CAEP Consortium Fiscal Reporting 46 About Students Regional Consortium, Riverside
Year: 2021-22
CAEP Consortium Fiscal Reporting 46 About Students Regional Consortium, Riverside
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | 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 | $23,519 | $0 | 100% | $174,759 | 13.46% | $151,240 |
2000 - Non-Instructional Salaries | $6,955 | $0 | 100% | $108,433 | 6.41% | $101,478 |
3000 - Employee Benefits | $9,502 | $0 | 100% | $74,320 | 12.79% | $64,818 |
4000 - Supplies and Materials | $25,514 | $0 | 100% | $76,660 | 33.28% | $51,146 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $147,913 | 0% | $147,913 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $766 | $0 | 100% | $20,836 | 3.68% | $20,070 |
Totals | $66,256 | $0 | 100% | $602,921 | 10.99% | $536,665 |
Corrective Action Plan
We have minimal spending right now with low enrollment. Supply, material, and capital outlay purchases have been a challenge. We are looking at adjusting our MS for January 21-22. We plan to reevaluate our approach to increase enrollment.- 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 | $23,519 | $0 | 100% | $174,759 | 13.46% | $151,240 |
2000 - Non-Instructional Salaries | $6,955 | $0 | 100% | $108,433 | 6.41% | $101,478 |
3000 - Employee Benefits | $9,502 | $0 | 100% | $74,320 | 12.79% | $64,818 |
4000 - Supplies and Materials | $25,514 | $0 | 100% | $76,660 | 33.28% | $51,146 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $147,913 | 0% | $147,913 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $766 | $0 | 100% | $20,836 | 3.68% | $20,070 |
Totals | $66,256 | $0 | 100% | $602,921 | 10.99% | $536,665 |
- 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 | $23,519 | $0 | 100% | $174,759 | 13.46% | $151,240 |
2000 - Non-Instructional Salaries | $6,955 | $0 | 100% | $108,433 | 6.41% | $101,478 |
3000 - Employee Benefits | $9,502 | $0 | 100% | $74,320 | 12.79% | $64,818 |
4000 - Supplies and Materials | $25,514 | $0 | 100% | $76,660 | 33.28% | $51,146 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $147,913 | 0% | $147,913 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $766 | $0 | 100% | $20,836 | 3.68% | $20,070 |
Totals | $66,256 | $0 | 100% | $602,921 | 10.99% | $536,665 |
- 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 | $23,519 | $0 | 100% | $174,759 | 13.46% | $151,240 |
2000 - Non-Instructional Salaries | $6,955 | $0 | 100% | $108,433 | 6.41% | $101,478 |
3000 - Employee Benefits | $9,502 | $0 | 100% | $74,320 | 12.79% | $64,818 |
4000 - Supplies and Materials | $25,514 | $0 | 100% | $76,660 | 33.28% | $51,146 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $147,913 | 0% | $147,913 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $766 | $0 | 100% | $20,836 | 3.68% | $20,070 |
Totals | $66,256 | $0 | 100% | $602,921 | 10.99% | $536,665 |
- 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 | $187,122 | $0 | 100% | $1,255,030 | 14.91% | $1,067,908 |
2000 - Non-Instructional Salaries | $58,430 | $0 | 100% | $305,547 | 19.12% | $247,117 |
3000 - Employee Benefits | $59,458 | $0 | 100% | $398,340 | 14.93% | $338,882 |
4000 - Supplies and Materials | $9,648 | $0 | 100% | $83,070 | 11.61% | $73,422 |
5000 - Other Operating Expenses and Services | $46,401 | $0 | 100% | $327,354 | 14.17% | $280,953 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,851 | $0 | 100% | $104,013 | 15.24% | $88,162 |
Totals | $376,910 | $0 | 100% | $2,473,354 | 15.24% | $2,096,444 |
Summary of Activities:
Almost 81% of the expenditure in Q1 was spent on salaries and benefits of staff and teachers. Materials and supplies took up 2.5% and operating expenses and services for student management systems and maintenance of websites, etc cost accounted for 12.3%. Indirect cost accounts for 4.2% this quarter.- 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 | $187,122 | $0 | 100% | $1,255,030 | 14.91% | $1,067,908 |
