CAEP Consortium Fiscal Reporting 50 Delta Sierra Adult Education Alliance (DSAEA)
Year: 2021-22
CAEP Consortium Fiscal Reporting 50 Delta Sierra Adult Education Alliance (DSAEA)
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
Calaveras Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lincoln Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lodi Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Manteca Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
River Delta Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Joaquin Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Joaquin Delta CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Stockton Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tracy Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Calaveras Co. Office of Education
Calaveras 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 | $5,727 | $0 | 100% | $30,708 | 18.65% | $24,981 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,795 | $0 | 100% | $8,770 | 20.47% | $6,975 |
4000 - Supplies and Materials | $9,559 | $0 | 100% | $15,840 | 60.35% | $6,281 |
5000 - Other Operating Expenses and Services | $1,313 | $0 | 100% | $64,604 | 2.03% | $63,291 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $920 | $0 | 100% | $5,996 | 15.34% | $5,076 |
Totals | $19,314 | $0 | 100% | $125,918 | 15.34% | $106,604 |
Summary of Activities:
Calaveras County Office of Education has operated a 1:1 independent study high school diploma program, provided transition services, referred students seeking ESL classes to consortia partner programs, and have attended K-12 ELAC meetings to determine community interest in establishing an in-person ESL class. Adult Ed staff has also participated in professional development through CAEP and the county SEL community of practice.- Status
- Submitted
Calaveras 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 | $5,727 | $0 | 100% | $30,708 | 18.65% | $24,981 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,795 | $0 | 100% | $8,770 | 20.47% | $6,975 |
4000 - Supplies and Materials | $9,559 | $0 | 100% | $15,840 | 60.35% | $6,281 |
5000 - Other Operating Expenses and Services | $1,313 | $0 | 100% | $64,604 | 2.03% | $63,291 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $920 | $0 | 100% | $5,996 | 15.34% | $5,076 |
Totals | $19,314 | $0 | 100% | $125,918 | 15.34% | $106,604 |
- Status
- Unsubmitted
Calaveras 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 | $5,727 | $0 | 100% | $30,708 | 18.65% | $24,981 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,795 | $0 | 100% | $8,770 | 20.47% | $6,975 |
4000 - Supplies and Materials | $9,559 | $0 | 100% | $15,840 | 60.35% | $6,281 |
5000 - Other Operating Expenses and Services | $1,313 | $0 | 100% | $64,604 | 2.03% | $63,291 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $920 | $0 | 100% | $5,996 | 15.34% | $5,076 |
Totals | $19,314 | $0 | 100% | $125,918 | 15.34% | $106,604 |
- Status
- Unsubmitted
Calaveras 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 | $5,727 | $0 | 100% | $30,708 | 18.65% | $24,981 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $1,795 | $0 | 100% | $8,770 | 20.47% | $6,975 |
4000 - Supplies and Materials | $9,559 | $0 | 100% | $15,840 | 60.35% | $6,281 |
5000 - Other Operating Expenses and Services | $1,313 | $0 | 100% | $64,604 | 2.03% | $63,291 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $920 | $0 | 100% | $5,996 | 15.34% | $5,076 |
Totals | $19,314 | $0 | 100% | $125,918 | 15.34% | $106,604 |
- Status
- Unsubmitted
Lincoln Unified
Lincoln 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 | $11,210 | $0 | 100% | $35,500 | 31.58% | $24,290 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,612 | $0 | 100% | $12,000 | 30.1% | $8,388 |
4000 - Supplies and Materials | $93 | $0 | 100% | $170 | 54.71% | $77 |
5000 - Other Operating Expenses and Services | $1,973 | $0 | 100% | $1,973 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,475 | 0% | $2,475 |
