CAEP Consortium Fiscal Reporting 45 Rio Hondo Region Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 45 Rio Hondo Region Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
El Monte Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
El Rancho Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Rio Hondo CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tri-Cities ROP | Submitted | Not Submitted | Not Submitted | Not Submitted |
Whittier Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
El Monte Union High
El Monte 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 | $466,906 | $440,013 | 106.11% | $4,400,133 | 10.61% | $3,933,227 |
2000 - Non-Instructional Salaries | $318,485 | $284,472 | 111.96% | $1,896,479 | 16.79% | $1,577,994 |
3000 - Employee Benefits | $256,905 | $229,492 | 111.94% | $2,294,922 | 11.19% | $2,038,017 |
4000 - Supplies and Materials | $77,848 | $47,789 | 162.9% | $318,595 | 24.43% | $240,747 |
5000 - Other Operating Expenses and Services | $136,476 | $72,005 | 189.54% | $720,045 | 18.95% | $583,569 |
6000 - Capital Outlay | $43,265 | $30,300 | 142.79% | $202,000 | 21.42% | $158,735 |
7000 - Other Outgo | $0 | $7,000 | 0% | $70,000 | 0% | $70,000 |
Indirect Costs | $0 | $0 | 100% | $495,108 | 0% | $495,108 |
Totals | $1,299,885 | $1,111,071 | 116.99% | $10,397,282 | 12.5% | $9,097,397 |
Summary of Activities:
Started the first quarter with partial summer school.- Status
- Submitted
El Monte 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 | $466,906 | $1,320,040 | 35.37% | $4,400,133 | 10.61% | $3,933,227 |
2000 - Non-Instructional Salaries | $318,485 | $568,944 | 55.98% | $1,896,479 | 16.79% | $1,577,994 |
3000 - Employee Benefits | $256,905 | $688,477 | 37.31% | $2,294,922 | 11.19% | $2,038,017 |
4000 - Supplies and Materials | $77,848 | $95,579 | 81.45% | $318,595 | 24.43% | $240,747 |
5000 - Other Operating Expenses and Services | $136,476 | $144,009 | 94.77% | $720,045 | 18.95% | $583,569 |
6000 - Capital Outlay | $43,265 | $40,400 | 107.09% | $202,000 | 21.42% | $158,735 |
7000 - Other Outgo | $0 | $14,000 | 0% | $70,000 | 0% | $70,000 |
Indirect Costs | $0 | $0 | 100% | $495,108 | 0% | $495,108 |
Totals | $1,299,885 | $2,871,448 | 45.27% | $10,397,282 | 12.5% | $9,097,397 |
- Status
- Unsubmitted
El Monte 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 | $466,906 | $2,200,067 | 21.22% | $4,400,133 | 10.61% | $3,933,227 |
2000 - Non-Instructional Salaries | $318,485 | $948,240 | 33.59% | $1,896,479 | 16.79% | $1,577,994 |
3000 - Employee Benefits | $256,905 | $1,147,461 | 22.39% | $2,294,922 | 11.19% | $2,038,017 |
4000 - Supplies and Materials | $77,848 | $159,298 | 48.87% | $318,595 | 24.43% | $240,747 |
5000 - Other Operating Expenses and Services | $136,476 | $216,014 | 63.18% | $720,045 | 18.95% | $583,569 |
6000 - Capital Outlay | $43,265 | $60,600 | 71.39% | $202,000 | 21.42% | $158,735 |
7000 - Other Outgo | $0 | $35,000 | 0% | $70,000 | 0% | $70,000 |
Indirect Costs | $0 | $0 | 100% | $495,108 | 0% | $495,108 |
Totals | $1,299,885 | $4,766,678 | 27.27% | $10,397,282 | 12.5% | $9,097,397 |
- Status
- Unsubmitted
El Monte 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 | $466,906 | $4,400,133 | 10.61% | $4,400,133 | 10.61% | $3,933,227 |
2000 - Non-Instructional Salaries | $318,485 | $1,896,479 | 16.79% | $1,896,479 | 16.79% | $1,577,994 |
3000 - Employee Benefits | $256,905 | $2,294,922 | 11.19% | $2,294,922 | 11.19% | $2,038,017 |