2000 - Non-Instructional Salaries | $58,430 | $0 | 100% | $305,547 | 19.12% | $247,117 |
3000 - Employee Benefits | $59,458 | $0 | 100% | $398,340 | 14.93% | $338,882 |
4000 - Supplies and Materials | $9,648 | $0 | 100% | $83,070 | 11.61% | $73,422 |
5000 - Other Operating Expenses and Services | $46,401 | $0 | 100% | $327,354 | 14.17% | $280,953 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,851 | $0 | 100% | $104,013 | 15.24% | $88,162 |
Totals | $376,910 | $0 | 100% | $2,473,354 | 15.24% | $2,096,444 |
- 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 | $187,122 | $0 | 100% | $1,255,030 | 14.91% | $1,067,908 |
2000 - Non-Instructional Salaries | $58,430 | $0 | 100% | $305,547 | 19.12% | $247,117 |
3000 - Employee Benefits | $59,458 | $0 | 100% | $398,340 | 14.93% | $338,882 |
4000 - Supplies and Materials | $9,648 | $0 | 100% | $83,070 | 11.61% | $73,422 |
5000 - Other Operating Expenses and Services | $46,401 | $0 | 100% | $327,354 | 14.17% | $280,953 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,851 | $0 | 100% | $104,013 | 15.24% | $88,162 |
Totals | $376,910 | $0 | 100% | $2,473,354 | 15.24% | $2,096,444 |
- 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 | $187,122 | $0 | 100% | $1,255,030 | 14.91% | $1,067,908 |
2000 - Non-Instructional Salaries | $58,430 | $0 | 100% | $305,547 | 19.12% | $247,117 |
3000 - Employee Benefits | $59,458 | $0 | 100% | $398,340 | 14.93% | $338,882 |
4000 - Supplies and Materials | $9,648 | $0 | 100% | $83,070 | 11.61% | $73,422 |
5000 - Other Operating Expenses and Services | $46,401 | $0 | 100% | $327,354 | 14.17% | $280,953 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,851 | $0 | 100% | $104,013 | 15.24% | $88,162 |
Totals | $376,910 | $0 | 100% | $2,473,354 | 15.24% | $2,096,444 |
- 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 | $70,665 | $0 | 100% | $825,000 | 8.57% | $754,335 |
2000 - Non-Instructional Salaries | $49,007 | $0 | 100% | $235,000 | 20.85% | $185,993 |
3000 - Employee Benefits | $42,370 | $0 | 100% | $295,000 | 14.36% | $252,630 |
4000 - Supplies and Materials | $2,713 | $0 | 100% | $225,067 | 1.21% | $222,354 |
5000 - Other Operating Expenses and Services | $9,457 | $0 | 100% | $75,984 | 12.45% | $66,527 |
6000 - Capital Outlay | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,109 | 0% | $61,109 |
Totals | $174,212 | $0 | 100% | $1,747,160 | 9.97% | $1,572,948 |
Corrective Action Plan
Supply, material, and capital outlay purchases have been delayed because of district processing and supply chain challenges. Planned purchases should be reported in Q2. Q1 reflects minimal budgeted spending because classes began mid-way through Q1.- 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 | $70,665 | $0 | 100% | $825,000 | 8.57% | $754,335 |
2000 - Non-Instructional Salaries | $49,007 | $0 | 100% | $235,000 | 20.85% | $185,993 |
3000 - Employee Benefits | $42,370 | $0 | 100% | $295,000 | 14.36% | $252,630 |
4000 - Supplies and Materials | $2,713 | $0 | 100% | $225,067 | 1.21% | $222,354 |
5000 - Other Operating Expenses and Services | $9,457 | $0 | 100% | $75,984 | 12.45% | $66,527 |
6000 - Capital Outlay | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,109 | 0% | $61,109 |
Totals | $174,212 | $0 | 100% | $1,747,160 | 9.97% | $1,572,948 |
- 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 | $70,665 | $0 | 100% | $825,000 | 8.57% | $754,335 |
2000 - Non-Instructional Salaries | $49,007 | $0 | 100% | $235,000 | 20.85% | $185,993 |
3000 - Employee Benefits | $42,370 | $0 | 100% | $295,000 | 14.36% | $252,630 |
