CAEP Consortium Fiscal Reporting 48 San Diego Adult Education Regional Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 48 San Diego Adult Education Regional Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
San Diego CCD | Submitted | Submitted | Submitted | Submitted |
San Diego Unified | Submitted | Submitted | Submitted | Submitted |
San Diego CCD
San Diego 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 | $237,367 | 0% | $949,469 | 0% | $949,469 |
2000 - Non-Instructional Salaries | $0 | $775,156 | 0% | $3,100,624 | 0% | $3,100,624 |
3000 - Employee Benefits | $0 | $349,330 | 0% | $1,397,320 | 0% | $1,397,320 |
4000 - Supplies and Materials | $0 | $70,018 | 0% | $200,050 | 0% | $200,050 |
5000 - Other Operating Expenses and Services | $0 | $44,671 | 0% | $178,682 | 0% | $178,682 |
6000 - Capital Outlay | $0 | $128,060 | 0% | $320,150 | 0% | $320,150 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $66,981 | 0% | $267,924 | 0% | $267,924 |
Totals | $0 | $1,671,582 | 0% | $6,414,219 | 0% | $6,414,219 |
- Status
- Unsubmitted
San Diego 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 | $474,735 | 0% | $949,469 | 0% | $949,469 |
2000 - Non-Instructional Salaries | $0 | $1,550,312 | 0% | $3,100,624 | 0% | $3,100,624 |
3000 - Employee Benefits | $0 | $698,660 | 0% | $1,397,320 | 0% | $1,397,320 |
4000 - Supplies and Materials | $0 | $130,033 | 0% | $200,050 | 0% | $200,050 |
5000 - Other Operating Expenses and Services | $0 | $89,341 | 0% | $178,682 | 0% | $178,682 |
6000 - Capital Outlay | $0 | $192,090 | 0% | $320,150 | 0% | $320,150 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $133,962 | 0% | $267,924 | 0% | $267,924 |
Totals | $0 | $3,269,132 | 0% | $6,414,219 | 0% | $6,414,219 |
- Status
- Unsubmitted
San Diego 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 | $712,102 | 0% | $949,469 | 0% | $949,469 |
2000 - Non-Instructional Salaries | $0 | $2,325,468 | 0% | $3,100,624 | 0% | $3,100,624 |
3000 - Employee Benefits | $0 | $1,047,990 | 0% | $1,397,320 | 0% | $1,397,320 |
4000 - Supplies and Materials | $0 | $170,043 | 0% | $200,050 | 0% | $200,050 |
5000 - Other Operating Expenses and Services | $0 | $134,012 | 0% | $178,682 | 0% | $178,682 |
6000 - Capital Outlay | $0 | $272,128 | 0% | $320,150 | 0% | $320,150 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $200,943 | 0% | $267,924 | 0% | $267,924 |
Totals | $0 | $4,862,684 | 0% | $6,414,219 | 0% | $6,414,219 |
- Status
- Unsubmitted
San Diego 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 | $949,469 | 0% | $949,469 | 0% | $949,469 |
2000 - Non-Instructional Salaries | $0 | $3,100,624 | 0% | $3,100,624 | 0% | $3,100,624 |
3000 - Employee Benefits | $0 | $1,397,320 | 0% | $1,397,320 | 0% | $1,397,320 |
4000 - Supplies and Materials | $0 | $200,050 | 0% | $200,050 | 0% | $200,050 |
5000 - Other Operating Expenses and Services | $0 | $178,682 | 0% | $178,682 | 0% | $178,682 |
6000 - Capital Outlay | $0 | $320,150 | 0% | $320,150 | 0% | $320,150 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $267,924 | 0% | $267,924 | 0% | $267,924 |
Totals | $0 | $6,414,219 | 0% | $6,414,219 | 0% | $6,414,219 |
- Status
- Unsubmitted
San Diego Unified
San Diego 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 | $0 | $113,310 | 0% | $755,399 | 0% | $755,399 |
2000 - Non-Instructional Salaries | $0 | $39,837 | 0% | $265,580 | 0% | $265,580 |
3000 - Employee Benefits | $0 | $64,173 | 0% | $427,822 | 0% | $427,822 |
4000 - Supplies and Materials | $0 | $166,035 | 0% | $1,106,900 | 0% | $1,106,900 |
5000 - Other Operating Expenses and Services | $0 | $33,073 | 0% | $220,486 | 0% | $220,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $14,202 | 0% | $94,678 | 0% | $94,678 |
Totals | $0 | $430,630 | 0% | $2,870,865 | 0% | $2,870,865 |
- Status
- Unsubmitted
San Diego 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 | $0 | $226,620 | 0% | $755,399 | 0% | $755,399 |
2000 - Non-Instructional Salaries | $0 | $79,674 | 0% | $265,580 | 0% | $265,580 |
3000 - Employee Benefits | $0 | $128,347 | 0% | $427,822 | 0% | $427,822 |
4000 - Supplies and Materials | $0 | $332,070 | 0% | $1,106,900 | 0% | $1,106,900 |
5000 - Other Operating Expenses and Services | $0 | $66,146 | 0% | $220,486 | 0% | $220,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $28,403 | 0% | $94,678 | 0% | $94,678 |
Totals | $0 | $861,260 | 0% | $2,870,865 | 0% | $2,870,865 |
- Status
- Unsubmitted
San Diego 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 | $0 | $339,930 | 0% | $755,399 | 0% | $755,399 |
2000 - Non-Instructional Salaries | $0 | $119,511 | 0% | $265,580 | 0% | $265,580 |
3000 - Employee Benefits | $0 | $192,520 | 0% | $427,822 | 0% | $427,822 |
4000 - Supplies and Materials | $0 | $498,105 | 0% | $1,106,900 | 0% | $1,106,900 |
5000 - Other Operating Expenses and Services | $0 | $99,219 | 0% | $220,486 | 0% | $220,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $42,605 | 0% | $94,678 | 0% | $94,678 |
Totals | $0 | $1,291,889 | 0% | $2,870,865 | 0% | $2,870,865 |
- Status
- Unsubmitted
San Diego 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 | $0 | $453,239 | 0% | $755,399 | 0% | $755,399 |
2000 - Non-Instructional Salaries | $0 | $159,348 | 0% | $265,580 | 0% | $265,580 |
3000 - Employee Benefits | $0 | $256,693 | 0% | $427,822 | 0% | $427,822 |
4000 - Supplies and Materials | $0 | $664,140 | 0% | $1,106,900 | 0% | $1,106,900 |
5000 - Other Operating Expenses and Services | $0 | $132,292 | 0% | $220,486 | 0% | $220,486 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $56,807 | 0% | $94,678 | 0% | $94,678 |
Totals | $0 | $1,722,519 | 0% | $2,870,865 | 0% | $2,870,865 |
- Status
- Unsubmitted
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