CAEP Consortium Fiscal Reporting 46 About Students Regional Consortium, Riverside
Year: 2020-21
CAEP Consortium Fiscal Reporting 46 About Students Regional Consortium, Riverside
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Alvord Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Corona-Norco Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Jurupa Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Moreno Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Riverside CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Riverside Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Riverside Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Val Verde Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Alvord Unified
Alvord 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 | $21,388 | $0 | 100% | $166,256 | 12.86% | $144,868 |
2000 - Non-Instructional Salaries | $13,440 | $0 | 100% | $76,783 | 17.5% | $63,343 |
3000 - Employee Benefits | $9,331 | $0 | 100% | $79,975 | 11.67% | $70,644 |
4000 - Supplies and Materials | $1,177 | $0 | 100% | $79,358 | 1.48% | $78,181 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $148,897 | 0% | $148,897 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,949 | $0 | 100% | $23,208 | 8.4% | $21,259 |
Totals | $47,285 | $0 | 100% | $574,477 | 8.23% | $527,192 |
Corrective Action Plan
Expenditures support the instructional program for ASE, ESL, GED, and CTE programs. Expenditures also support classified staff and instructional materials.- Status
- Submitted
Alvord 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 | $21,388 | $0 | 100% | $166,256 | 12.86% | $144,868 |
2000 - Non-Instructional Salaries | $13,440 | $0 | 100% | $76,783 | 17.5% | $63,343 |
3000 - Employee Benefits | $9,331 | $0 | 100% | $79,975 | 11.67% | $70,644 |
4000 - Supplies and Materials | $1,177 | $0 | 100% | $79,358 | 1.48% | $78,181 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $148,897 | 0% | $148,897 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,949 | $0 | 100% | $23,208 | 8.4% | $21,259 |
Totals | $47,285 | $0 | 100% | $574,477 | 8.23% | $527,192 |
- Status
- Unsubmitted
Alvord 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 | $21,388 | $0 | 100% | $166,256 | 12.86% | $144,868 |
2000 - Non-Instructional Salaries | $13,440 | $0 | 100% | $76,783 | 17.5% | $63,343 |
3000 - Employee Benefits | $9,331 | $0 | 100% | $79,975 | 11.67% | $70,644 |
4000 - Supplies and Materials | $1,177 | $0 | 100% | $79,358 | 1.48% | $78,181 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $148,897 | 0% | $148,897 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,949 | $0 | 100% | $23,208 | 8.4% | $21,259 |
Totals | $47,285 | $0 | 100% | $574,477 | 8.23% | $527,192 |
- Status
- Unsubmitted
Alvord 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 | $21,388 | $0 | 100% | $166,256 | 12.86% | $144,868 |
2000 - Non-Instructional Salaries | $13,440 | $0 | 100% | $76,783 | 17.5% | $63,343 |
3000 - Employee Benefits | $9,331 | $0 | 100% | $79,975 | 11.67% | $70,644 |
4000 - Supplies and Materials | $1,177 | $0 | 100% | $79,358 | 1.48% | $78,181 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $148,897 | 0% | $148,897 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,949 | $0 | 100% | $23,208 | 8.4% | $21,259 |
Totals | $47,285 | $0 | 100% | $574,477 | 8.23% | $527,192 |
- Status
- Unsubmitted
Corona-Norco Unified
Corona-Norco 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 | $150,768 | $280,895 | 53.67% | $1,123,581 | 13.42% | $972,813 |
