Banning 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 | $12,316 | 205.22% | $49,263 | 51.3% | $23,989 | |
2000 - Non-Instructional Salaries | $9,463 | 168.49% | $37,851 | 42.12% | $21,907 | |
3000 - Employee Benefits | $10,485 | 170.64% | $41,941 | 42.66% | $24,049 | |
4000 - Supplies and Materials | $1,066 | 0% | $4,265 | 0% | $4,265 | |
5000 - Other Operating Expenses and Services | $1,129 | 0% | $4,514 | 0% | $4,514 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,723 | 171.5% | $6,892 | 42.88% | $3,937 | |
Totals | $62,065 | $36,182 | 171.54% | $144,726 | 42.88% | $82,661 |
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
Beaumont 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 | $65,302 | 125.92% | $261,209 | 31.48% | $178,979 | |
2000 - Non-Instructional Salaries | $36,186 | 224.24% | $144,743 | 56.06% | $63,599 | |
3000 - Employee Benefits | $39,461 | 159.75% | $157,845 | 39.94% | $94,804 | |
4000 - Supplies and Materials | $78,308 | 1.93% | $313,232 | 0.48% | $311,724 | |
5000 - Other Operating Expenses and Services | $16,351 | 94.95% | $65,402 | 23.74% | $49,878 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,809 | 0% | $27,234 | 0% | $27,234 | |
Totals | $243,447 | $242,416 | 100.43% | $969,665 | 25.11% | $726,218 |
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
Hemet 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 | $87,863 | 140.61% | $266,252 | 46.4% | $142,710 | |
2000 - Non-Instructional Salaries | $64,370 | 127.5% | $195,060 | 42.07% | $112,989 | |
3000 - Employee Benefits | $69,368 | 101.57% | $210,206 | 33.52% | $139,746 | |
4000 - Supplies and Materials | $24,104 | 36.97% | $73,042 | 12.2% | $64,130 | |
5000 - Other Operating Expenses and Services | $40,920 | 79.56% | $124,001 | 26.25% | $91,446 | |
6000 - Capital Outlay | $4,950 | 132.3% | $15,000 | 43.66% | $8,451 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,579 | 108.9% | $44,179 | 35.94% | $28,302 | |
Totals | $339,966 | $306,154 | 111.04% | $927,740 | 36.64% | $587,774 |
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
Lake Elsinore 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 | $55,520 | 383.18% | $370,130 | 57.48% | $157,390 | |
2000 - Non-Instructional Salaries | $670 | 206.31% | $4,469 | 30.95% | $3,086 | |
3000 - Employee Benefits | $16,448 | 310.09% | $109,651 | 46.51% | $58,649 | |
4000 - Supplies and Materials | $132,068 | 68.49% | $880,453 | 10.27% | $789,999 | |
5000 - Other Operating Expenses and Services | $3,363 | 161.88% | $22,420 | 24.28% | $16,976 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,260 | 0% | $55,068 | 0% | $55,068 | |
Totals | $361,023 | $216,329 | 166.89% | $1,442,191 | 25.03% | $1,081,168 |
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 Jacinto 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 | $147,240 | 154.6% | $736,201 | 30.92% | $508,573 | |
2000 - Non-Instructional Salaries | $27,787 | 195.44% | $138,935 | 39.09% | $84,629 | |
3000 - Employee Benefits | $48,322 | 163.62% | $241,612 | 32.72% | $162,546 | |
4000 - Supplies and Materials | $44,709 | 102.39% | $223,544 | 20.48% | $177,766 | |
5000 - Other Operating Expenses and Services | $235,963 | 69.08% | $1,179,813 | 13.82% | $1,016,811 | |
6000 - Capital Outlay | $1,205 | 548.06% | $6,024 | 109.61% | -$579 | |
7000 - Other Outgo | $56,888 | 0% | $284,439 | 0% | $284,439 | |
Indirect Costs | $19,649 | 101.08% | $98,244 | 20.22% | $78,383 | |
Totals | $596,244 | $581,762 | 102.49% | $2,908,812 | 20.5% | $2,312,568 |
