrective Action Plan
1000 We are looking to increase our staff to support our programs. These additional hours would include expenses that would support the 1000 object codes. 2000 We will be hiring a permanent coordinator that will allow us to spend additional funds in this object code. 3000 With a permanent coordinator will also assist our spend out in this object code. 4000 Expenditures will be increased to support new instructional materials and GED Hiset vouchers 5000 We have requested a purchase of needed technology for support staff in our SJ office. We also need technology items to support our remote testing. This includes charging carts and additional device support materials.- 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 | $88,288 | $0 | 100% | $814,524 | 10.84% | $726,236 |
2000 - Non-Instructional Salaries | $34,745 | $0 | 100% | $141,453 | 24.56% | $106,708 |
3000 - Employee Benefits | $34,986 | $0 | 100% | $230,858 | 15.15% | $195,872 |
4000 - Supplies and Materials | $10,205 | $0 | 100% | $82,225 | 12.41% | $72,020 |
5000 - Other Operating Expenses and Services | $10,211 | $0 | 100% | $975,029 | 1.05% | $964,818 |
6000 - Capital Outlay | $273 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $0 | $0 | 100% | $402,395 | 0% | $402,395 |
Indirect Costs | $7,599 | $0 | 100% | $83,882 | 9.06% | $76,283 |
Totals | $186,307 | $0 | 100% | $2,730,366 | 6.82% | $2,544,059 |
- 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 | $88,288 | $0 | 100% | $814,524 | 10.84% | $726,236 |
2000 - Non-Instructional Salaries | $34,745 | $0 | 100% | $141,453 | 24.56% | $106,708 |
3000 - Employee Benefits | $34,986 | $0 | 100% | $230,858 | 15.15% | $195,872 |
4000 - Supplies and Materials | $10,205 | $0 | 100% | $82,225 | 12.41% | $72,020 |
5000 - Other Operating Expenses and Services | $10,211 | $0 | 100% | $975,029 | 1.05% | $964,818 |
6000 - Capital Outlay | $273 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $0 | $0 | 100% | $402,395 | 0% | $402,395 |
Indirect Costs | $7,599 | $0 | 100% | $83,882 | 9.06% | $76,283 |
Totals | $186,307 | $0 | 100% | $2,730,366 | 6.82% | $2,544,059 |
- 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 | $88,288 | $0 | 100% | $814,524 | 10.84% | $726,236 |
2000 - Non-Instructional Salaries | $34,745 | $0 | 100% | $141,453 | 24.56% | $106,708 |
3000 - Employee Benefits | $34,986 | $0 | 100% | $230,858 | 15.15% | $195,872 |
4000 - Supplies and Materials | $10,205 | $0 | 100% | $82,225 | 12.41% | $72,020 |
5000 - Other Operating Expenses and Services | $10,211 | $0 | 100% | $975,029 | 1.05% | $964,818 |
6000 - Capital Outlay | $273 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $0 | $0 | 100% | $402,395 | 0% | $402,395 |
Indirect Costs | $15,198 | $0 | 100% | $83,882 | 18.12% | $68,684 |
Totals | $193,906 | $0 | 100% | $2,730,366 | 7.1% | $2,536,460 |
- 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 | $14,748 | $0 | 100% | $58,951 | 25.02% | $44,203 |
2000 - Non-Instructional Salaries | $27,865 | $0 | 100% | $120,340 | 23.16% | $92,475 |
3000 - Employee Benefits | $17,676 | $0 | 100% | $71,093 | 24.86% | $53,417 |
4000 - Supplies and Materials | $26 | $0 | 100% | $3,832 | 0.68% | $3,806 |
5000 - Other Operating Expenses and Services | $12,757 | $0 | 100% | $32,750 | 38.95% | $19,993 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $14,346 | 0% | $14,346 |
Totals | $73,072 | $0 | 100% | $301,312 | 24.25% | $228,240 |
Summary of Activities:
Salaries and benefits to support GED, ASE and ESL programs. Operating expenses include APEX learning software and materials/supplies for program.- 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 | $14,748 | $0 | 100% | $58,951 | 25.02% | $44,203 |
2000 - Non-Instructional Salaries | $27,865 | $0 | 100% | $120,340 | 23.16% | $92,475 |
3000 - Employee Benefits | $17,676 | $0 | 100% | $71,093 | 24.86% | $53,417 |
4000 - Supplies and Materials | $26 | $0 | 100% | $3,832 | 0.68% | $3,806 |
5000 - Other Operating Expenses and Services | $12,757 | $0 | 100% | $32,750 | 38.95% | $19,993 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $14,346 | 0% | $14,346 |
Totals | $73,072 | $0 | 100% | $301,312 | 24.25% | $228,240 |
- 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 | $14,748 | $0 | 100% | $58,951 | 25.02% | $44,203 |
