CAEP Consortium Fiscal Reporting 51 South Bay Consortium for Adult Education
Year: 2018-19
CAEP Consortium Fiscal Reporting 51 South Bay Consortium for Adult Education
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Campbell Union High | Submitted | Submitted | Submitted | Submitted |
East Side Union High | Submitted | Submitted | Submitted | Submitted |
Metropolitan Education District | Submitted | Submitted | Submitted | Submitted |
Milpitas Unified | Submitted | Submitted | Submitted | Submitted |
San Jose-Evergreen CCD | Submitted | Submitted | Submitted | Submitted |
Santa Clara Unified | Submitted | Submitted | Submitted | Submitted |
West Valley-Mission CCD | Submitted | Submitted | Submitted | Submitted |
Campbell Union High
Campbell Union High 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% | $1,878,928 | 0% | $1,878,928 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $426,755 | 0% | $426,755 |
3000 - Employee Benefits | $0 | $0 | 100% | $960,516 | 0% | $960,516 |
4000 - Supplies and Materials | $0 | $0 | 100% | $53,448 | 0% | $53,448 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $185,565 | 0% | $185,565 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $184,485 | 0% | $184,485 |
Totals | $0 | $0 | 100% | $3,689,697 | 0% | $3,689,697 |
- Status
- Unsubmitted
Campbell Union High 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% | $1,878,928 | 0% | $1,878,928 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $426,755 | 0% | $426,755 |
3000 - Employee Benefits | $0 | $0 | 100% | $960,516 | 0% | $960,516 |
4000 - Supplies and Materials | $0 | $0 | 100% | $53,448 | 0% | $53,448 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $185,565 | 0% | $185,565 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $184,485 | 0% | $184,485 |
Totals | $0 | $0 | 100% | $3,689,697 | 0% | $3,689,697 |
- Status
- Unsubmitted
Campbell Union High 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% | $1,878,928 | 0% | $1,878,928 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $426,755 | 0% | $426,755 |
3000 - Employee Benefits | $0 | $0 | 100% | $960,516 | 0% | $960,516 |
4000 - Supplies and Materials | $0 | $0 | 100% | $53,448 | 0% | $53,448 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $185,565 | 0% | $185,565 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $184,485 | 0% | $184,485 |
Totals | $0 | $0 | 100% | $3,689,697 | 0% | $3,689,697 |
- Status
- Unsubmitted
Campbell Union High 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% | $1,878,928 | 0% | $1,878,928 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $426,755 | 0% | $426,755 |
3000 - Employee Benefits | $0 | $0 | 100% | $960,516 | 0% | $960,516 |
4000 - Supplies and Materials | $0 | $0 | 100% | $53,448 | 0% | $53,448 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $185,565 | 0% | $185,565 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $184,485 | 0% | $184,485 |
Totals | $0 | $0 | 100% | $3,689,697 | 0% | $3,689,697 |
- Status
- Unsubmitted
East Side Union High
East Side Union High 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 | $448,615 | 0% | $2,990,768 | 0% | $2,990,768 |
2000 - Non-Instructional Salaries | $0 | $201,461 | 0% | $1,007,304 | 0% | $1,007,304 |
3000 - Employee Benefits | $0 | $236,891 | 0% | $1,579,273 | 0% | $1,579,273 |
4000 - Supplies and Materials | $0 | $229,369 | 0% | $917,476 | 0% | $917,476 |
5000 - Other Operating Expenses and Services | $0 | $158,550 | 0% | $634,201 | 0% | $634,201 |
6000 - Capital Outlay | $0 | $204,753 | 0% | $204,753 | 0% | $204,753 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $76,326 | 0% | $305,303 | 0% | $305,303 |
Totals | $0 | $1,555,965 | 0% | $7,639,078 | 0% | $7,639,078 |
- Status
- Unsubmitted
East Side Union High 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 | $1,495,384 | 0% | $2,990,768 | 0% | $2,990,768 |
