Alvord Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $55,500 | 108.67% | $185,000 | 32.6% | $124,686 | |
2000 - Non-Instructional Salaries | $27,000 | 120.54% | $90,000 | 36.16% | $57,454 | |
3000 - Employee Benefits | $20,523 | 117.41% | $68,411 | 35.22% | $44,315 | |
4000 - Supplies and Materials | $56,568 | 55.17% | $188,561 | 16.55% | $157,352 | |
5000 - Other Operating Expenses and Services | $28,500 | 70.31% | $95,000 | 21.09% | $74,962 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,054 | 52.99% | $23,512 | 15.9% | $19,774 | |
Totals | $171,941 | $195,145 | 88.11% | $650,484 | 26.43% | $478,543 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Corona-Norco Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $206,090 | 119.37% | $824,358 | 29.84% | $578,350 | |
2000 - Non-Instructional Salaries | $85,234 | 192.56% | $340,934 | 48.14% | $176,809 | |
3000 - Employee Benefits | $110,048 | 48.05% | $440,192 | 12.01% | $387,318 | |
4000 - Supplies and Materials | $54,529 | 238.51% | $218,116 | 59.63% | $88,061 | |
5000 - Other Operating Expenses and Services | $36,865 | 126.47% | $147,459 | 31.62% | $100,837 | |
6000 - Capital Outlay | $15,031 | 0% | $60,125 | 0% | $60,125 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $25,390 | 122.95% | $101,559 | 30.74% | $70,342 | |
Totals | $670,901 | $533,186 | 125.83% | $2,132,743 | 31.46% | $1,461,842 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Jurupa Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $260,000 | 82.22% | $650,000 | 32.89% | $436,215 | |
2000 - Non-Instructional Salaries | $136,800 | 94.31% | $342,000 | 37.72% | $212,981 | |
3000 - Employee Benefits | $112,000 | 104.1% | $280,000 | 41.64% | $163,405 | |
4000 - Supplies and Materials | $99,200 | 175.83% | $248,000 | 70.33% | $73,575 | |
5000 - Other Operating Expenses and Services | $38,075 | 98.1% | $95,188 | 39.24% | $57,838 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $17,186 | 0% | $42,964 | 0% | $42,964 | |
Totals | $671,174 | $663,261 | 101.19% | $1,658,152 | 40.48% | $986,978 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Moreno Valley Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $247,408 | 108.73% | $824,693 | 32.62% | $555,679 | |
2000 - Non-Instructional Salaries | $75,263 | 178.2% | $250,875 | 53.46% | $116,759 | |
3000 - Employee Benefits | $117,599 | 127.48% | $391,997 | 38.24% | $242,085 | |
4000 - Supplies and Materials | $59,268 | 22.95% | $197,559 | 6.89% | $183,956 | |
5000 - Other Operating Expenses and Services | $27,452 | 187% | $91,505 | 56.1% | $40,170 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $20,237 | 117.27% | $67,455 | 35.18% | $43,724 | |
Totals | $641,711 | $547,225 | 117.27% | $1,824,084 | 35.18% | $1,182,373 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Riverside CCD
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,124 | 0% | $10,412 | 0% | $10,412 | |
2000 - Non-Instructional Salaries | $102,684 | 147.08% | $342,281 | 44.12% | $191,254 | |
3000 - Employee Benefits | $68,395 | 97.4% | $227,984 | 29.22% | $161,369 | |
4000 - Supplies and Materials | $66,500 | 30.42% | $221,668 | 9.12% | $201,441 | |
5000 - Other Operating Expenses and Services | $42,196 | 119.19% | $140,654 | 35.76% | $90,361 | |
6000 - Capital Outlay | $165 | 333.33% | $550 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,153 | 102% | $47,177 | 30.6% | $32,741 | |
Totals | $303,148 | $297,218 | 102% | $990,726 | 30.6% | $687,578 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Riverside Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $57,205 | 89.35% | $190,683 | 26.8% | $139,573 | |
2000 - Non-Instructional Salaries | $6,896 | 137.39% | $22,988 | 41.22% | $13,513 | |
3000 - Employee Benefits | $15,127 | 147.99% | $50,422 | 44.4% | $28,036 | |
4000 - Supplies and Materials | $21,000 | 0% | $70,000 | 0% | $70,000 | |
5000 - Other Operating Expenses and Services | $33,150 | 13.04% | $110,501 | 3.91% | $106,178 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,669 | 52.71% | $22,230 | 15.81% | $18,715 | |
Totals | $90,809 | $140,047 | 64.84% | $466,824 | 19.45% | $376,015 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Riverside Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $564,385 | 89.43% | $1,128,769 | 44.71% | $624,043 | |
2000 - Non-Instructional Salaries | $310,043 | 103.81% | $620,086 | 51.91% | $298,229 | |
3000 - Employee Benefits | $386,230 | 95.21% | $772,460 | 47.61% | $404,714 | |
4000 - Supplies and Materials | $424,614 | 33.77% | $849,227 | 16.88% | $705,839 | |
5000 - Other Operating Expenses and Services | $120,200 | 107.74% | $240,400 | 53.87% | $110,902 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $63,405 | 0% | $126,810 | 0% | $126,810 | |
Totals | $1,467,215 | $1,868,876 | 78.51% | $3,737,752 | 39.25% | $2,270,537 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Val Verde Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $47,503 | 221.9% | $237,515 | 44.38% | $132,105 | |
2000 - Non-Instructional Salaries | $20,584 | 235.06% | $102,920 | 47.01% | $54,535 | |
3000 - Employee Benefits | $19,075 | 266.88% | $95,377 | 53.38% | $44,469 | |
4000 - Supplies and Materials | $33,543 | 43.56% | $167,715 | 8.71% | $153,105 | |
5000 - Other Operating Expenses and Services | $56,684 | 218.2% | $283,422 | 43.64% | $159,735 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,869 | 17.52% | $44,347 | 3.5% | $42,793 | |
Totals | $344,554 | $186,259 | 184.99% | $931,296 | 37% | $586,742 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0