Totals | $16,888 | $0 | 100% | $52,118 | 32.4% | $35,230 |
Summary of Activities:
LUSD is operating Adult English as a Second Language courses to our community. We use the Burlington English curriculum.- Status
- Submitted
Lincoln 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 | $11,210 | $0 | 100% | $35,500 | 31.58% | $24,290 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,612 | $0 | 100% | $12,000 | 30.1% | $8,388 |
4000 - Supplies and Materials | $93 | $0 | 100% | $170 | 54.71% | $77 |
5000 - Other Operating Expenses and Services | $1,973 | $0 | 100% | $1,973 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,475 | 0% | $2,475 |
Totals | $16,888 | $0 | 100% | $52,118 | 32.4% | $35,230 |
- Status
- Unsubmitted
Lincoln 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 | $11,210 | $0 | 100% | $35,500 | 31.58% | $24,290 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,612 | $0 | 100% | $12,000 | 30.1% | $8,388 |
4000 - Supplies and Materials | $93 | $0 | 100% | $170 | 54.71% | $77 |
5000 - Other Operating Expenses and Services | $1,973 | $0 | 100% | $1,973 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,475 | 0% | $2,475 |
Totals | $16,888 | $0 | 100% | $52,118 | 32.4% | $35,230 |
- Status
- Unsubmitted
Lincoln 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 | $11,210 | $0 | 100% | $35,500 | 31.58% | $24,290 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $3,612 | $0 | 100% | $12,000 | 30.1% | $8,388 |
4000 - Supplies and Materials | $93 | $0 | 100% | $170 | 54.71% | $77 |
5000 - Other Operating Expenses and Services | $1,973 | $0 | 100% | $1,973 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,475 | 0% | $2,475 |
Totals | $16,888 | $0 | 100% | $52,118 | 32.4% | $35,230 |
- Status
- Unsubmitted
Lodi Unified
Lodi 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 | $118,177 | $0 | 100% | $816,000 | 14.48% | $697,823 |
2000 - Non-Instructional Salaries | $96,981 | $0 | 100% | $380,038 | 25.52% | $283,057 |
3000 - Employee Benefits | $76,976 | $0 | 100% | $398,096 | 19.34% | $321,120 |
4000 - Supplies and Materials | $0 | $0 | 100% | $80,849 | 0% | $80,849 |
5000 - Other Operating Expenses and Services | $31,167 | $0 | 100% | $135,125 | 23.07% | $103,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $190,785 | 0% | $190,785 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,165 | $0 | 100% | $90,505 | 17.86% | $74,340 |
Totals | $339,466 | $0 | 100% | $2,091,398 | 16.23% | $1,751,932 |
- Status
- Submitted
Lodi 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 | $118,177 | $0 | 100% | $816,000 | 14.48% | $697,823 |
2000 - Non-Instructional Salaries | $96,981 | $0 | 100% | $380,038 | 25.52% | $283,057 |
3000 - Employee Benefits | $76,976 | $0 | 100% | $398,096 | 19.34% | $321,120 |
4000 - Supplies and Materials | $0 | $0 | 100% | $80,849 | 0% | $80,849 |
5000 - Other Operating Expenses and Services | $31,167 | $0 | 100% | $135,125 | 23.07% | $103,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $190,785 | 0% | $190,785 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,165 | $0 | 100% | $90,505 | 17.86% | $74,340 |
Totals | $339,466 | $0 | 100% | $2,091,398 | 16.23% | $1,751,932 |
- Status
- Unsubmitted
Lodi 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 | $118,177 | $0 | 100% | $816,000 | 14.48% | $697,823 |
2000 - Non-Instructional Salaries | $96,981 | $0 | 100% | $380,038 | 25.52% | $283,057 |
3000 - Employee Benefits | $76,976 | $0 | 100% | $398,096 | 19.34% | $321,120 |
4000 - Supplies and Materials | $0 | $0 | 100% | $80,849 | 0% | $80,849 |
5000 - Other Operating Expenses and Services | $31,167 | $0 | 100% | $135,125 | 23.07% | $103,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $190,785 | 0% | $190,785 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,165 | $0 | 100% | $90,505 | 17.86% | $74,340 |
Totals | $339,466 | $0 | 100% | $2,091,398 | 16.23% | $1,751,932 |
- Status
- Unsubmitted
Lodi 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 | $118,177 | $0 | 100% | $816,000 | 14.48% | $697,823 |