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
Murrieta 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 | $12,809 | 197.66% | $51,234 | 49.41% | $25,917 | |
2000 - Non-Instructional Salaries | $37,144 | 202.79% | $148,574 | 50.7% | $73,249 | |
3000 - Employee Benefits | $18,859 | 198.4% | $75,434 | 49.6% | $38,019 | |
4000 - Supplies and Materials | $4,945 | 78.84% | $19,781 | 19.71% | $15,882 | |
5000 - Other Operating Expenses and Services | $5,529 | 315.93% | $22,115 | 78.98% | $4,648 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,964 | 0% | $15,857 | 0% | $15,857 | |
Totals | $159,423 | $83,249 | 191.5% | $332,995 | 47.88% | $173,572 |
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
Perris Union High
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $33,674 | 90.05% | $112,246 | 27.02% | $81,922 | |
2000 - Non-Instructional Salaries | $7,820 | 115.94% | $26,066 | 34.78% | $17,000 | |
3000 - Employee Benefits | $13,292 | 51.4% | $44,307 | 15.42% | $37,475 | |
4000 - Supplies and Materials | $38,500 | 73.9% | $128,334 | 22.17% | $99,882 | |
5000 - Other Operating Expenses and Services | $29,207 | 8.35% | $97,357 | 2.51% | $94,918 | |
6000 - Capital Outlay | $2,999 | 0% | $9,996 | 0% | $9,996 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,570 | 71.23% | $15,233 | 21.37% | $11,978 | |
Totals | $80,368 | $130,062 | 61.79% | $433,539 | 18.54% | $353,171 |
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
Riverside Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $120,581 | 175.54% | $401,935 | 52.66% | $190,262 | |
2000 - Non-Instructional Salaries | $8,127 | 153.83% | $27,090 | 46.15% | $14,588 | |
3000 - Employee Benefits | $46,401 | 174.06% | $154,671 | 52.22% | $73,904 | |
4000 - Supplies and Materials | $12,000 | 0% | $40,000 | 0% | $40,000 | |
5000 - Other Operating Expenses and Services | $13,537 | 44.57% | $45,124 | 13.37% | $39,090 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,032 | 123.54% | $33,441 | 37.06% | $21,047 | |
Totals | $323,370 | $210,678 | 153.49% | $702,261 | 46.05% | $378,891 |
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
San Jacinto 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 | $35,710 | 231.08% | $238,067 | 34.66% | $155,549 | |
2000 - Non-Instructional Salaries | $9,246 | 362.66% | $61,638 | 54.4% | $28,108 | |
3000 - Employee Benefits | $13,279 | 294.87% | $88,529 | 44.23% | $49,372 | |
4000 - Supplies and Materials | $33,603 | 124.78% | $224,019 | 18.72% | $182,090 | |
5000 - Other Operating Expenses and Services | $4,364 | 300.03% | $29,090 | 45.01% | $15,998 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,240 | 0% | $21,598 | 0% | $21,598 | |
Totals | $210,226 | $99,441 | 211.41% | $662,941 | 31.71% | $452,715 |
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
Temecula 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 | $24,332 | 247.25% | $162,215 | 37.09% | $102,054 | |
2000 - Non-Instructional Salaries | $9,704 | 96.87% | $64,696 | 14.53% | $55,295 | |
3000 - Employee Benefits | $8,794 | 249.85% | $58,624 | 37.48% | $36,653 | |
4000 - Supplies and Materials | $7,778 | 23.28% | $51,856 | 3.49% | $50,045 | |
5000 - Other Operating Expenses and Services | $5,400 | 214.46% | $36,000 | 32.17% | $24,419 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,801 | 187.32% | $18,670 | 28.1% | $13,424 | |
Totals | $110,171 | $58,809 | 187.34% | $392,061 | 28.1% | $281,890 |
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