2000 - Non-Instructional Salaries | $27,865 | $0 | 100% | $120,340 | 23.16% | $92,475 |
3000 - Employee Benefits | $17,676 | $0 | 100% | $71,093 | 24.86% | $53,417 |
4000 - Supplies and Materials | $26 | $0 | 100% | $3,832 | 0.68% | $3,806 |
5000 - Other Operating Expenses and Services | $12,757 | $0 | 100% | $32,750 | 38.95% | $19,993 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $14,346 | 0% | $14,346 |
Totals | $73,072 | $0 | 100% | $301,312 | 24.25% | $228,240 |
- 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 | $14,748 | $0 | 100% | $58,951 | 25.02% | $44,203 |
2000 - Non-Instructional Salaries | $27,865 | $0 | 100% | $120,340 | 23.16% | $92,475 |
3000 - Employee Benefits | $17,676 | $0 | 100% | $71,093 | 24.86% | $53,417 |
4000 - Supplies and Materials | $26 | $0 | 100% | $3,832 | 0.68% | $3,806 |
5000 - Other Operating Expenses and Services | $12,757 | $0 | 100% | $32,750 | 38.95% | $19,993 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $14,346 | 0% | $14,346 |
Totals | $73,072 | $0 | 100% | $301,312 | 24.25% | $228,240 |
- 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 | $5,128 | $0 | 100% | $116,257 | 4.41% | $111,129 |
2000 - Non-Instructional Salaries | $871 | $0 | 100% | $29,000 | 3% | $28,129 |
3000 - Employee Benefits | $1,029 | $0 | 100% | $36,029 | 2.86% | $35,000 |
4000 - Supplies and Materials | $139 | $0 | 100% | $68,354 | 0.2% | $68,215 |
5000 - Other Operating Expenses and Services | $1,615 | $0 | 100% | $126,453 | 1.28% | $124,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $439 | $0 | 100% | $18,805 | 2.33% | $18,366 |
Totals | $9,221 | $0 | 100% | $394,898 | 2.34% | $385,677 |
Corrective Action Plan
Positions for Instructional and non-instructional personnel are at the District Level for hiring. Marketing should be finalized for Q1 by the end of December. We are seeking a quote for the purchase of chromebooks for our adult students.- 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 | $5,128 | $0 | 100% | $116,257 | 4.41% | $111,129 |
2000 - Non-Instructional Salaries | $871 | $0 | 100% | $29,000 | 3% | $28,129 |
3000 - Employee Benefits | $1,029 | $0 | 100% | $36,029 | 2.86% | $35,000 |
4000 - Supplies and Materials | $139 | $0 | 100% | $68,354 | 0.2% | $68,215 |
5000 - Other Operating Expenses and Services | $1,615 | $0 | 100% | $126,453 | 1.28% | $124,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $439 | $0 | 100% | $18,805 | 2.33% | $18,366 |
Totals | $9,221 | $0 | 100% | $394,898 | 2.34% | $385,677 |
- 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 | $5,128 | $0 | 100% | $116,257 | 4.41% | $111,129 |
2000 - Non-Instructional Salaries | $871 | $0 | 100% | $29,000 | 3% | $28,129 |
3000 - Employee Benefits | $1,029 | $0 | 100% | $36,029 | 2.86% | $35,000 |
4000 - Supplies and Materials | $139 | $0 | 100% | $68,354 | 0.2% | $68,215 |
5000 - Other Operating Expenses and Services | $1,615 | $0 | 100% | $126,453 | 1.28% | $124,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $439 | $0 | 100% | $18,805 | 2.33% | $18,366 |
Totals | $9,221 | $0 | 100% | $394,898 | 2.34% | $385,677 |
- 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 | $5,128 | $0 | 100% | $116,257 | 4.41% | $111,129 |
2000 - Non-Instructional Salaries | $871 | $0 | 100% | $29,000 | 3% | $28,129 |
3000 - Employee Benefits | $1,029 | $0 | 100% | $36,029 | 2.86% | $35,000 |
4000 - Supplies and Materials | $139 | $0 | 100% | $68,354 | 0.2% | $68,215 |
5000 - Other Operating Expenses and Services | $1,615 | $0 | 100% | $126,453 | 1.28% | $124,838 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $439 | $0 | 100% | $18,805 | 2.33% | $18,366 |
Totals | $9,221 | $0 | 100% | $394,898 | 2.34% | $385,677 |
- 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 | $96,837 | $0 | 100% | $376,556 | 25.72% | $279,719 |
2000 - Non-Instructional Salaries | $9,353 | $0 | 100% | $33,957 | 27.54% | $24,604 |
3000 - Employee Benefits | $34,119 | $0 | 100% | $153,440 | 22.24% | $119,321 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,305 | 0% | $2,305 |
5000 - Other Operating Expenses and Services | $1,349 | $0 | 100% | $2,500 | 53.96% | $1,151 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,144 | $0 | 100% | $28,438 | 18.09% | $23,294 |
Totals | $146,802 | $0 | 100% | $597,196 | 24.58% | $450,394 |
Summary of Activities:
