Colton Joint 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 | $147,000 | 107.65% | $420,000 | 37.68% | $261,753 | |
2000 - Non-Instructional Salaries | $42,000 | 132.31% | $120,000 | 46.31% | $64,430 | |
3000 - Employee Benefits | $64,750 | 130.28% | $185,000 | 45.6% | $100,644 | |
4000 - Supplies and Materials | $1,750 | 104.29% | $5,000 | 36.5% | $3,175 | |
5000 - Other Operating Expenses and Services | $8,750 | 3.22% | $25,000 | 1.13% | $24,718 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,280 | 0% | $26,514 | 0% | $26,514 | |
Totals | $300,280 | $273,530 | 109.78% | $781,514 | 38.42% | $481,234 |
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
Redlands 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 | $272,337 | 44.2% | $544,673 | 22.1% | $424,296 | |
2000 - Non-Instructional Salaries | $48,000 | 100.89% | $96,000 | 50.44% | $47,575 | |
3000 - Employee Benefits | $102,524 | 54.82% | $205,048 | 27.41% | $148,849 | |
4000 - Supplies and Materials | $45,462 | 82.87% | $90,923 | 41.44% | $53,248 | |
5000 - Other Operating Expenses and Services | $69,763 | 95.42% | $139,525 | 47.71% | $72,955 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $329,246 | $538,085 | 61.19% | $1,076,169 | 30.59% | $746,923 |
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
Rialto 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 | $246,328 | 140.61% | $821,093 | 42.18% | $474,734 | |
2000 - Non-Instructional Salaries | $51,484 | 147.99% | $171,612 | 44.4% | $95,422 | |
3000 - Employee Benefits | $117,671 | 147.89% | $392,238 | 44.37% | $218,216 | |
4000 - Supplies and Materials | $103,325 | 22.47% | $344,415 | 6.74% | $321,196 | |
5000 - Other Operating Expenses and Services | $45,000 | 118.76% | $150,000 | 35.63% | $96,557 | |
6000 - Capital Outlay | $60,000 | 0% | $200,000 | 0% | $200,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $25,484 | 38.97% | $84,946 | 11.69% | $75,014 | |
Totals | $683,165 | $649,291 | 105.22% | $2,164,304 | 31.57% | $1,481,139 |
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
San Bernardino 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 | $161,549 | 100.21% | $538,495 | 30.06% | $376,607 | |
2000 - Non-Instructional Salaries | $12,000 | 271.17% | $40,000 | 81.35% | $7,460 | |
3000 - Employee Benefits | $60,600 | 108.87% | $202,000 | 32.66% | $136,025 | |
4000 - Supplies and Materials | $600 | 36.67% | $2,000 | 11% | $1,780 | |
5000 - Other Operating Expenses and Services | $202,350 | 103.22% | $674,500 | 30.97% | $465,632 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,500 | 100% | $35,000 | 30% | $24,500 | |
Totals | $479,991 | $447,599 | 107.24% | $1,491,995 | 32.17% | $1,012,004 |
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
San Bernardino City 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 | $980,757 | 106.05% | $2,451,892 | 42.42% | $1,411,821 | |
2000 - Non-Instructional Salaries | $582,330 | 129.18% | $1,455,826 | 51.67% | $703,595 | |
3000 - Employee Benefits | $833,590 | 105.84% | $2,083,974 | 42.33% | $1,201,733 | |
4000 - Supplies and Materials | $618,962 | 2.8% | $1,547,406 | 1.12% | $1,530,097 | |
5000 - Other Operating Expenses and Services | $114,258 | 128.96% | $285,646 | 51.59% | $138,295 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $101,846 | 0% | $254,615 | 0% | $254,615 | |
Totals | $2,839,203 | $3,231,744 | 87.85% | $8,079,359 | 35.14% | $5,240,156 |
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
San Bernardino 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 | $140,000 | 77.11% | $350,000 | 30.84% | $242,048 | |
2000 - Non-Instructional Salaries | $28,000 | 0% | $70,000 | 0% | $70,000 | |
3000 - Employee Benefits | $60,180 | 78.5% | $150,451 | 31.4% | $103,210 | |
4000 - Supplies and Materials | $46,000 | 11.24% | $115,000 | 4.49% | $109,831 | |
5000 - Other Operating Expenses and Services | $80,000 | 101.76% | $200,000 | 40.7% | $118,595 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $17,709 | 47.14% | $44,273 | 18.86% | $35,924 | |
Totals | $250,116 | $371,890 | 67.26% | $929,724 | 26.9% | $679,608 |
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
Yucaipa-Calimesa Joint 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 | $119,881 | 95.71% | $399,603 | 28.71% | $284,861 | |
2000 - Non-Instructional Salaries | $29,071 | 101.98% | $96,904 | 30.6% | $67,256 | |
3000 - Employee Benefits | $76,569 | 73.35% | $255,231 | 22% | $199,068 | |
4000 - Supplies and Materials | $11,144 | 128.88% | $37,147 | 38.67% | $22,784 | |
5000 - Other Operating Expenses and Services | $19,500 | 96.11% | $65,000 | 28.83% | $46,259 | |
6000 - Capital Outlay | $67,500 | 0% | $225,000 | 0% | $225,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $233,657 | $323,666 | 72.19% | $1,078,885 | 21.66% | $845,228 |
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