4000 - Supplies and Materials | $77,848 | $318,595 | 24.43% | $318,595 | 24.43% | $240,747 |
5000 - Other Operating Expenses and Services | $136,476 | $720,045 | 18.95% | $720,045 | 18.95% | $583,569 |
6000 - Capital Outlay | $43,265 | $202,000 | 21.42% | $202,000 | 21.42% | $158,735 |
7000 - Other Outgo | $0 | $70,000 | 0% | $70,000 | 0% | $70,000 |
Indirect Costs | $0 | $495,108 | 0% | $495,108 | 0% | $495,108 |
Totals | $1,299,885 | $10,397,282 | 12.5% | $10,397,282 | 12.5% | $9,097,397 |
- Status
- Unsubmitted
El Rancho Unified
El Rancho 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 | $38,265 | $0 | 100% | $350,662 | 10.91% | $312,397 |
2000 - Non-Instructional Salaries | $8,922 | $0 | 100% | $68,155 | 13.09% | $59,233 |
3000 - Employee Benefits | $13,351 | $0 | 100% | $170,676 | 7.82% | $157,325 |
4000 - Supplies and Materials | $20,961 | $0 | 100% | $45,000 | 46.58% | $24,039 |
5000 - Other Operating Expenses and Services | $1,810 | $1,810 | 100.01% | $12,065 | 15% | $10,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,125 | $7,125 | 100% | $28,500 | 25% | $21,375 |
Totals | $90,434 | $8,935 | 1,012.16% | $675,058 | 13.4% | $584,624 |
- Status
- Submitted
El Rancho 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 | $38,265 | $0 | 100% | $350,662 | 10.91% | $312,397 |
2000 - Non-Instructional Salaries | $8,922 | $0 | 100% | $68,155 | 13.09% | $59,233 |
3000 - Employee Benefits | $13,351 | $0 | 100% | $170,676 | 7.82% | $157,325 |
4000 - Supplies and Materials | $20,961 | $0 | 100% | $45,000 | 46.58% | $24,039 |
5000 - Other Operating Expenses and Services | $1,810 | $3,620 | 50.01% | $12,065 | 15% | $10,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,125 | $14,250 | 50% | $28,500 | 25% | $21,375 |
Totals | $90,434 | $17,870 | 506.08% | $675,058 | 13.4% | $584,624 |
- Status
- Unsubmitted
El Rancho 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 | $38,265 | $0 | 100% | $350,662 | 10.91% | $312,397 |
2000 - Non-Instructional Salaries | $8,922 | $0 | 100% | $68,155 | 13.09% | $59,233 |
3000 - Employee Benefits | $13,351 | $0 | 100% | $170,676 | 7.82% | $157,325 |
4000 - Supplies and Materials | $20,961 | $0 | 100% | $45,000 | 46.58% | $24,039 |
5000 - Other Operating Expenses and Services | $1,810 | $7,239 | 25% | $12,065 | 15% | $10,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,125 | $21,375 | 33.33% | $28,500 | 25% | $21,375 |
Totals | $90,434 | $28,614 | 316.05% | $675,058 | 13.4% | $584,624 |
- Status
- Unsubmitted
El Rancho 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 | $38,265 | $0 | 100% | $350,662 | 10.91% | $312,397 |
2000 - Non-Instructional Salaries | $8,922 | $0 | 100% | $68,155 | 13.09% | $59,233 |
3000 - Employee Benefits | $13,351 | $0 | 100% | $170,676 | 7.82% | $157,325 |
4000 - Supplies and Materials | $20,961 | $0 | 100% | $45,000 | 46.58% | $24,039 |
5000 - Other Operating Expenses and Services | $1,810 | $12,065 | 15% | $12,065 | 15% | $10,255 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,125 | $28,500 | 25% | $28,500 | 25% | $21,375 |
Totals | $90,434 | $40,565 | 222.94% | $675,058 | 13.4% | $584,624 |
- Status
- Unsubmitted
Rio Hondo CCD
Rio Hondo 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 | $57,850 | $0 | 100% | $225,701 | 25.63% | $167,851 |
2000 - Non-Instructional Salaries | $17,862 | $0 | 100% | $109,386 | 16.33% | $91,524 |