2000 - Non-Instructional Salaries | $61,138 | $68,601 | 89.12% | $274,405 | 22.28% | $213,267 |
3000 - Employee Benefits | $53,000 | $80,654 | 65.71% | $322,615 | 16.43% | $269,615 |
4000 - Supplies and Materials | $7,160 | $25,952 | 27.59% | $69,256 | 10.34% | $62,096 |
5000 - Other Operating Expenses and Services | $33,526 | $31,795 | 105.44% | $259,056 | 12.94% | $225,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,596 | $16,083 | 59.67% | $64,331 | 14.92% | $54,735 |
Totals | $315,188 | $503,981 | 62.54% | $2,113,244 | 14.91% | $1,798,056 |
Corrective Action Plan
At the beginning of the school year, plans were in place at CNUSD to start virtual and physical classes; however, due to the changes in the circumstances due to COVID and our district's reopening plans, CNAS Q1 expenses are short of budget. If and when circumstances improve in Q3 or Q4, the amount will be expended appropriately.Summary of Activities:
Salaries and benefits of classified employees stayed as planned except for a slight reduction as one employee position that was open is still not filled. Salaries and benefits for certificated teachers reduced because part-time teachers' hours reduced because of low enrollment. Supplies, operating expenses, and indirect costs were also reduced slightly as compared to the budget. Overall, CNAS expended 15% of the entire budget in Q1.- Status
- Submitted
Corona-Norco 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 | $150,768 | $336,770 | 44.77% | $1,123,581 | 13.42% | $972,813 |
2000 - Non-Instructional Salaries | $61,138 | $68,601 | 89.12% | $274,405 | 22.28% | $213,267 |
3000 - Employee Benefits | $53,000 | $96,654 | 54.83% | $322,615 | 16.43% | $269,615 |
4000 - Supplies and Materials | $7,160 | $39,804 | 17.99% | $69,256 | 10.34% | $62,096 |
5000 - Other Operating Expenses and Services | $33,526 | $75,754 | 44.26% | $259,056 | 12.94% | $225,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,596 | $16,083 | 59.67% | $64,331 | 14.92% | $54,735 |
Totals | $315,188 | $633,665 | 49.74% | $2,113,244 | 14.91% | $1,798,056 |
- Status
- Unsubmitted
Corona-Norco 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 | $150,768 | $392,645 | 38.4% | $1,123,581 | 13.42% | $972,813 |
2000 - Non-Instructional Salaries | $61,138 | $68,601 | 89.12% | $274,405 | 22.28% | $213,267 |
3000 - Employee Benefits | $53,000 | $112,654 | 47.05% | $322,615 | 16.43% | $269,615 |
4000 - Supplies and Materials | $7,160 | $55,155 | 12.98% | $69,256 | 10.34% | $62,096 |
5000 - Other Operating Expenses and Services | $33,526 | $152,680 | 21.96% | $259,056 | 12.94% | $225,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,596 | $16,083 | 59.67% | $64,331 | 14.92% | $54,735 |
Totals | $315,188 | $797,818 | 39.51% | $2,113,244 | 14.91% | $1,798,056 |
- Status
- Unsubmitted
Corona-Norco 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 | $150,768 | $448,520 | 33.61% | $1,123,581 | 13.42% | $972,813 |
2000 - Non-Instructional Salaries | $61,138 | $68,601 | 89.12% | $274,405 | 22.28% | $213,267 |
3000 - Employee Benefits | $53,000 | $128,654 | 41.2% | $322,615 | 16.43% | $269,615 |
4000 - Supplies and Materials | $7,160 | $69,256 | 10.34% | $69,256 | 10.34% | $62,096 |
5000 - Other Operating Expenses and Services | $33,526 | $229,607 | 14.6% | $259,056 | 12.94% | $225,530 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,596 | $16,083 | 59.67% | $64,331 | 14.92% | $54,735 |
Totals | $315,188 | $960,721 | 32.81% | $2,113,244 | 14.91% | $1,798,056 |
- Status
- Unsubmitted
Jurupa Unified