2000 - Non-Instructional Salaries | $96,981 | $0 | 100% | $380,038 | 25.52% | $283,057 |
3000 - Employee Benefits | $76,976 | $0 | 100% | $398,096 | 19.34% | $321,120 |
4000 - Supplies and Materials | $0 | $0 | 100% | $80,849 | 0% | $80,849 |
5000 - Other Operating Expenses and Services | $31,167 | $0 | 100% | $135,125 | 23.07% | $103,958 |
6000 - Capital Outlay | $0 | $0 | 100% | $190,785 | 0% | $190,785 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $16,165 | $0 | 100% | $90,505 | 17.86% | $74,340 |
Totals | $339,466 | $0 | 100% | $2,091,398 | 16.23% | $1,751,932 |
- Status
- Unsubmitted
Manteca Unified
Manteca 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 | $109,125 | $0 | 100% | $791,238 | 13.79% | $682,113 |
2000 - Non-Instructional Salaries | $87,037 | $0 | 100% | $406,004 | 21.44% | $318,967 |
3000 - Employee Benefits | $52,193 | $0 | 100% | $392,371 | 13.3% | $340,178 |
4000 - Supplies and Materials | $63,171 | $0 | 100% | $562,801 | 11.22% | $499,630 |
5000 - Other Operating Expenses and Services | $55,759 | $0 | 100% | $131,129 | 42.52% | $75,370 |
6000 - Capital Outlay | $0 | $0 | 100% | $105,085 | 0% | $105,085 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,101 | $0 | 100% | $119,184 | 6.8% | $111,083 |
Totals | $375,386 | $0 | 100% | $2,507,812 | 14.97% | $2,132,426 |
Corrective Action Plan
N/A- Status
- Submitted
Manteca 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 | $109,125 | $0 | 100% | $791,238 | 13.79% | $682,113 |
2000 - Non-Instructional Salaries | $87,037 | $0 | 100% | $406,004 | 21.44% | $318,967 |
3000 - Employee Benefits | $52,193 | $0 | 100% | $392,371 | 13.3% | $340,178 |
4000 - Supplies and Materials | $63,171 | $0 | 100% | $562,801 | 11.22% | $499,630 |
5000 - Other Operating Expenses and Services | $55,759 | $0 | 100% | $131,129 | 42.52% | $75,370 |
6000 - Capital Outlay | $0 | $0 | 100% | $105,085 | 0% | $105,085 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,101 | $0 | 100% | $119,184 | 6.8% | $111,083 |
Totals | $375,386 | $0 | 100% | $2,507,812 | 14.97% | $2,132,426 |
- Status
- Unsubmitted
Manteca 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 | $109,125 | $0 | 100% | $791,238 | 13.79% | $682,113 |
2000 - Non-Instructional Salaries | $87,037 | $0 | 100% | $406,004 | 21.44% | $318,967 |
3000 - Employee Benefits | $52,193 | $0 | 100% | $392,371 | 13.3% | $340,178 |
4000 - Supplies and Materials | $63,171 | $0 | 100% | $562,801 | 11.22% | $499,630 |
5000 - Other Operating Expenses and Services | $55,759 | $0 | 100% | $131,129 | 42.52% | $75,370 |
6000 - Capital Outlay | $0 | $0 | 100% | $105,085 | 0% | $105,085 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,101 | $0 | 100% | $119,184 | 6.8% | $111,083 |
Totals | $375,386 | $0 | 100% | $2,507,812 | 14.97% | $2,132,426 |
- Status
- Unsubmitted
Manteca 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 | $109,125 | $0 | 100% | $791,238 | 13.79% | $682,113 |
2000 - Non-Instructional Salaries | $87,037 | $0 | 100% | $406,004 | 21.44% | $318,967 |
3000 - Employee Benefits | $52,193 | $0 | 100% | $392,371 | 13.3% | $340,178 |
4000 - Supplies and Materials | $63,171 | $0 | 100% | $562,801 | 11.22% | $499,630 |
5000 - Other Operating Expenses and Services | $55,759 | $0 | 100% | $131,129 | 42.52% | $75,370 |
6000 - Capital Outlay | $0 | $0 | 100% | $105,085 | 0% | $105,085 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,101 | $0 | 100% | $119,184 | 6.8% | $111,083 |
Totals | $375,386 | $0 | 100% | $2,507,812 | 14.97% | $2,132,426 |
- Status
- Unsubmitted
River Delta Joint Unified
River Delta Joint 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 | $1,435 | $0 | 100% | $45,000 | 3.19% | $43,565 |
2000 - Non-Instructional Salaries | $331 | $0 | 100% | $25,000 | 1.32% | $24,669 |
3000 - Employee Benefits | $521 | $0 | 100% | $20,000 | 2.61% | $19,479 |
4000 - Supplies and Materials | $57 | $0 | 100% | $23,682 | 0.24% | $23,625 |