3000 - Employee Benefits | $23,924 | $0 | 100% | $110,000 | 21.75% | $86,076 |
4000 - Supplies and Materials | $3,692 | $0 | 100% | $15,425 | 23.94% | $11,733 |
5000 - Other Operating Expenses and Services | $5,878 | $0 | 100% | $12,000 | 48.98% | $6,122 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,188 | 0% | $18,188 |
Totals | $109,206 | $0 | 100% | $490,700 | 22.26% | $381,494 |
Summary of Activities:
Funds were expended according to the RHRAEC plan.- Status
- Submitted
Rio Hondo 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 | $57,850 | $0 | 100% | $225,701 | 25.63% | $167,851 |
2000 - Non-Instructional Salaries | $17,862 | $0 | 100% | $109,386 | 16.33% | $91,524 |
3000 - Employee Benefits | $23,924 | $0 | 100% | $110,000 | 21.75% | $86,076 |
4000 - Supplies and Materials | $3,692 | $0 | 100% | $15,425 | 23.94% | $11,733 |
5000 - Other Operating Expenses and Services | $5,878 | $0 | 100% | $12,000 | 48.98% | $6,122 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,188 | 0% | $18,188 |
Totals | $109,206 | $0 | 100% | $490,700 | 22.26% | $381,494 |
- Status
- Unsubmitted
Rio Hondo 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 | $57,850 | $0 | 100% | $225,701 | 25.63% | $167,851 |
2000 - Non-Instructional Salaries | $17,862 | $0 | 100% | $109,386 | 16.33% | $91,524 |
3000 - Employee Benefits | $23,924 | $0 | 100% | $110,000 | 21.75% | $86,076 |
4000 - Supplies and Materials | $3,692 | $0 | 100% | $15,425 | 23.94% | $11,733 |
5000 - Other Operating Expenses and Services | $5,878 | $0 | 100% | $12,000 | 48.98% | $6,122 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $18,188 | 0% | $18,188 |
Totals | $109,206 | $0 | 100% | $490,700 | 22.26% | $381,494 |
- Status
- Unsubmitted
Rio Hondo 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 | $57,850 | $2,257 | 2,563.13% | $225,701 | 25.63% | $167,851 |
2000 - Non-Instructional Salaries | $17,862 | $1,094 | 1,632.93% | $109,386 | 16.33% | $91,524 |
3000 - Employee Benefits | $23,924 | $1,100 | 2,174.91% | $110,000 | 21.75% | $86,076 |
4000 - Supplies and Materials | $3,692 | $154 | 2,393.52% | $15,425 | 23.94% | $11,733 |
5000 - Other Operating Expenses and Services | $5,878 | $120 | 4,898.33% | $12,000 | 48.98% | $6,122 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $182 | 0% | $18,188 | 0% | $18,188 |
Totals | $109,206 | $4,907 | 2,225.51% | $490,700 | 22.26% | $381,494 |
- Status
- Unsubmitted
Tri-Cities ROP
Tri-Cities ROP 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 | $13,390 | $0 | 100% | $40,000 | 33.48% | $26,610 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,738 | $0 | 100% | $19,682 | 18.99% | $15,944 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $17,128 | $0 | 100% | $59,682 | 28.7% | $42,554 |
Summary of Activities:
Classes were started and salaries and benefits were paid.- Status
- Submitted
Tri-Cities ROP 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 | $13,390 | $0 | 100% | $40,000 | 33.48% | $26,610 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,738 | $0 | 100% | $19,682 | 18.99% | $15,944 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $17,128 | $0 | 100% | $59,682 | 28.7% | $42,554 |
- Status
- Unsubmitted
Tri-Cities ROP 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 | $13,390 | $0 | 100% | $40,000 | 33.48% | $26,610 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,738 | $0 | 100% | $19,682 | 18.99% | $15,944 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $17,128 | $0 | 100% | $59,682 | 28.7% | $42,554 |