1.0 fte ABE/ASE instructor at CBDC, 1.5 fte ESL/ABE/ASE teachers at SCF, and a P/T CTE welding instructor at SCF; Salary for 0.49 Principal to supervise Desert Edge School program at CBDC (Murrieta) and SCF (Banning) and to coordinate with the Desert Edge/RCOE programs at Temecula Day Reporting Center (with Riverside County Probation). Classified salaries for .22 fte Attendance & Registration Technician to support enrollment, student records requests, and testing & update record data entry in AERIES and TOPSPro for all three Desert Edge School sites (CBDC, SCF and Temecula Day Reporting Center) ; and 0.5 fte Program Assistant to provide HSE testing programs and technical support. Benefits on above salaries. Instructional materials for HiSET prep and diploma programs; vouchers for iCEV, forklift certification, food handlers cards and OSHA. Indirect costs at 5% or less.- 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 | $96,837 | $0 | 100% | $376,556 | 25.72% | $279,719 |
2000 - Non-Instructional Salaries | $9,353 | $0 | 100% | $33,957 | 27.54% | $24,604 |
3000 - Employee Benefits | $34,119 | $0 | 100% | $153,440 | 22.24% | $119,321 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,305 | 0% | $2,305 |
5000 - Other Operating Expenses and Services | $1,349 | $0 | 100% | $2,500 | 53.96% | $1,151 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,144 | $0 | 100% | $28,438 | 18.09% | $23,294 |
Totals | $146,802 | $0 | 100% | $597,196 | 24.58% | $450,394 |
- 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 | $96,837 | $0 | 100% | $376,556 | 25.72% | $279,719 |
2000 - Non-Instructional Salaries | $9,353 | $0 | 100% | $33,957 | 27.54% | $24,604 |
3000 - Employee Benefits | $34,119 | $0 | 100% | $153,440 | 22.24% | $119,321 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,305 | 0% | $2,305 |
5000 - Other Operating Expenses and Services | $1,349 | $0 | 100% | $2,500 | 53.96% | $1,151 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,144 | $0 | 100% | $28,438 | 18.09% | $23,294 |
Totals | $146,802 | $0 | 100% | $597,196 | 24.58% | $450,394 |
- 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 | $96,837 | $0 | 100% | $376,556 | 25.72% | $279,719 |
2000 - Non-Instructional Salaries | $9,353 | $0 | 100% | $33,957 | 27.54% | $24,604 |
3000 - Employee Benefits | $34,119 | $0 | 100% | $153,440 | 22.24% | $119,321 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,305 | 0% | $2,305 |
5000 - Other Operating Expenses and Services | $1,349 | $0 | 100% | $2,500 | 53.96% | $1,151 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $5,144 | $0 | 100% | $28,438 | 18.09% | $23,294 |
Totals | $146,802 | $0 | 100% | $597,196 | 24.58% | $450,394 |
- 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 | $20,654 | $0 | 100% | $223,897 | 9.22% | $203,243 |
2000 - Non-Instructional Salaries | $11,642 | $0 | 100% | $68,705 | 16.94% | $57,063 |
3000 - Employee Benefits | $14,132 | $0 | 100% | $87,708 | 16.11% | $73,576 |
4000 - Supplies and Materials | $56 | $0 | 100% | $185,563 | 0.03% | $185,507 |
5000 - Other Operating Expenses and Services | $1,700 | $0 | 100% | $33,626 | 5.06% | $31,926 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $29,975 | 0% | $29,975 |
Totals | $48,184 | $0 | 100% | $629,474 | 7.65% | $581,290 |
Corrective Action Plan
Now that we are able to be back on the campus with our students we will be able to provide more services to our students. Additional funds will be used to provide supports and services to our students. Devices will be purchased for our students to be able to access the online curriculum. We will also be purchasing materials and supplies to support our career education classes. Additional personnel will be hired to support our students. In the last year we have been trying to hire a new security officer. Our funds that have been allocated for security have not been able to be spent due to not being able to find a qualified candidate for our security position. This position has been advertised and will soon be filled.- 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 | $20,654 | $0 | 100% | $223,897 | 9.22% | $203,243 |
2000 - Non-Instructional Salaries | $11,642 | $0 | 100% | $68,705 | 16.94% | $57,063 |
3000 - Employee Benefits | $14,132 | $0 | 100% | $87,708 | 16.11% | $73,576 |