Jurupa 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 | $111,556 | $0 | 100% | $767,055 | 14.54% | $655,499 |
2000 - Non-Instructional Salaries | $55,011 | $0 | 100% | $240,000 | 22.92% | $184,989 |
3000 - Employee Benefits | $52,800 | $0 | 100% | $222,000 | 23.78% | $169,200 |
4000 - Supplies and Materials | $2,962 | $0 | 100% | $133,651 | 2.22% | $130,689 |
5000 - Other Operating Expenses and Services | $14,408 | $0 | 100% | $62,000 | 23.24% | $47,592 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $46,445 | 0% | $46,445 |
Totals | $236,737 | $0 | 100% | $1,471,151 | 16.09% | $1,234,414 |
Summary of Activities:
Expenditures support instructional program for ASE, ESL, and CTE programs. Expenditures also support classified staff and instructional materials for the aforementioned programs.- Status
- Submitted
Jurupa 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 | $111,556 | $0 | 100% | $767,055 | 14.54% | $655,499 |
2000 - Non-Instructional Salaries | $55,011 | $0 | 100% | $240,000 | 22.92% | $184,989 |
3000 - Employee Benefits | $52,800 | $0 | 100% | $222,000 | 23.78% | $169,200 |
4000 - Supplies and Materials | $2,962 | $0 | 100% | $133,651 | 2.22% | $130,689 |
5000 - Other Operating Expenses and Services | $14,408 | $0 | 100% | $62,000 | 23.24% | $47,592 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $46,445 | 0% | $46,445 |
Totals | $236,737 | $0 | 100% | $1,471,151 | 16.09% | $1,234,414 |
- Status
- Unsubmitted
Jurupa 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 | $111,556 | $0 | 100% | $767,055 | 14.54% | $655,499 |
2000 - Non-Instructional Salaries | $55,011 | $0 | 100% | $240,000 | 22.92% | $184,989 |
3000 - Employee Benefits | $52,800 | $0 | 100% | $222,000 | 23.78% | $169,200 |
4000 - Supplies and Materials | $2,962 | $0 | 100% | $133,651 | 2.22% | $130,689 |
5000 - Other Operating Expenses and Services | $14,408 | $0 | 100% | $62,000 | 23.24% | $47,592 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $46,445 | 0% | $46,445 |
Totals | $236,737 | $0 | 100% | $1,471,151 | 16.09% | $1,234,414 |
- Status
- Unsubmitted
Jurupa 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 | $111,556 | $0 | 100% | $767,055 | 14.54% | $655,499 |
2000 - Non-Instructional Salaries | $55,011 | $0 | 100% | $240,000 | 22.92% | $184,989 |
3000 - Employee Benefits | $52,800 | $0 | 100% | $222,000 | 23.78% | $169,200 |
4000 - Supplies and Materials | $2,962 | $0 | 100% | $133,651 | 2.22% | $130,689 |
5000 - Other Operating Expenses and Services | $14,408 | $0 | 100% | $62,000 | 23.24% | $47,592 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $46,445 | 0% | $46,445 |
Totals | $236,737 | $0 | 100% | $1,471,151 | 16.09% | $1,234,414 |
- Status
- Unsubmitted
Moreno Valley Unified
Moreno Valley 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 | $87,637 | $59,184 | 148.07% | $394,562 | 22.21% | $306,925 |
2000 - Non-Instructional Salaries | $46,760 | $30,646 | 152.58% | $204,309 | 22.89% | $157,549 |
3000 - Employee Benefits | $49,491 | $31,878 | 155.25% | $212,522 | 23.29% | $163,031 |
4000 - Supplies and Materials | $633 | $39,048 | 1.62% | $260,322 | 0.24% | $259,689 |
5000 - Other Operating Expenses and Services | $148,955 | $54,529 | 273.16% | $363,529 | 40.97% | $214,574 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $12,605 | $8,138 | 154.89% | $54,253 | 23.23% | $41,648 |
Totals | $346,081 | $223,425 | 154.9% | $1,489,497 | 23.23% | $1,143,416 |
Summary of Activities:
Student enrollment is down due to the COVID-19 Pandemic. Plans to boost enrollment include marketing, recruitment, electronic device distribution, and family literacy training in technology for spring semester.- Status