2000 - Non-Instructional Salaries | $0 | $402,922 | 0% | $1,007,304 | 0% | $1,007,304 |
3000 - Employee Benefits | $0 | $789,637 | 0% | $1,579,273 | 0% | $1,579,273 |
4000 - Supplies and Materials | $0 | $504,612 | 0% | $917,476 | 0% | $917,476 |
5000 - Other Operating Expenses and Services | $0 | $317,101 | 0% | $634,201 | 0% | $634,201 |
6000 - Capital Outlay | $0 | $204,753 | 0% | $204,753 | 0% | $204,753 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $152,652 | 0% | $305,303 | 0% | $305,303 |
Totals | $0 | $3,867,059 | 0% | $7,639,078 | 0% | $7,639,078 |
- Status
- Unsubmitted
East Side Union High 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 | $2,392,614 | 0% | $2,990,768 | 0% | $2,990,768 |
2000 - Non-Instructional Salaries | $0 | $805,843 | 0% | $1,007,304 | 0% | $1,007,304 |
3000 - Employee Benefits | $0 | $1,263,418 | 0% | $1,579,273 | 0% | $1,579,273 |
4000 - Supplies and Materials | $0 | $779,855 | 0% | $917,476 | 0% | $917,476 |
5000 - Other Operating Expenses and Services | $0 | $475,651 | 0% | $634,201 | 0% | $634,201 |
6000 - Capital Outlay | $0 | $204,753 | 0% | $204,753 | 0% | $204,753 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $228,977 | 0% | $305,303 | 0% | $305,303 |
Totals | $0 | $6,151,112 | 0% | $7,639,078 | 0% | $7,639,078 |
- Status
- Unsubmitted
East Side Union High 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 | $2,990,768 | 0% | $2,990,768 | 0% | $2,990,768 |
2000 - Non-Instructional Salaries | $0 | $1,007,304 | 0% | $1,007,304 | 0% | $1,007,304 |
3000 - Employee Benefits | $0 | $1,579,273 | 0% | $1,579,273 | 0% | $1,579,273 |
4000 - Supplies and Materials | $0 | $917,476 | 0% | $917,476 | 0% | $917,476 |
5000 - Other Operating Expenses and Services | $0 | $634,201 | 0% | $634,201 | 0% | $634,201 |
6000 - Capital Outlay | $0 | $204,753 | 0% | $204,753 | 0% | $204,753 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $305,303 | 0% | $305,303 | 0% | $305,303 |
Totals | $0 | $7,639,078 | 0% | $7,639,078 | 0% | $7,639,078 |
- Status
- Unsubmitted
Metropolitan Education District
Metropolitan Education District 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 | $149,418 | 0% | $597,671 | 0% | $597,671 |
2000 - Non-Instructional Salaries | $0 | $186,450 | 0% | $745,799 | 0% | $745,799 |
3000 - Employee Benefits | $0 | $168,380 | 0% | $673,519 | 0% | $673,519 |
4000 - Supplies and Materials | $0 | $15,619 | 0% | $62,475 | 0% | $62,475 |
5000 - Other Operating Expenses and Services | $0 | $112,999 | 0% | $451,996 | 0% | $451,996 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $33,309 | 0% | $133,235 | 0% | $133,235 |
Totals | $0 | $666,174 | 0% | $2,664,695 | 0% | $2,664,695 |
- Status
- Unsubmitted
Metropolitan Education District 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 | $298,836 | 0% | $597,671 | 0% | $597,671 |
2000 - Non-Instructional Salaries | $0 | $372,900 | 0% | $745,799 | 0% | $745,799 |
3000 - Employee Benefits | $0 | $336,760 | 0% | $673,519 | 0% | $673,519 |
4000 - Supplies and Materials | $0 | $31,238 | 0% | $62,475 | 0% | $62,475 |
5000 - Other Operating Expenses and Services | $0 | $225,998 | 0% | $451,996 | 0% | $451,996 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $66,618 | 0% | $133,235 | 0% | $133,235 |
Totals | $0 | $1,332,348 | 0% | $2,664,695 | 0% | $2,664,695 |
- Status
- Unsubmitted
Metropolitan Education District 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 | $448,253 | 0% | $597,671 | 0% | $597,671 |
2000 - Non-Instructional Salaries | $0 | $559,349 | 0% | $745,799 | 0% | $745,799 |
3000 - Employee Benefits | $0 | $505,139 | 0% | $673,519 | 0% | $673,519 |
4000 - Supplies and Materials | $0 | $46,856 | 0% | $62,475 | 0% | $62,475 |
5000 - Other Operating Expenses and Services | $0 | $338,997 | 0% | $451,996 | 0% | $451,996 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $99,926 | 0% | $133,235 | 0% | $133,235 |
