CAEP Consortium Fiscal Reporting 41 Pasadena Area Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 41 Pasadena Area Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Pasadena Area CCD | Submitted | Submitted | Submitted | Not Submitted |
Pasadena Unified | Submitted | Submitted | Submitted | Submitted |
Temple City Unified | Submitted | Submitted | Submitted | Not Submitted |
Pasadena Area CCD
Pasadena Area 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 | $0 | $0 | 100% | $521,505 | 0% | $521,505 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $325,228 | 0% | $325,228 |
3000 - Employee Benefits | $0 | $0 | 100% | $194,749 | 0% | $194,749 |
4000 - Supplies and Materials | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $363,580 | 0% | $363,580 |
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 | $0 | $0 | 100% | $1,620,062 | 0% | $1,620,062 |
- Status
- Unsubmitted
Pasadena Area 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 | $0 | $0 | 100% | $521,505 | 0% | $521,505 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $325,228 | 0% | $325,228 |
3000 - Employee Benefits | $0 | $0 | 100% | $194,749 | 0% | $194,749 |
4000 - Supplies and Materials | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $363,580 | 0% | $363,580 |
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 | $0 | $0 | 100% | $1,620,062 | 0% | $1,620,062 |
- Status
- Unsubmitted
Pasadena Area 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 | $0 | $0 | 100% | $521,505 | 0% | $521,505 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $325,228 | 0% | $325,228 |
3000 - Employee Benefits | $0 | $0 | 100% | $194,749 | 0% | $194,749 |
4000 - Supplies and Materials | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $363,580 | 0% | $363,580 |
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 | $0 | $0 | 100% | $1,620,062 | 0% | $1,620,062 |
- Status
- Unsubmitted
Pasadena Area 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 | $0 | $0 | 100% | $521,505 | 0% | $521,505 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $325,228 | 0% | $325,228 |
3000 - Employee Benefits | $0 | $0 | 100% | $194,749 | 0% | $194,749 |
4000 - Supplies and Materials | $0 | $0 | 100% | $215,000 | 0% | $215,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $363,580 | 0% | $363,580 |
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 | $0 | $0 | 100% | $1,620,062 | 0% | $1,620,062 |
- Status
- Unsubmitted
Pasadena Unified
Pasadena 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 | $0 | $50,653 | 0% | $202,610 | 0% | $202,610 |
2000 - Non-Instructional Salaries | $0 | $37,500 | 0% | $150,000 | 0% | $150,000 |
3000 - Employee Benefits | $0 | $36,250 | 0% | $145,000 | 0% | $145,000 |
4000 - Supplies and Materials | $0 | $30,265 | 0% | $121,058 | 0% | $121,058 |
5000 - Other Operating Expenses and Services | $0 | $26,500 | 0% | $106,000 | 0% | $106,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,619 | 0% | $30,476 | 0% | $30,476 |
Totals | $0 | $188,786 | 0% | $755,144 | 0% | $755,144 |
- Status
- Unsubmitted
Pasadena 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 | $0 | $101,305 | 0% | $202,610 | 0% | $202,610 |
2000 - Non-Instructional Salaries | $0 | $75,000 | 0% | $150,000 | 0% | $150,000 |
3000 - Employee Benefits | $0 | $72,500 | 0% | $145,000 | 0% | $145,000 |
4000 - Supplies and Materials | $0 | $60,529 | 0% | $121,058 | 0% | $121,058 |
5000 - Other Operating Expenses and Services | $0 | $53,000 | 0% | $106,000 | 0% | $106,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,619 | 0% | $30,476 | 0% | $30,476 |
Totals | $0 | $369,953 | 0% | $755,144 | 0% | $755,144 |
- Status
- Unsubmitted
Pasadena 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 | $0 | $151,958 | 0% | $202,610 | 0% | $202,610 |
2000 - Non-Instructional Salaries | $0 | $112,500 | 0% | $150,000 | 0% | $150,000 |