- Submitted
Moreno Valley 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 | $87,637 | $118,369 | 74.04% | $394,562 | 22.21% | $306,925 |
2000 - Non-Instructional Salaries | $46,760 | $61,293 | 76.29% | $204,309 | 22.89% | $157,549 |
3000 - Employee Benefits | $49,491 | $63,757 | 77.62% | $212,522 | 23.29% | $163,031 |
4000 - Supplies and Materials | $633 | $78,097 | 0.81% | $260,322 | 0.24% | $259,689 |
5000 - Other Operating Expenses and Services | $148,955 | $109,059 | 136.58% | $363,529 | 40.97% | $214,574 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $12,605 | $16,276 | 77.45% | $54,253 | 23.23% | $41,648 |
Totals | $346,081 | $446,849 | 77.45% | $1,489,497 | 23.23% | $1,143,416 |
- Status
- Unsubmitted
Moreno Valley 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 | $87,637 | $177,553 | 49.36% | $394,562 | 22.21% | $306,925 |
2000 - Non-Instructional Salaries | $46,760 | $91,939 | 50.86% | $204,309 | 22.89% | $157,549 |
3000 - Employee Benefits | $49,491 | $95,635 | 51.75% | $212,522 | 23.29% | $163,031 |
4000 - Supplies and Materials | $633 | $117,145 | 0.54% | $260,322 | 0.24% | $259,689 |
5000 - Other Operating Expenses and Services | $148,955 | $163,588 | 91.05% | $363,529 | 40.97% | $214,574 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $12,605 | $24,414 | 51.63% | $54,253 | 23.23% | $41,648 |
Totals | $346,081 | $670,274 | 51.63% | $1,489,497 | 23.23% | $1,143,416 |
- Status
- Unsubmitted
Moreno Valley 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 | $87,637 | $236,737 | 37.02% | $394,562 | 22.21% | $306,925 |
2000 - Non-Instructional Salaries | $46,760 | $122,585 | 38.14% | $204,309 | 22.89% | $157,549 |
3000 - Employee Benefits | $49,491 | $127,513 | 38.81% | $212,522 | 23.29% | $163,031 |
4000 - Supplies and Materials | $633 | $156,193 | 0.41% | $260,322 | 0.24% | $259,689 |
5000 - Other Operating Expenses and Services | $148,955 | $218,117 | 68.29% | $363,529 | 40.97% | $214,574 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $12,605 | $32,552 | 38.72% | $54,253 | 23.23% | $41,648 |
Totals | $346,081 | $893,698 | 38.72% | $1,489,497 | 23.23% | $1,143,416 |
- Status
- Unsubmitted
Riverside CCD
Riverside 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 | $3,246 | $0 | 100% | $185,845 | 1.75% | $182,599 |
2000 - Non-Instructional Salaries | $53,820 | $66,168 | 81.34% | $441,121 | 12.2% | $387,301 |
3000 - Employee Benefits | $16,871 | $32,327 | 52.19% | $215,512 | 7.83% | $198,641 |
4000 - Supplies and Materials | $0 | $9,702 | 0% | $97,015 | 0% | $97,015 |
5000 - Other Operating Expenses and Services | $10,000 | $8,210 | 121.8% | $82,099 | 12.18% | $72,099 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,197 | $7,662 | 54.78% | $51,080 | 8.22% | $46,883 |
Totals | $88,134 | $124,068 | 71.04% | $1,072,672 | 8.22% | $984,538 |
Corrective Action Plan
The RCCD Executive Director position is currently vacant, as is an educational advisor position. A new ED will start in December 2020. The majority of RCCD spending happens in the spring semester.- Status
- Submitted
Riverside 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 | $3,246 | $0 | 100% | $185,845 | 1.75% | $182,599 |
2000 - Non-Instructional Salaries | $53,820 | $132,336 | 40.67% | $441,121 | 12.2% | $387,301 |
3000 - Employee Benefits | $16,871 | $64,654 | 26.09% | $215,512 | 7.83% | $198,641 |
4000 - Supplies and Materials | $0 | $24,254 | 0% | $97,015 | 0% | $97,015 |