Totals | $0 | $1,998,521 | 0% | $2,664,695 | 0% | $2,664,695 |
- Status
- Unsubmitted
Metropolitan Education District 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 | $585,718 | 0% | $597,671 | 0% | $597,671 |
2000 - Non-Instructional Salaries | $0 | $730,883 | 0% | $745,799 | 0% | $745,799 |
3000 - Employee Benefits | $0 | $660,049 | 0% | $673,519 | 0% | $673,519 |
4000 - Supplies and Materials | $0 | $61,226 | 0% | $62,475 | 0% | $62,475 |
5000 - Other Operating Expenses and Services | $0 | $442,956 | 0% | $451,996 | 0% | $451,996 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $130,570 | 0% | $133,235 | 0% | $133,235 |
Totals | $0 | $2,611,401 | 0% | $2,664,695 | 0% | $2,664,695 |
- Status
- Unsubmitted
Milpitas Unified
Milpitas 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 | $172,516 | 0% | $492,902 | 0% | $492,902 |
2000 - Non-Instructional Salaries | $0 | $66,400 | 0% | $83,000 | 0% | $83,000 |
3000 - Employee Benefits | $0 | $111,000 | 0% | $185,000 | 0% | $185,000 |
4000 - Supplies and Materials | $0 | $17,505 | 0% | $25,007 | 0% | $25,007 |
5000 - Other Operating Expenses and Services | $0 | $6,252 | 0% | $25,007 | 0% | $25,007 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $4,359 | 0% | $21,797 | 0% | $21,797 |
Totals | $0 | $378,032 | 0% | $832,713 | 0% | $832,713 |
- Status
- Unsubmitted
Milpitas 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 | $246,451 | 0% | $492,902 | 0% | $492,902 |
2000 - Non-Instructional Salaries | $0 | $74,700 | 0% | $83,000 | 0% | $83,000 |
3000 - Employee Benefits | $0 | $148,000 | 0% | $185,000 | 0% | $185,000 |
4000 - Supplies and Materials | $0 | $20,006 | 0% | $25,007 | 0% | $25,007 |
5000 - Other Operating Expenses and Services | $0 | $12,504 | 0% | $25,007 | 0% | $25,007 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,809 | 0% | $21,797 | 0% | $21,797 |
Totals | $0 | $511,469 | 0% | $832,713 | 0% | $832,713 |
- Status
- Unsubmitted
Milpitas 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 | $364,747 | 0% | $492,902 | 0% | $492,902 |
2000 - Non-Instructional Salaries | $0 | $78,850 | 0% | $83,000 | 0% | $83,000 |
3000 - Employee Benefits | $0 | $166,500 | 0% | $185,000 | 0% | $185,000 |
4000 - Supplies and Materials | $0 | $22,506 | 0% | $25,007 | 0% | $25,007 |
5000 - Other Operating Expenses and Services | $0 | $18,755 | 0% | $25,007 | 0% | $25,007 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $15,258 | 0% | $21,797 | 0% | $21,797 |
Totals | $0 | $666,617 | 0% | $832,713 | 0% | $832,713 |
- Status
- Unsubmitted
Milpitas 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 | $492,902 | 0% | $492,902 | 0% | $492,902 |
2000 - Non-Instructional Salaries | $0 | $83,000 | 0% | $83,000 | 0% | $83,000 |
3000 - Employee Benefits | $0 | $185,000 | 0% | $185,000 | 0% | $185,000 |
4000 - Supplies and Materials | $0 | $25,007 | 0% | $25,007 | 0% | $25,007 |
5000 - Other Operating Expenses and Services | $0 | $25,007 | 0% | $25,007 | 0% | $25,007 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $21,797 | 0% | $21,797 | 0% | $21,797 |
Totals | $0 | $832,713 | 0% | $832,713 | 0% | $832,713 |
- Status
- Unsubmitted
San Jose-Evergreen CCD
San Jose-Evergreen 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 | $55,999 | 0% | $373,324 | 0% | $373,324 |
2000 - Non-Instructional Salaries | $0 | $97,436 | 0% | $649,575 | 0% | $649,575 |
3000 - Employee Benefits | $0 | $84,430 | 0% | $562,869 | 0% | $562,869 |
4000 - Supplies and Materials | $0 | $12,191 | 0% | $81,273 | 0% | $81,273 |
5000 - Other Operating Expenses and Services | $0 | $87,040 | 0% | $580,264 | 0% | $580,264 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,849 | 0% | $112,325 | 0% | $112,325 |
Totals | $0 | $353,945 | 0% | $2,359,630 | 0% | $2,359,630 |
- Status