- Status
- Unsubmitted
Tri-Cities ROP 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 | $13,390 | $0 | 100% | $40,000 | 33.48% | $26,610 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,738 | $0 | 100% | $19,682 | 18.99% | $15,944 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $17,128 | $0 | 100% | $59,682 | 28.7% | $42,554 |
- Status
- Unsubmitted
Whittier Union High
Whittier 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 | $173,385 | $177,095 | 97.91% | $1,475,792 | 11.75% | $1,302,407 |
2000 - Non-Instructional Salaries | $72,702 | $51,142 | 142.16% | $426,186 | 17.06% | $353,484 |
3000 - Employee Benefits | $83,726 | $80,486 | 104.03% | $670,720 | 12.48% | $586,994 |
4000 - Supplies and Materials | $0 | $43,750 | 0% | $175,000 | 0% | $175,000 |
5000 - Other Operating Expenses and Services | $169,642 | $24,510 | 692.12% | $204,253 | 83.05% | $34,611 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $143,669 | 0% | $143,669 |
Totals | $499,455 | $376,984 | 132.49% | $3,095,620 | 16.13% | $2,596,165 |
Summary of Activities:
Classes began, salary and benefits were paid, computer software licenses were purchased, brochure for fall term was printed and mailed- Status
- Submitted
Whittier 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 | $173,385 | $531,285 | 32.64% | $1,475,792 | 11.75% | $1,302,407 |
2000 - Non-Instructional Salaries | $72,702 | $153,427 | 47.39% | $426,186 | 17.06% | $353,484 |
3000 - Employee Benefits | $83,726 | $241,459 | 34.68% | $670,720 | 12.48% | $586,994 |
4000 - Supplies and Materials | $0 | $87,500 | 0% | $175,000 | 0% | $175,000 |
5000 - Other Operating Expenses and Services | $169,642 | $73,531 | 230.71% | $204,253 | 83.05% | $34,611 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $143,669 | 0% | $143,669 |
Totals | $499,455 | $1,087,202 | 45.94% | $3,095,620 | 16.13% | $2,596,165 |
- Status
- Unsubmitted
Whittier 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 | $173,385 | $959,265 | 18.07% | $1,475,792 | 11.75% | $1,302,407 |
2000 - Non-Instructional Salaries | $72,702 | $277,021 | 26.24% | $426,186 | 17.06% | $353,484 |
3000 - Employee Benefits | $83,726 | $435,968 | 19.2% | $670,720 | 12.48% | $586,994 |
4000 - Supplies and Materials | $0 | $131,250 | 0% | $175,000 | 0% | $175,000 |
5000 - Other Operating Expenses and Services | $169,642 | $132,764 | 127.78% | $204,253 | 83.05% | $34,611 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $143,669 | 0% | $143,669 |
Totals | $499,455 | $1,936,268 | 25.79% | $3,095,620 | 16.13% | $2,596,165 |
- Status
- Unsubmitted
Whittier 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 | $173,385 | $1,475,792 | 11.75% | $1,475,792 | 11.75% | $1,302,407 |
2000 - Non-Instructional Salaries | $72,702 | $426,186 | 17.06% | $426,186 | 17.06% | $353,484 |
3000 - Employee Benefits | $83,726 | $670,720 | 12.48% | $670,720 | 12.48% | $586,994 |
4000 - Supplies and Materials | $0 | $175,000 | 0% | $175,000 | 0% | $175,000 |
5000 - Other Operating Expenses and Services | $169,642 | $204,253 | 83.05% | $204,253 | 83.05% | $34,611 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $143,669 | 0% | $143,669 | 0% | $143,669 |
Totals | $499,455 | $3,095,620 | 16.13% | $3,095,620 | 16.13% | $2,596,165 |
- Status
- Unsubmitted
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