5000 - Other Operating Expenses and Services | $10,000 | $20,525 | 48.72% | $82,099 | 12.18% | $72,099 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,197 | $15,324 | 27.39% | $51,080 | 8.22% | $46,883 |
Totals | $88,134 | $257,092 | 34.28% | $1,072,672 | 8.22% | $984,538 |
- Status
- Unsubmitted
Riverside 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 | $3,246 | $46,461 | 6.99% | $185,845 | 1.75% | $182,599 |
2000 - Non-Instructional Salaries | $53,820 | $220,561 | 24.4% | $441,121 | 12.2% | $387,301 |
3000 - Employee Benefits | $16,871 | $107,756 | 15.66% | $215,512 | 7.83% | $198,641 |
4000 - Supplies and Materials | $0 | $43,657 | 0% | $97,015 | 0% | $97,015 |
5000 - Other Operating Expenses and Services | $10,000 | $36,945 | 27.07% | $82,099 | 12.18% | $72,099 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,197 | $22,986 | 18.26% | $51,080 | 8.22% | $46,883 |
Totals | $88,134 | $478,365 | 18.42% | $1,072,672 | 8.22% | $984,538 |
- Status
- Unsubmitted
Riverside 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 | $3,246 | $92,923 | 3.49% | $185,845 | 1.75% | $182,599 |
2000 - Non-Instructional Salaries | $53,820 | $308,785 | 17.43% | $441,121 | 12.2% | $387,301 |
3000 - Employee Benefits | $16,871 | $150,858 | 11.18% | $215,512 | 7.83% | $198,641 |
4000 - Supplies and Materials | $0 | $58,209 | 0% | $97,015 | 0% | $97,015 |
5000 - Other Operating Expenses and Services | $10,000 | $49,259 | 20.3% | $82,099 | 12.18% | $72,099 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,197 | $30,648 | 13.69% | $51,080 | 8.22% | $46,883 |
Totals | $88,134 | $690,682 | 12.76% | $1,072,672 | 8.22% | $984,538 |
- Status
- Unsubmitted
Riverside Co. Office of Education
Riverside Co. Office of Education 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 | $41,094 | $21,165 | 194.16% | $141,102 | 29.12% | $100,008 |
2000 - Non-Instructional Salaries | $13,790 | $10,209 | 135.08% | $68,057 | 20.26% | $54,267 |
3000 - Employee Benefits | $16,350 | $12,047 | 135.72% | $80,315 | 20.36% | $63,965 |
4000 - Supplies and Materials | $0 | $8,146 | 0% | $54,305 | 0% | $54,305 |
5000 - Other Operating Expenses and Services | $0 | $2,715 | 0% | $18,102 | 0% | $18,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $2,714 | 0% | $18,094 | 0% | $18,094 |
Totals | $71,234 | $56,996 | 124.98% | $379,975 | 18.75% | $308,741 |
Summary of Activities:
Salaries and benefits for ABE/ASE teachers to support programs at Robert Presley Detention Center, Riverside Day Reporting Center and CSRI Moreno Valley.- Status
- Submitted
Riverside Co. Office of Education 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 | $41,094 | $42,331 | 97.08% | $141,102 | 29.12% | $100,008 |
2000 - Non-Instructional Salaries | $13,790 | $20,417 | 67.54% | $68,057 | 20.26% | $54,267 |
3000 - Employee Benefits | $16,350 | $24,095 | 67.86% | $80,315 | 20.36% | $63,965 |
4000 - Supplies and Materials | $0 | $16,292 | 0% | $54,305 | 0% | $54,305 |
5000 - Other Operating Expenses and Services | $0 | $5,431 | 0% | $18,102 | 0% | $18,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,428 | 0% | $18,094 | 0% | $18,094 |
Totals | $71,234 | $113,993 | 62.49% | $379,975 | 18.75% | $308,741 |
- Status
- Unsubmitted
Riverside Co. Office of Education 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 | $41,094 | $63,496 | 64.72% | $141,102 | 29.12% | $100,008 |
2000 - Non-Instructional Salaries | $13,790 | $30,626 | 45.03% | $68,057 | 20.26% | $54,267 |
3000 - Employee Benefits | $16,350 | $36,142 | 45.24% | $80,315 | 20.36% | $63,965 |
4000 - Supplies and Materials | $0 | $24,437 | 0% | $54,305 | 0% | $54,305 |