4000 - Supplies and Materials | $2,713 | $0 | 100% | $225,067 | 1.21% | $222,354 |
5000 - Other Operating Expenses and Services | $9,457 | $0 | 100% | $75,984 | 12.45% | $66,527 |
6000 - Capital Outlay | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,109 | 0% | $61,109 |
Totals | $174,212 | $0 | 100% | $1,747,160 | 9.97% | $1,572,948 |
- 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 | $70,665 | $0 | 100% | $825,000 | 8.57% | $754,335 |
2000 - Non-Instructional Salaries | $49,007 | $0 | 100% | $235,000 | 20.85% | $185,993 |
3000 - Employee Benefits | $42,370 | $0 | 100% | $295,000 | 14.36% | $252,630 |
4000 - Supplies and Materials | $2,713 | $0 | 100% | $225,067 | 1.21% | $222,354 |
5000 - Other Operating Expenses and Services | $9,457 | $0 | 100% | $75,984 | 12.45% | $66,527 |
6000 - Capital Outlay | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,109 | 0% | $61,109 |
Totals | $174,212 | $0 | 100% | $1,747,160 | 9.97% | $1,572,948 |
- 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 | $69,847 | $0 | 100% | $397,698 | 17.56% | $327,851 |
2000 - Non-Instructional Salaries | $54,472 | $0 | 100% | $260,819 | 20.88% | $206,347 |
3000 - Employee Benefits | $47,970 | $0 | 100% | $277,392 | 17.29% | $229,422 |
4000 - Supplies and Materials | $644 | $0 | 100% | $351,855 | 0.18% | $351,211 |
5000 - Other Operating Expenses and Services | $43,543 | $0 | 100% | $408,022 | 10.67% | $364,479 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,716 | $0 | 100% | $61,558 | 25.53% | $45,842 |
Totals | $232,192 | $0 | 100% | $1,757,344 | 13.21% | $1,525,152 |
Corrective Action Plan
Due to extraordinary events caused by the COVID pandemic (low student enrollment and difficulty finding good teachers), we had to close some classes for the fall semester, 2021. We have already begun adjusting our Master Schedule for the spring term. We are increasing our marketing efforts and we have hired some excellent new teachers. We are hoping to open in January with more class offerings and plan to be back on target with our expenditures in 2022.- 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 | $69,847 | $0 | 100% | $397,698 | 17.56% | $327,851 |
2000 - Non-Instructional Salaries | $54,472 | $0 | 100% | $260,819 | 20.88% | $206,347 |
3000 - Employee Benefits | $47,970 | $0 | 100% | $277,392 | 17.29% | $229,422 |
4000 - Supplies and Materials | $644 | $0 | 100% | $351,855 | 0.18% | $351,211 |
5000 - Other Operating Expenses and Services | $43,543 | $0 | 100% | $408,022 | 10.67% | $364,479 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,716 | $0 | 100% | $61,558 | 25.53% | $45,842 |
Totals | $232,192 | $0 | 100% | $1,757,344 | 13.21% | $1,525,152 |
- 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 | $69,847 | $0 | 100% | $397,698 | 17.56% | $327,851 |
2000 - Non-Instructional Salaries | $54,472 | $0 | 100% | $260,819 | 20.88% | $206,347 |
3000 - Employee Benefits | $47,970 | $0 | 100% | $277,392 | 17.29% | $229,422 |
4000 - Supplies and Materials | $644 | $0 | 100% | $351,855 | 0.18% | $351,211 |
5000 - Other Operating Expenses and Services | $43,543 | $0 | 100% | $408,022 | 10.67% | $364,479 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,716 | $0 | 100% | $61,558 | 25.53% | $45,842 |
Totals | $232,192 | $0 | 100% | $1,757,344 | 13.21% | $1,525,152 |
- 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 | $69,847 | $0 | 100% | $397,698 | 17.56% | $327,851 |
2000 - Non-Instructional Salaries | $54,472 | $0 | 100% | $260,819 | 20.88% | $206,347 |
3000 - Employee Benefits | $47,970 | $0 | 100% | $277,392 | 17.29% | $229,422 |
4000 - Supplies and Materials | $644 | $0 | 100% | $351,855 | 0.18% | $351,211 |