5000 - Other Operating Expenses and Services | $731 | $0 | 100% | $40,000 | 1.83% | $39,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,587 | 0% | $6,587 |
Totals | $3,075 | $0 | 100% | $160,269 | 1.92% | $157,194 |
Corrective Action Plan
Our program has suffered some setbacks due to Covid and staffing changes and we plan to work hard to address these asap.- Status
- Submitted
River Delta Joint 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 | $1,435 | $0 | 100% | $45,000 | 3.19% | $43,565 |
2000 - Non-Instructional Salaries | $331 | $0 | 100% | $25,000 | 1.32% | $24,669 |
3000 - Employee Benefits | $521 | $0 | 100% | $20,000 | 2.61% | $19,479 |
4000 - Supplies and Materials | $57 | $0 | 100% | $23,682 | 0.24% | $23,625 |
5000 - Other Operating Expenses and Services | $731 | $0 | 100% | $40,000 | 1.83% | $39,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,587 | 0% | $6,587 |
Totals | $3,075 | $0 | 100% | $160,269 | 1.92% | $157,194 |
- Status
- Unsubmitted
River Delta Joint 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 | $1,435 | $0 | 100% | $45,000 | 3.19% | $43,565 |
2000 - Non-Instructional Salaries | $331 | $0 | 100% | $25,000 | 1.32% | $24,669 |
3000 - Employee Benefits | $521 | $0 | 100% | $20,000 | 2.61% | $19,479 |
4000 - Supplies and Materials | $57 | $0 | 100% | $23,682 | 0.24% | $23,625 |
5000 - Other Operating Expenses and Services | $731 | $0 | 100% | $40,000 | 1.83% | $39,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,587 | 0% | $6,587 |
Totals | $3,075 | $0 | 100% | $160,269 | 1.92% | $157,194 |
- Status
- Unsubmitted
River Delta Joint 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 | $1,435 | $0 | 100% | $45,000 | 3.19% | $43,565 |
2000 - Non-Instructional Salaries | $331 | $0 | 100% | $25,000 | 1.32% | $24,669 |
3000 - Employee Benefits | $521 | $0 | 100% | $20,000 | 2.61% | $19,479 |
4000 - Supplies and Materials | $57 | $0 | 100% | $23,682 | 0.24% | $23,625 |
5000 - Other Operating Expenses and Services | $731 | $0 | 100% | $40,000 | 1.83% | $39,269 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,587 | 0% | $6,587 |
Totals | $3,075 | $0 | 100% | $160,269 | 1.92% | $157,194 |
- Status
- Unsubmitted
San Joaquin Co. Office of Education
San Joaquin 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $41,842 | 0% | $41,842 |
5000 - Other Operating Expenses and Services | $7,301 | $0 | 100% | $15,587 | 46.84% | $8,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $58,334 | 0% | $58,334 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $365 | $0 | 100% | $2,871 | 12.71% | $2,506 |
Totals | $7,666 | $0 | 100% | $118,634 | 6.46% | $110,968 |
Corrective Action Plan
Due to COVID most materials and supplies are back-ordered.- Status
- Submitted
San Joaquin 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $41,842 | 0% | $41,842 |
5000 - Other Operating Expenses and Services | $7,301 | $0 | 100% | $15,587 | 46.84% | $8,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $58,334 | 0% | $58,334 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $365 | $0 | 100% | $2,871 | 12.71% | $2,506 |
Totals | $7,666 | $0 | 100% | $118,634 | 6.46% | $110,968 |
- Status
- Unsubmitted
San Joaquin 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $41,842 | 0% | $41,842 |
5000 - Other Operating Expenses and Services | $7,301 | $0 | 100% | $15,587 | 46.84% | $8,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $58,334 | 0% | $58,334 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $365 | $0 | 100% | $2,871 | 12.71% | $2,506 |
Totals | $7,666 | $0 | 100% | $118,634 | 6.46% | $110,968 |
- Status
- Unsubmitted
San Joaquin 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $41,842 | 0% | $41,842 |
5000 - Other Operating Expenses and Services | $7,301 | $0 | 100% | $15,587 | 46.84% | $8,286 |
6000 - Capital Outlay | $0 | $0 | 100% | $58,334 | 0% | $58,334 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $365 | $0 | 100% | $2,871 | 12.71% | $2,506 |
Totals | $7,666 | $0 | 100% | $118,634 | 6.46% | $110,968 |
- Status