5000 - Other Operating Expenses and Services | $0 | $8,146 | 0% | $18,102 | 0% | $18,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,142 | 0% | $18,094 | 0% | $18,094 |
Totals | $71,234 | $170,989 | 41.66% | $379,975 | 18.75% | $308,741 |
- Status
- Unsubmitted
Riverside Co. Office of Education 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 | $41,094 | $84,661 | 48.54% | $141,102 | 29.12% | $100,008 |
2000 - Non-Instructional Salaries | $13,790 | $40,834 | 33.77% | $68,057 | 20.26% | $54,267 |
3000 - Employee Benefits | $16,350 | $48,189 | 33.93% | $80,315 | 20.36% | $63,965 |
4000 - Supplies and Materials | $0 | $32,583 | 0% | $54,305 | 0% | $54,305 |
5000 - Other Operating Expenses and Services | $0 | $10,861 | 0% | $18,102 | 0% | $18,102 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,856 | 0% | $18,094 | 0% | $18,094 |
Totals | $71,234 | $227,985 | 31.25% | $379,975 | 18.75% | $308,741 |
- Status
- Unsubmitted
Riverside Unified
Riverside 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 | $121,359 | $206,219 | 58.85% | $1,031,096 | 11.77% | $909,737 |
2000 - Non-Instructional Salaries | $123,389 | $113,656 | 108.56% | $568,280 | 21.71% | $444,891 |
3000 - Employee Benefits | $126,580 | $138,170 | 91.61% | $690,851 | 18.32% | $564,271 |
4000 - Supplies and Materials | $68,939 | $48,040 | 143.5% | $240,199 | 28.7% | $171,260 |
5000 - Other Operating Expenses and Services | $106,571 | $91,576 | 116.37% | $457,878 | 23.27% | $351,307 |
6000 - Capital Outlay | $0 | $0 | 100% | $182,000 | 0% | $182,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $19,778 | 0% | $98,891 | 0% | $98,891 |
Totals | $546,838 | $617,439 | 88.57% | $3,269,195 | 16.73% | $2,722,357 |
Summary of Activities:
Instruction, related activities and supports for adult students in the areas of ESL, GED Prep, High School Diploma completion and CTE.- Status
- Submitted
Riverside 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 | $121,359 | $412,438 | 29.42% | $1,031,096 | 11.77% | $909,737 |
2000 - Non-Instructional Salaries | $123,389 | $227,312 | 54.28% | $568,280 | 21.71% | $444,891 |
3000 - Employee Benefits | $126,580 | $276,340 | 45.81% | $690,851 | 18.32% | $564,271 |
4000 - Supplies and Materials | $68,939 | $96,080 | 71.75% | $240,199 | 28.7% | $171,260 |
5000 - Other Operating Expenses and Services | $106,571 | $183,151 | 58.19% | $457,878 | 23.27% | $351,307 |
6000 - Capital Outlay | $0 | $0 | 100% | $182,000 | 0% | $182,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $39,556 | 0% | $98,891 | 0% | $98,891 |
Totals | $546,838 | $1,234,878 | 44.28% | $3,269,195 | 16.73% | $2,722,357 |
- Status
- Unsubmitted
Riverside 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 | $121,359 | $618,658 | 19.62% | $1,031,096 | 11.77% | $909,737 |
2000 - Non-Instructional Salaries | $123,389 | $340,968 | 36.19% | $568,280 | 21.71% | $444,891 |
3000 - Employee Benefits | $126,580 | $414,511 | 30.54% | $690,851 | 18.32% | $564,271 |
4000 - Supplies and Materials | $68,939 | $144,119 | 47.83% | $240,199 | 28.7% | $171,260 |
5000 - Other Operating Expenses and Services | $106,571 | $274,727 | 38.79% | $457,878 | 23.27% | $351,307 |
6000 - Capital Outlay | $0 | $91,000 | 0% | $182,000 | 0% | $182,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $59,335 | 0% | $98,891 | 0% | $98,891 |
Totals | $546,838 | $1,943,317 | 28.14% | $3,269,195 | 16.73% | $2,722,357 |
- Status
- Unsubmitted
Riverside 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 | $121,359 | $824,877 | 14.71% | $1,031,096 | 11.77% | $909,737 |
