CAEP Consortium Fiscal Reporting 37 North Orange County Regional Consortium for Adult Education (NOCRC)
Year: 2020-21
CAEP Consortium Fiscal Reporting 37 North Orange County Regional Consortium for Adult Education (NOCRC)
2020-21 Fiscal Year
North Orange County CCD
North Orange County 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 | $145,238 | $0 | 100% | $1,414,063 | 10.27% | $1,268,825 |
2000 - Non-Instructional Salaries | $241,340 | $0 | 100% | $1,206,427 | 20% | $965,087 |
3000 - Employee Benefits | $111,761 | $0 | 100% | $982,450 | 11.38% | $870,689 |
4000 - Supplies and Materials | $5,222 | $0 | 100% | $477,010 | 1.09% | $471,788 |
5000 - Other Operating Expenses and Services | $345,039 | $0 | 100% | $1,966,901 | 17.54% | $1,621,862 |
6000 - Capital Outlay | $55,116 | $0 | 100% | $382,957 | 14.39% | $327,841 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $45,186 | $0 | 100% | $322,976 | 13.99% | $277,790 |
Totals | $948,902 | $0 | 100% | $6,752,784 | 14.05% | $5,803,882 |
Corrective Action Plan
All CAEP expenditures were incurred and repurpose to continue to support remote education and budget adjustments.Summary of Activities:
Q1 CAEP expenditures were utilized to cover CAEP academic and classified salary as well as expenses related to CAEP activities for ESL, Basic Skills, K-12 SS, CTE, and DSS. NOCRC regional adult has adjusted to remote or distant education as well and in-person instruction with COVID guidelines. We also worked on completing the launch of our revamped NOCRC website with a soft launch on November 30, 2020.- Status
- Submitted
North Orange County 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 | $145,238 | $0 | 100% | $1,414,063 | 10.27% | $1,268,825 |
2000 - Non-Instructional Salaries | $241,340 | $0 | 100% | $1,206,427 | 20% | $965,087 |
3000 - Employee Benefits | $111,761 | $0 | 100% | $982,450 | 11.38% | $870,689 |
4000 - Supplies and Materials | $5,222 | $0 | 100% | $477,010 | 1.09% | $471,788 |
5000 - Other Operating Expenses and Services | $345,039 | $0 | 100% | $1,966,901 | 17.54% | $1,621,862 |
6000 - Capital Outlay | $55,116 | $0 | 100% | $382,957 | 14.39% | $327,841 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $45,186 | $0 | 100% | $322,976 | 13.99% | $277,790 |
Totals | $948,902 | $0 | 100% | $6,752,784 | 14.05% | $5,803,882 |
- Status
- Unsubmitted
North Orange County 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 | $145,238 | $0 | 100% | $1,414,063 | 10.27% | $1,268,825 |
2000 - Non-Instructional Salaries | $241,340 | $0 | 100% | $1,206,427 | 20% | $965,087 |
3000 - Employee Benefits | $111,761 | $0 | 100% | $982,450 | 11.38% | $870,689 |
4000 - Supplies and Materials | $5,222 | $0 | 100% | $477,010 | 1.09% | $471,788 |
5000 - Other Operating Expenses and Services | $345,039 | $0 | 100% | $1,966,901 | 17.54% | $1,621,862 |
6000 - Capital Outlay | $55,116 | $0 | 100% | $382,957 | 14.39% | $327,841 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $45,186 | $0 | 100% | $322,976 | 13.99% | $277,790 |
Totals | $948,902 | $0 | 100% | $6,752,784 | 14.05% | $5,803,882 |
- Status
- Unsubmitted
North Orange County 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 | $145,238 | $0 | 100% | $1,414,063 | 10.27% | $1,268,825 |
2000 - Non-Instructional Salaries | $241,340 | $0 | 100% | $1,206,427 | 20% | $965,087 |
3000 - Employee Benefits | $111,761 | $0 | 100% | $982,450 | 11.38% | $870,689 |
4000 - Supplies and Materials | $5,222 | $0 | 100% | $477,010 | 1.09% | $471,788 |
5000 - Other Operating Expenses and Services | $345,039 | $0 | 100% | $1,966,901 | 17.54% | $1,621,862 |
6000 - Capital Outlay | $55,116 | $0 | 100% | $382,957 | 14.39% | $327,841 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $45,186 | $0 | 100% | $322,976 | 13.99% | $277,790 |
Totals | $948,902 | $0 | 100% | $6,752,784 | 14.05% | $5,803,882 |
- Status
- Unsubmitted
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