- Unsubmitted
San Joaquin Delta CCD
San Joaquin Delta 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 | $2,800 | $0 | 100% | $53,525 | 5.23% | $50,725 |
2000 - Non-Instructional Salaries | $30,636 | $0 | 100% | $139,565 | 21.95% | $108,929 |
3000 - Employee Benefits | $9,226 | $0 | 100% | $98,536 | 9.36% | $89,310 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $299,853 | 0% | $299,853 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,133 | $0 | 100% | $29,574 | 7.21% | $27,441 |
Totals | $44,795 | $0 | 100% | $621,053 | 7.21% | $576,258 |
Corrective Action Plan
We are spending down the funds based on the annual and three year plan activities. Due to Covid-19, we are now playing catch up in spending down funds.Summary of Activities:
All expenditure activities are aligned with our annual and three year plan.- Status
- Submitted
San Joaquin Delta 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 | $2,800 | $0 | 100% | $53,525 | 5.23% | $50,725 |
2000 - Non-Instructional Salaries | $30,636 | $0 | 100% | $139,565 | 21.95% | $108,929 |
3000 - Employee Benefits | $9,226 | $0 | 100% | $98,536 | 9.36% | $89,310 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $299,853 | 0% | $299,853 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,133 | $0 | 100% | $29,574 | 7.21% | $27,441 |
Totals | $44,795 | $0 | 100% | $621,053 | 7.21% | $576,258 |
- Status
- Unsubmitted
San Joaquin Delta 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 | $2,800 | $0 | 100% | $53,525 | 5.23% | $50,725 |
2000 - Non-Instructional Salaries | $30,636 | $0 | 100% | $139,565 | 21.95% | $108,929 |
3000 - Employee Benefits | $9,226 | $0 | 100% | $98,536 | 9.36% | $89,310 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $299,853 | 0% | $299,853 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,133 | $0 | 100% | $29,574 | 7.21% | $27,441 |
Totals | $44,795 | $0 | 100% | $621,053 | 7.21% | $576,258 |
- Status
- Unsubmitted
San Joaquin Delta 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 | $2,800 | $0 | 100% | $53,525 | 5.23% | $50,725 |
2000 - Non-Instructional Salaries | $30,636 | $0 | 100% | $139,565 | 21.95% | $108,929 |
3000 - Employee Benefits | $9,226 | $0 | 100% | $98,536 | 9.36% | $89,310 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $299,853 | 0% | $299,853 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,133 | $0 | 100% | $29,574 | 7.21% | $27,441 |
Totals | $44,795 | $0 | 100% | $621,053 | 7.21% | $576,258 |
- Status
- Unsubmitted
Stockton Unified
Stockton 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 | $515,973 | $0 | 100% | $1,913,935 | 26.96% | $1,397,962 |
2000 - Non-Instructional Salaries | $101,710 | $0 | 100% | $409,445 | 24.84% | $307,735 |
3000 - Employee Benefits | $279,253 | $0 | 100% | $1,109,534 | 25.17% | $830,281 |
4000 - Supplies and Materials | $2,149 | $0 | 100% | $104,181 | 2.06% | $102,032 |
5000 - Other Operating Expenses and Services | $217,264 | $0 | 100% | $1,022,045 | 21.26% | $804,781 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,561 | $0 | 100% | $228,000 | 21.3% | $179,439 |
Totals | $1,164,910 | $0 | 100% | $4,787,140 | 24.33% | $3,622,230 |
- Status
- Submitted
Stockton 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 | $515,973 | $0 | 100% | $1,913,935 | 26.96% | $1,397,962 |
2000 - Non-Instructional Salaries | $101,710 | $0 | 100% | $409,445 | 24.84% | $307,735 |
3000 - Employee Benefits | $279,253 | $0 | 100% | $1,109,534 | 25.17% | $830,281 |
4000 - Supplies and Materials | $2,149 | $0 | 100% | $104,181 | 2.06% | $102,032 |
5000 - Other Operating Expenses and Services | $217,264 | $0 | 100% | $1,022,045 | 21.26% | $804,781 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,561 | $0 | 100% | $228,000 | 21.3% | $179,439 |
Totals | $1,164,910 | $0 | 100% | $4,787,140 | 24.33% | $3,622,230 |
- Status
- Unsubmitted
Stockton 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 | $515,973 | $0 | 100% | $1,913,935 | 26.96% | $1,397,962 |