5000 - Other Operating Expenses and Services | $43,543 | $0 | 100% | $408,022 | 10.67% | $364,479 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $15,716 | $0 | 100% | $61,558 | 25.53% | $45,842 |
Totals | $232,192 | $0 | 100% | $1,757,344 | 13.21% | $1,525,152 |
- 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 | $0 | $0 | 100% | $72,885 | 0% | $72,885 |
2000 - Non-Instructional Salaries | $78,103 | $0 | 100% | $425,663 | 18.35% | $347,560 |
3000 - Employee Benefits | $24,665 | $0 | 100% | $197,270 | 12.5% | $172,605 |
4000 - Supplies and Materials | $12,213 | $0 | 100% | $91,731 | 13.31% | $79,518 |
5000 - Other Operating Expenses and Services | $32,797 | $0 | 100% | $151,832 | 21.6% | $119,035 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,389 | $0 | 100% | $46,969 | 15.73% | $39,580 |
Totals | $155,167 | $0 | 100% | $986,350 | 15.73% | $831,183 |
Summary of Activities:
For Q1 expenditures, we have some areas are under the projection and some areas are over projection. Overall, we spent 15.73% which is very much in alignment with our projection of 15%. During Q1, we hosted in person information sessions at all three colleges. Assisted students with application process. The Executive Director left the job in August so the position is vacant and we are currently actively recruiting a replacement.- 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 | $0 | $0 | 100% | $72,885 | 0% | $72,885 |
2000 - Non-Instructional Salaries | $78,103 | $0 | 100% | $425,663 | 18.35% | $347,560 |
3000 - Employee Benefits | $24,665 | $0 | 100% | $197,270 | 12.5% | $172,605 |
4000 - Supplies and Materials | $12,213 | $0 | 100% | $91,731 | 13.31% | $79,518 |
5000 - Other Operating Expenses and Services | $32,797 | $0 | 100% | $151,832 | 21.6% | $119,035 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,389 | $0 | 100% | $46,969 | 15.73% | $39,580 |
Totals | $155,167 | $0 | 100% | $986,350 | 15.73% | $831,183 |
- 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 | $0 | $0 | 100% | $72,885 | 0% | $72,885 |
2000 - Non-Instructional Salaries | $78,103 | $0 | 100% | $425,663 | 18.35% | $347,560 |
3000 - Employee Benefits | $24,665 | $0 | 100% | $197,270 | 12.5% | $172,605 |
4000 - Supplies and Materials | $12,213 | $0 | 100% | $91,731 | 13.31% | $79,518 |
5000 - Other Operating Expenses and Services | $32,797 | $0 | 100% | $151,832 | 21.6% | $119,035 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,389 | $0 | 100% | $46,969 | 15.73% | $39,580 |
Totals | $155,167 | $0 | 100% | $986,350 | 15.73% | $831,183 |
- 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 | $0 | $0 | 100% | $72,885 | 0% | $72,885 |
2000 - Non-Instructional Salaries | $78,103 | $0 | 100% | $425,663 | 18.35% | $347,560 |
3000 - Employee Benefits | $24,665 | $0 | 100% | $197,270 | 12.5% | $172,605 |
4000 - Supplies and Materials | $12,213 | $0 | 100% | $91,731 | 13.31% | $79,518 |
5000 - Other Operating Expenses and Services | $32,797 | $0 | 100% | $151,832 | 21.6% | $119,035 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $7,389 | $0 | 100% | $46,969 | 15.73% | $39,580 |
Totals | $155,167 | $0 | 100% | $986,350 | 15.73% | $831,183 |
- 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 | $47,245 | $0 | 100% | $187,662 | 25.18% | $140,417 |
2000 - Non-Instructional Salaries | $7,374 | $0 | 100% | $49,634 | 14.86% | $42,260 |
3000 - Employee Benefits | $17,788 | $0 | 100% | $80,750 | 22.03% | $62,962 |
4000 - Supplies and Materials | $0 | $0 | 100% | $29,264 | 0% | $29,264 |
5000 - Other Operating Expenses and Services | $2,798 | $0 | 100% | $15,000 | 18.65% | $12,202 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,801 | $0 | 100% | $18,116 | 15.46% | $15,315 |
Totals | $78,006 | $0 | 100% | $380,426 | 20.5% | $302,420 |
Summary of Activities:
Salary for ABE/ASE Instructor at Robert Presley Detention Center, 0.49 Principal to supervise program and coordinate with Riverside County Sheriff and Probation, Cal State Reentry Initiative at Moreno Valley with CDCR. 0.53 salary for Attendance Registration Technician to support enrollment, student records and data entry in TOPSPro Enterprise. Benefits on salaries. Instructional materials for HiSET prep and diploma programs; vouchers for iCEV, forklift certification, food handlers cards and OSHA. Indirect costs at 5% or less.- 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 | $47,245 | $0 | 100% | $187,662 | 25.18% | $140,417 |
2000 - Non-Instructional Salaries | $7,374 | $0 | 100% | $49,634 | 14.86% | $42,260 |
3000 - Employee Benefits | $17,788 | $0 | 100% | $80,750 | 22.03% | $62,962 |
4000 - Supplies and Materials | $0 | $0 | 100% | $29,264 | 0% | $29,264 |
5000 - Other Operating Expenses and Services | $2,798 | $0 | 100% | $15,000 | 18.65% | $12,202 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,801 | $0 | 100% | $18,116 | 15.46% | $15,315 |
Totals | $78,006 | $0 | 100% | $380,426 | 20.5% | $302,420 |
- 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 | $47,245 | $0 | 100% | $187,662 | 25.18% | $140,417 |
2000 - Non-Instructional Salaries | $7,374 | $0 | 100% | $49,634 | 14.86% | $42,260 |
3000 - Employee Benefits | $17,788 | $0 | 100% | $80,750 | 22.03% | $62,962 |
4000 - Supplies and Materials | $0 | $0 | 100% | $29,264 | 0% | $29,264 |
5000 - Other Operating Expenses and Services | $2,798 | $0 | 100% | $15,000 | 18.65% | $12,202 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,801 | $0 | 100% | $18,116 | 15.46% | $15,315 |
Totals | $78,006 | $0 | 100% | $380,426 | 20.5% | $302,420 |
- 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 | $47,245 | $0 | 100% | $187,662 | 25.18% | $140,417 |
2000 - Non-Instructional Salaries | $7,374 | $0 | 100% | $49,634 | 14.86% | $42,260 |
3000 - Employee Benefits | $17,788 | $0 | 100% | $80,750 | 22.03% | $62,962 |
4000 - Supplies and Materials | $0 | $0 | 100% | $29,264 | 0% | $29,264 |
5000 - Other Operating Expenses and Services | $2,798 | $0 | 100% | $15,000 | 18.65% | $12,202 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,801 | $0 | 100% | $18,116 | 15.46% | $15,315 |
Totals | $78,006 | $0 | 100% | $380,426 | 20.5% | $302,420 |
- 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 | $120,406 | $0 | 100% | $1,132,751 | 10.63% | $1,012,345 |
2000 - Non-Instructional Salaries | $124,079 | $0 | 100% | $536,247 | 23.14% | $412,168 |
3000 - Employee Benefits | $137,494 | $0 | 100% | $722,186 | 19.04% | $584,692 |
4000 - Supplies and Materials | $66,001 | $0 | 100% | $582,647 | 11.33% | $516,646 |
5000 - Other Operating Expenses and Services | $118,903 | $0 | 100% | $329,681 | 36.07% | $210,778 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $112,651 | 0% | $112,651 |
Totals | $566,883 | $0 | 100% | $3,416,163 | 16.59% | $2,849,280 |
- 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 | $120,406 | $0 | 100% | $1,132,751 | 10.63% | $1,012,345 |
2000 - Non-Instructional Salaries | $124,079 | $0 | 100% | $536,247 | 23.14% | $412,168 |
3000 - Employee Benefits | $137,494 | $0 | 100% | $722,186 | 19.04% | $584,692 |
4000 - Supplies and Materials | $66,001 | $0 | 100% | $582,647 | 11.33% | $516,646 |
5000 - Other Operating Expenses and Services | $118,903 | $0 | 100% | $329,681 | 36.07% | $210,778 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $112,651 | 0% | $112,651 |
Totals | $566,883 | $0 | 100% | $3,416,163 | 16.59% | $2,849,280 |
- 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 | $120,406 | $0 | 100% | $1,132,751 | 10.63% | $1,012,345 |