4000 - Supplies and Materials | $56 | $0 | 100% | $185,563 | 0.03% | $185,507 |
5000 - Other Operating Expenses and Services | $1,700 | $0 | 100% | $33,626 | 5.06% | $31,926 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $29,975 | 0% | $29,975 |
Totals | $48,184 | $0 | 100% | $629,474 | 7.65% | $581,290 |
- 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 | $20,654 | $0 | 100% | $223,897 | 9.22% | $203,243 |
2000 - Non-Instructional Salaries | $11,642 | $0 | 100% | $68,705 | 16.94% | $57,063 |
3000 - Employee Benefits | $14,132 | $0 | 100% | $87,708 | 16.11% | $73,576 |
4000 - Supplies and Materials | $56 | $0 | 100% | $185,563 | 0.03% | $185,507 |
5000 - Other Operating Expenses and Services | $1,700 | $0 | 100% | $33,626 | 5.06% | $31,926 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $29,975 | 0% | $29,975 |
Totals | $48,184 | $0 | 100% | $629,474 | 7.65% | $581,290 |
- 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 | $20,654 | $0 | 100% | $223,897 | 9.22% | $203,243 |
2000 - Non-Instructional Salaries | $11,642 | $0 | 100% | $68,705 | 16.94% | $57,063 |
3000 - Employee Benefits | $14,132 | $0 | 100% | $87,708 | 16.11% | $73,576 |
4000 - Supplies and Materials | $56 | $0 | 100% | $185,563 | 0.03% | $185,507 |
5000 - Other Operating Expenses and Services | $1,700 | $0 | 100% | $33,626 | 5.06% | $31,926 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $29,975 | 0% | $29,975 |
Totals | $48,184 | $0 | 100% | $629,474 | 7.65% | $581,290 |
- 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 | $24,689 | $0 | 100% | $154,490 | 15.98% | $129,801 |
2000 - Non-Instructional Salaries | $3,330 | $0 | 100% | $61,615 | 5.4% | $58,285 |
3000 - Employee Benefits | $8,693 | $0 | 100% | $66,243 | 13.12% | $57,550 |
4000 - Supplies and Materials | $548 | $0 | 100% | $23,657 | 2.32% | $23,109 |
5000 - Other Operating Expenses and Services | $12,012 | $0 | 100% | $35,000 | 34.32% | $22,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,003 | 0% | $11,003 |
Totals | $49,272 | $0 | 100% | $352,008 | 14% | $302,736 |
Corrective Action Plan
In anticipation of a larger adult education class, new licenses were purchased for Apex Learning to be used for new students. Additional supplies & materials will be purchased as enrollment climbs during the year. In future quarters, funds will be spent on supporting additional support and services to students. In future quarters, there will be additional non-instructional salaries and related benefits to help facilitate operations on campus.- 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 | $24,689 | $0 | 100% | $154,490 | 15.98% | $129,801 |
2000 - Non-Instructional Salaries | $3,330 | $0 | 100% | $61,615 | 5.4% | $58,285 |
3000 - Employee Benefits | $8,693 | $0 | 100% | $66,243 | 13.12% | $57,550 |
4000 - Supplies and Materials | $548 | $0 | 100% | $23,657 | 2.32% | $23,109 |
5000 - Other Operating Expenses and Services | $12,012 | $0 | 100% | $35,000 | 34.32% | $22,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,003 | 0% | $11,003 |
Totals | $49,272 | $0 | 100% | $352,008 | 14% | $302,736 |
- 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 | $24,689 | $0 | 100% | $154,490 | 15.98% | $129,801 |
2000 - Non-Instructional Salaries | $3,330 | $0 | 100% | $61,615 | 5.4% | $58,285 |
3000 - Employee Benefits | $8,693 | $0 | 100% | $66,243 | 13.12% | $57,550 |
4000 - Supplies and Materials | $548 | $0 | 100% | $23,657 | 2.32% | $23,109 |
5000 - Other Operating Expenses and Services | $12,012 | $0 | 100% | $35,000 | 34.32% | $22,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,003 | 0% | $11,003 |
Totals | $49,272 | $0 | 100% | $352,008 | 14% | $302,736 |
- 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 | $24,689 | $0 | 100% | $154,490 | 15.98% | $129,801 |
2000 - Non-Instructional Salaries | $3,330 | $0 | 100% | $61,615 | 5.4% | $58,285 |
3000 - Employee Benefits | $8,693 | $0 | 100% | $66,243 | 13.12% | $57,550 |
4000 - Supplies and Materials | $548 | $0 | 100% | $23,657 | 2.32% | $23,109 |
5000 - Other Operating Expenses and Services | $12,012 | $0 | 100% | $35,000 | 34.32% | $22,988 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $11,003 | 0% | $11,003 |
Totals | $49,272 | $0 | 100% | $352,008 | 14% | $302,736 |
- Status
- Unsubmitted
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