Produced: Aug 1, 2023, 08:34 PM UTC - By Gail Jensen
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 | $2,185 | 0% | $8,741 | 0% | $8,741 | |
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 | $1,779 | 166.1% | $7,116 | 41.53% | $4,161 | |
Totals | $62,065 | $37,357 | 166.14% | $149,426 | 41.54% | $87,361 |
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 | $17,151 | 90.52% | $68,602 | 22.63% | $53,078 | |
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 | $243,216 | 100.09% | $972,865 | $729,418 |
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 | $42,760 | 76.13% | $129,576 | 25.12% | $97,021 | |
6000 - Capital Outlay | $4,322 | 151.53% | $13,097 | 50% | $6,548 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,423 | 110.08% | $43,707 | 36.33% | $27,830 | |
Totals | $339,966 | $307,210 | 110.66% | $930,940 | 36.52% | $590,974 |
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 | $53,860 | 394.99% | $359,066 | 59.25% | $146,326 | |
2000 - Non-Instructional Salaries | $5,333 | 25.93% | $35,556 | 3.89% | $34,173 | |
3000 - Employee Benefits | $15,320 | 332.91% | $102,133 | 49.94% | $51,131 | |
4000 - Supplies and Materials | $128,546 | 70.37% | $856,973 | 10.56% | $766,519 | |
5000 - Other Operating Expenses and Services | $5,009 | 108.68% | $33,395 | 16.3% | $27,951 | |
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 | $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 | $51,206 | 89.4% | $256,032 | 17.88% | $210,254 | |
5000 - Other Operating Expenses and Services | $229,465 | 71.04% | $1,147,325 | 14.21% | $984,323 | |
6000 - Capital Outlay | $1,205 | 548.06% | $6,024 | 109.61% | ||
7000 - Other Outgo | $52,708 | 0% | $263,539 | 0% | $263,539 | |
Indirect Costs | $19,649 | 101.08% | $98,244 | 20.22% | $78,383 | |
Totals | $596,244 | $577,582 | 103.23% | $2,887,912 | $2,291,668 |
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 | 77.63% | $19,781 | 19.41% | $15,942 | |
5000 - Other Operating Expenses and Services | $6,379 | 273.36% | $25,515 | 68.34% | $8,078 | |
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 | $159,333 | $84,099 | 189.46% | $336,395 | 47.36% | $177,062 |
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 | $39,460 | 72.1% | $131,534 | 21.63% | $103,082 | |
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 | $131,022 | 61.34% | $436,739 | $356,371 |
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 | $129,057 | 164.02% | $430,190 | 49.2% | $218,517 | |
2000 - Non-Instructional Salaries | $14,400 | 86.82% | $48,000 | 26.05% | $35,498 | |
3000 - Employee Benefits | $51,900 | 155.62% | $173,000 | 46.69% | $92,233 | |
4000 - Supplies and Materials | $2,850 | 0% | $9,500 | 0% | $9,500 | |
5000 - Other Operating Expenses and Services | $2,439 | 247.4% | $8,130 | 74.22% | $2,096 | |
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 | $5,880 | 196.96% | $39,200 | 29.54% | $27,619 | |
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 | $59,289 | 185.82% | $395,261 | $285,090 |
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