2000 - Non-Instructional Salaries | $124,079 | $0 | 100% | $536,247 | 23.14% | $412,168 |
3000 - Employee Benefits | $137,494 | $0 | 100% | $722,186 | 19.04% | $584,692 |
4000 - Supplies and Materials | $66,001 | $0 | 100% | $582,647 | 11.33% | $516,646 |
5000 - Other Operating Expenses and Services | $118,903 | $0 | 100% | $329,681 | 36.07% | $210,778 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $112,651 | 0% | $112,651 |
Totals | $566,883 | $0 | 100% | $3,416,163 | 16.59% | $2,849,280 |
- 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 | $120,406 | $0 | 100% | $1,132,751 | 10.63% | $1,012,345 |
2000 - Non-Instructional Salaries | $124,079 | $0 | 100% | $536,247 | 23.14% | $412,168 |
3000 - Employee Benefits | $137,494 | $0 | 100% | $722,186 | 19.04% | $584,692 |
4000 - Supplies and Materials | $66,001 | $0 | 100% | $582,647 | 11.33% | $516,646 |
5000 - Other Operating Expenses and Services | $118,903 | $0 | 100% | $329,681 | 36.07% | $210,778 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $112,651 | 0% | $112,651 |
Totals | $566,883 | $0 | 100% | $3,416,163 | 16.59% | $2,849,280 |
- 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 | $1,350 | $0 | 100% | $108,227 | 1.25% | $106,877 |
2000 - Non-Instructional Salaries | $23,894 | $0 | 100% | $78,267 | 30.53% | $54,373 |
3000 - Employee Benefits | $10,327 | $0 | 100% | $63,207 | 16.34% | $52,880 |
4000 - Supplies and Materials | $509 | $0 | 100% | $33,000 | 1.54% | $32,491 |
5000 - Other Operating Expenses and Services | $5,674 | $0 | 100% | $7,748 | 73.23% | $2,074 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,088 | $0 | 100% | $12,872 | 16.22% | $10,784 |
Totals | $43,842 | $0 | 100% | $303,321 | 14.45% | $259,479 |
Corrective Action Plan
Instructional salaries in Q1 were covered by other funding. Spending in this category is expected to increase in future reporting periods.- 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 | $1,350 | $0 | 100% | $108,227 | 1.25% | $106,877 |
2000 - Non-Instructional Salaries | $23,894 | $0 | 100% | $78,267 | 30.53% | $54,373 |
3000 - Employee Benefits | $10,327 | $0 | 100% | $63,207 | 16.34% | $52,880 |
4000 - Supplies and Materials | $509 | $0 | 100% | $33,000 | 1.54% | $32,491 |
5000 - Other Operating Expenses and Services | $5,674 | $0 | 100% | $7,748 | 73.23% | $2,074 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,088 | $0 | 100% | $12,872 | 16.22% | $10,784 |
Totals | $43,842 | $0 | 100% | $303,321 | 14.45% | $259,479 |
- 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 | $1,350 | $0 | 100% | $108,227 | 1.25% | $106,877 |
2000 - Non-Instructional Salaries | $23,894 | $0 | 100% | $78,267 | 30.53% | $54,373 |
3000 - Employee Benefits | $10,327 | $0 | 100% | $63,207 | 16.34% | $52,880 |
4000 - Supplies and Materials | $509 | $0 | 100% | $33,000 | 1.54% | $32,491 |
5000 - Other Operating Expenses and Services | $5,674 | $0 | 100% | $7,748 | 73.23% | $2,074 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,088 | $0 | 100% | $12,872 | 16.22% | $10,784 |
Totals | $43,842 | $0 | 100% | $303,321 | 14.45% | $259,479 |
- 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 | $1,350 | $0 | 100% | $108,227 | 1.25% | $106,877 |
2000 - Non-Instructional Salaries | $23,894 | $0 | 100% | $78,267 | 30.53% | $54,373 |
3000 - Employee Benefits | $10,327 | $0 | 100% | $63,207 | 16.34% | $52,880 |
4000 - Supplies and Materials | $509 | $0 | 100% | $33,000 | 1.54% | $32,491 |
5000 - Other Operating Expenses and Services | $5,674 | $0 | 100% | $7,748 | 73.23% | $2,074 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,088 | $0 | 100% | $12,872 | 16.22% | $10,784 |
Totals | $43,842 | $0 | 100% | $303,321 | 14.45% | $259,479 |
- Status
- Unsubmitted
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