2000 - Non-Instructional Salaries | $123,389 | $454,624 | 27.14% | $568,280 | 21.71% | $444,891 |
3000 - Employee Benefits | $126,580 | $552,681 | 22.9% | $690,851 | 18.32% | $564,271 |
4000 - Supplies and Materials | $68,939 | $192,159 | 35.88% | $240,199 | 28.7% | $171,260 |
5000 - Other Operating Expenses and Services | $106,571 | $366,302 | 29.09% | $457,878 | 23.27% | $351,307 |
6000 - Capital Outlay | $0 | $91,000 | 0% | $182,000 | 0% | $182,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $79,113 | 0% | $98,891 | 0% | $98,891 |
Totals | $546,838 | $2,560,756 | 21.35% | $3,269,195 | 16.73% | $2,722,357 |
- Status
- Unsubmitted
Val Verde Unified
Val Verde 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 | $7,180 | $40,550 | 17.71% | $162,199 | 4.43% | $155,019 |
2000 - Non-Instructional Salaries | $4,800 | $18,576 | 25.84% | $74,304 | 6.46% | $69,504 |
3000 - Employee Benefits | $1,900 | $3,786 | 50.18% | $15,144 | 12.55% | $13,244 |
4000 - Supplies and Materials | $0 | $722 | 0% | $4,815 | 0% | $4,815 |
5000 - Other Operating Expenses and Services | $9,089 | $3,176 | 286.21% | $21,171 | 42.93% | $12,082 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $811 | $3,470 | 23.37% | $13,881 | 5.84% | $13,070 |
Totals | $23,780 | $70,280 | 33.84% | $291,514 | 8.16% | $267,734 |
Corrective Action Plan
In Q2, the teacher's salaries should kick in. VVUSD decided to use the WIOA grant first so it took away from CAEP expenses.- Status
- Submitted
Val Verde 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 | $7,180 | $40,550 | 17.71% | $162,199 | 4.43% | $155,019 |
2000 - Non-Instructional Salaries | $4,800 | $18,576 | 25.84% | $74,304 | 6.46% | $69,504 |
3000 - Employee Benefits | $1,900 | $3,786 | 50.18% | $15,144 | 12.55% | $13,244 |
4000 - Supplies and Materials | $0 | $1,445 | 0% | $4,815 | 0% | $4,815 |
5000 - Other Operating Expenses and Services | $9,089 | $6,351 | 143.1% | $21,171 | 42.93% | $12,082 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $811 | $3,470 | 23.37% | $13,881 | 5.84% | $13,070 |
Totals | $23,780 | $74,178 | 32.06% | $291,514 | 8.16% | $267,734 |
- Status
- Unsubmitted
Val Verde 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 | $7,180 | $40,550 | 17.71% | $162,199 | 4.43% | $155,019 |
2000 - Non-Instructional Salaries | $4,800 | $18,576 | 25.84% | $74,304 | 6.46% | $69,504 |
3000 - Employee Benefits | $1,900 | $3,786 | 50.18% | $15,144 | 12.55% | $13,244 |
4000 - Supplies and Materials | $0 | $2,167 | 0% | $4,815 | 0% | $4,815 |
5000 - Other Operating Expenses and Services | $9,089 | $9,527 | 95.4% | $21,171 | 42.93% | $12,082 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $811 | $3,470 | 23.37% | $13,881 | 5.84% | $13,070 |
Totals | $23,780 | $78,076 | 30.46% | $291,514 | 8.16% | $267,734 |
- Status
- Unsubmitted
Val Verde 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 | $7,180 | $40,550 | 17.71% | $162,199 | 4.43% | $155,019 |
2000 - Non-Instructional Salaries | $4,800 | $18,576 | 25.84% | $74,304 | 6.46% | $69,504 |
3000 - Employee Benefits | $1,900 | $3,786 | 50.18% | $15,144 | 12.55% | $13,244 |
4000 - Supplies and Materials | $0 | $2,889 | 0% | $4,815 | 0% | $4,815 |
5000 - Other Operating Expenses and Services | $9,089 | $12,703 | 71.55% | $21,171 | 42.93% | $12,082 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $811 | $3,470 | 23.37% | $13,881 | 5.84% | $13,070 |
Totals | $23,780 | $81,974 | 29.01% | $291,514 | 8.16% | $267,734 |
- Status
- Unsubmitted
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