3000 - Employee Benefits | $0 | $108,750 | 0% | $145,000 | 0% | $145,000 |
4000 - Supplies and Materials | $0 | $90,794 | 0% | $121,058 | 0% | $121,058 |
5000 - Other Operating Expenses and Services | $0 | $79,500 | 0% | $106,000 | 0% | $106,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,619 | 0% | $30,476 | 0% | $30,476 |
Totals | $0 | $551,120 | 0% | $755,144 | 0% | $755,144 |
- Status
- Unsubmitted
Pasadena 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 | $0 | $202,610 | 0% | $202,610 | 0% | $202,610 |
2000 - Non-Instructional Salaries | $0 | $150,000 | 0% | $150,000 | 0% | $150,000 |
3000 - Employee Benefits | $0 | $145,000 | 0% | $145,000 | 0% | $145,000 |
4000 - Supplies and Materials | $0 | $121,058 | 0% | $121,058 | 0% | $121,058 |
5000 - Other Operating Expenses and Services | $0 | $106,000 | 0% | $106,000 | 0% | $106,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $7,619 | 0% | $30,476 | 0% | $30,476 |
Totals | $0 | $732,287 | 0% | $755,144 | 0% | $755,144 |
- Status
- Unsubmitted
Temple City Unified
Temple City 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 | $0 | $3,829 | 0% | $25,528 | 0% | $25,528 |
2000 - Non-Instructional Salaries | $0 | $3,484 | 0% | $23,228 | 0% | $23,228 |
3000 - Employee Benefits | $0 | $1,769 | 0% | $11,792 | 0% | $11,792 |
4000 - Supplies and Materials | $0 | $8,720 | 0% | $58,135 | 0% | $58,135 |
5000 - Other Operating Expenses and Services | $0 | $20,210 | 0% | $134,735 | 0% | $134,735 |
6000 - Capital Outlay | $0 | $3,778 | 0% | $25,187 | 0% | $25,187 |
7000 - Other Outgo | $0 | $54,806 | 0% | $365,375 | 0% | $365,375 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $96,597 | 0% | $643,980 | 0% | $643,980 |
- Status
- Unsubmitted
Temple City 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 | $0 | $7,658 | 0% | $25,528 | 0% | $25,528 |
2000 - Non-Instructional Salaries | $0 | $6,968 | 0% | $23,228 | 0% | $23,228 |
3000 - Employee Benefits | $0 | $3,538 | 0% | $11,792 | 0% | $11,792 |
4000 - Supplies and Materials | $0 | $17,441 | 0% | $58,135 | 0% | $58,135 |
5000 - Other Operating Expenses and Services | $0 | $40,421 | 0% | $134,735 | 0% | $134,735 |
6000 - Capital Outlay | $0 | $7,556 | 0% | $25,187 | 0% | $25,187 |
7000 - Other Outgo | $0 | $109,613 | 0% | $365,375 | 0% | $365,375 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $193,194 | 0% | $643,980 | 0% | $643,980 |
- Status
- Unsubmitted
Temple City 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 | $0 | $11,488 | 0% | $25,528 | 0% | $25,528 |
2000 - Non-Instructional Salaries | $0 | $10,453 | 0% | $23,228 | 0% | $23,228 |
3000 - Employee Benefits | $0 | $5,306 | 0% | $11,792 | 0% | $11,792 |
4000 - Supplies and Materials | $0 | $26,161 | 0% | $58,135 | 0% | $58,135 |
5000 - Other Operating Expenses and Services | $0 | $60,631 | 0% | $134,735 | 0% | $134,735 |
6000 - Capital Outlay | $0 | $11,334 | 0% | $25,187 | 0% | $25,187 |
7000 - Other Outgo | $0 | $164,419 | 0% | $365,375 | 0% | $365,375 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $289,791 | 0% | $643,980 | 0% | $643,980 |
- Status
- Unsubmitted
Temple City 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 | $0 | $15,317 | 0% | $25,528 | 0% | $25,528 |
2000 - Non-Instructional Salaries | $0 | $13,937 | 0% | $23,228 | 0% | $23,228 |
3000 - Employee Benefits | $0 | $7,075 | 0% | $11,792 | 0% | $11,792 |
4000 - Supplies and Materials | $0 | $34,881 | 0% | $58,135 | 0% | $58,135 |
5000 - Other Operating Expenses and Services | $0 | $80,841 | 0% | $134,735 | 0% | $134,735 |
6000 - Capital Outlay | $0 | $15,112 | 0% | $25,187 | 0% | $25,187 |
7000 - Other Outgo | $0 | $219,225 | 0% | $365,375 | 0% | $365,375 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $386,388 | 0% | $643,980 | 0% | $643,980 |
- Status
- Unsubmitted
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