2000 - Non-Instructional Salaries | $101,710 | $0 | 100% | $409,445 | 24.84% | $307,735 |
3000 - Employee Benefits | $279,253 | $0 | 100% | $1,109,534 | 25.17% | $830,281 |
4000 - Supplies and Materials | $2,149 | $0 | 100% | $104,181 | 2.06% | $102,032 |
5000 - Other Operating Expenses and Services | $217,264 | $0 | 100% | $1,022,045 | 21.26% | $804,781 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,561 | $0 | 100% | $228,000 | 21.3% | $179,439 |
Totals | $1,164,910 | $0 | 100% | $4,787,140 | 24.33% | $3,622,230 |
- Status
- Unsubmitted
Stockton 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 | $515,973 | $0 | 100% | $1,913,935 | 26.96% | $1,397,962 |
2000 - Non-Instructional Salaries | $101,710 | $0 | 100% | $409,445 | 24.84% | $307,735 |
3000 - Employee Benefits | $279,253 | $0 | 100% | $1,109,534 | 25.17% | $830,281 |
4000 - Supplies and Materials | $2,149 | $0 | 100% | $104,181 | 2.06% | $102,032 |
5000 - Other Operating Expenses and Services | $217,264 | $0 | 100% | $1,022,045 | 21.26% | $804,781 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $48,561 | $0 | 100% | $228,000 | 21.3% | $179,439 |
Totals | $1,164,910 | $0 | 100% | $4,787,140 | 24.33% | $3,622,230 |
- Status
- Unsubmitted
Tracy Joint Unified
Tracy Joint 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 | $84,817 | $0 | 100% | $637,725 | 13.3% | $552,908 |
2000 - Non-Instructional Salaries | $36,769 | $0 | 100% | $196,528 | 18.71% | $159,759 |
3000 - Employee Benefits | $39,321 | $0 | 100% | $248,528 | 15.82% | $209,207 |
4000 - Supplies and Materials | $12,738 | $0 | 100% | $396,107 | 3.22% | $383,369 |
5000 - Other Operating Expenses and Services | $193 | $0 | 100% | $43,750 | 0.44% | $43,557 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,132 | 0% | $61,132 |
Totals | $173,838 | $0 | 100% | $1,608,770 | 10.81% | $1,434,932 |
Corrective Action Plan
Due to the teacher shortage in the State of California and the Nation, we were unable to hire a teacher for the open ESL position.- Status
- Submitted
Tracy Joint 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 | $84,817 | $0 | 100% | $637,725 | 13.3% | $552,908 |
2000 - Non-Instructional Salaries | $36,769 | $0 | 100% | $196,528 | 18.71% | $159,759 |
3000 - Employee Benefits | $39,321 | $0 | 100% | $248,528 | 15.82% | $209,207 |
4000 - Supplies and Materials | $12,738 | $0 | 100% | $396,107 | 3.22% | $383,369 |
5000 - Other Operating Expenses and Services | $193 | $0 | 100% | $43,750 | 0.44% | $43,557 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,132 | 0% | $61,132 |
Totals | $173,838 | $0 | 100% | $1,608,770 | 10.81% | $1,434,932 |
- Status
- Unsubmitted
Tracy Joint 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 | $84,817 | $0 | 100% | $637,725 | 13.3% | $552,908 |
2000 - Non-Instructional Salaries | $36,769 | $0 | 100% | $196,528 | 18.71% | $159,759 |
3000 - Employee Benefits | $39,321 | $0 | 100% | $248,528 | 15.82% | $209,207 |
4000 - Supplies and Materials | $12,738 | $0 | 100% | $396,107 | 3.22% | $383,369 |
5000 - Other Operating Expenses and Services | $193 | $0 | 100% | $43,750 | 0.44% | $43,557 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,132 | 0% | $61,132 |
Totals | $173,838 | $0 | 100% | $1,608,770 | 10.81% | $1,434,932 |
- Status
- Unsubmitted
Tracy Joint 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 | $84,817 | $0 | 100% | $637,725 | 13.3% | $552,908 |
2000 - Non-Instructional Salaries | $36,769 | $0 | 100% | $196,528 | 18.71% | $159,759 |
3000 - Employee Benefits | $39,321 | $0 | 100% | $248,528 | 15.82% | $209,207 |
4000 - Supplies and Materials | $12,738 | $0 | 100% | $396,107 | 3.22% | $383,369 |
5000 - Other Operating Expenses and Services | $193 | $0 | 100% | $43,750 | 0.44% | $43,557 |
6000 - Capital Outlay | $0 | $0 | 100% | $25,000 | 0% | $25,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,132 | 0% | $61,132 |
Totals | $173,838 | $0 | 100% | $1,608,770 | 10.81% | $1,434,932 |
- Status
- Unsubmitted
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