- Unsubmitted
San Jose-Evergreen 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 | $111,997 | 0% | $373,324 | 0% | $373,324 |
2000 - Non-Instructional Salaries | $0 | $194,873 | 0% | $649,575 | 0% | $649,575 |
3000 - Employee Benefits | $0 | $168,861 | 0% | $562,869 | 0% | $562,869 |
4000 - Supplies and Materials | $0 | $24,382 | 0% | $81,273 | 0% | $81,273 |
5000 - Other Operating Expenses and Services | $0 | $174,079 | 0% | $580,264 | 0% | $580,264 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $33,698 | 0% | $112,325 | 0% | $112,325 |
Totals | $0 | $707,889 | 0% | $2,359,630 | 0% | $2,359,630 |
- Status
- Unsubmitted
San Jose-Evergreen 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 | $167,996 | 0% | $373,324 | 0% | $373,324 |
2000 - Non-Instructional Salaries | $0 | $292,309 | 0% | $649,575 | 0% | $649,575 |
3000 - Employee Benefits | $0 | $253,291 | 0% | $562,869 | 0% | $562,869 |
4000 - Supplies and Materials | $0 | $36,573 | 0% | $81,273 | 0% | $81,273 |
5000 - Other Operating Expenses and Services | $0 | $261,119 | 0% | $580,264 | 0% | $580,264 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $50,546 | 0% | $112,325 | 0% | $112,325 |
Totals | $0 | $1,061,834 | 0% | $2,359,630 | 0% | $2,359,630 |
- Status
- Unsubmitted
San Jose-Evergreen 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 | $223,994 | 0% | $373,324 | 0% | $373,324 |
2000 - Non-Instructional Salaries | $0 | $389,745 | 0% | $649,575 | 0% | $649,575 |
3000 - Employee Benefits | $0 | $337,721 | 0% | $562,869 | 0% | $562,869 |
4000 - Supplies and Materials | $0 | $48,764 | 0% | $81,273 | 0% | $81,273 |
5000 - Other Operating Expenses and Services | $0 | $348,158 | 0% | $580,264 | 0% | $580,264 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $67,395 | 0% | $112,325 | 0% | $112,325 |
Totals | $0 | $1,415,778 | 0% | $2,359,630 | 0% | $2,359,630 |
- Status
- Unsubmitted
Santa Clara Unified
Santa Clara 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 | $206,795 | 0% | $827,178 | 0% | $827,178 |
2000 - Non-Instructional Salaries | $0 | $115,207 | 0% | $460,828 | 0% | $460,828 |
3000 - Employee Benefits | $0 | $96,746 | 0% | $386,982 | 0% | $386,982 |
4000 - Supplies and Materials | $0 | $8,742 | 0% | $34,967 | 0% | $34,967 |
5000 - Other Operating Expenses and Services | $0 | $36,962 | 0% | $147,846 | 0% | $147,846 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,266 | 0% | $92,662 | 0% | $92,662 |
Totals | $0 | $473,716 | 0% | $1,950,463 | 0% | $1,950,463 |
- Status
- Unsubmitted
Santa Clara 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 | $413,589 | 0% | $827,178 | 0% | $827,178 |
2000 - Non-Instructional Salaries | $0 | $230,414 | 0% | $460,828 | 0% | $460,828 |
3000 - Employee Benefits | $0 | $193,491 | 0% | $386,982 | 0% | $386,982 |
4000 - Supplies and Materials | $0 | $17,484 | 0% | $34,967 | 0% | $34,967 |
5000 - Other Operating Expenses and Services | $0 | $73,923 | 0% | $147,846 | 0% | $147,846 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $46,331 | 0% | $92,662 | 0% | $92,662 |
Totals | $0 | $975,232 | 0% | $1,950,463 | 0% | $1,950,463 |
- Status
- Unsubmitted
Santa Clara 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 | $620,384 | 0% | $827,178 | 0% | $827,178 |
2000 - Non-Instructional Salaries | $0 | $345,621 | 0% | $460,828 | 0% | $460,828 |
3000 - Employee Benefits | $0 | $290,237 | 0% | $386,982 | 0% | $386,982 |
4000 - Supplies and Materials | $0 | $26,225 | 0% | $34,967 | 0% | $34,967 |
5000 - Other Operating Expenses and Services | $0 | $110,885 | 0% | $147,846 | 0% | $147,846 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $55,597 | 0% | $92,662 | 0% | $92,662 |
Totals | $0 | $1,448,948 | 0% | $1,950,463 | 0% | $1,950,463 |
- Status
- Unsubmitted
Santa Clara 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 | $827,178 | 0% | $827,178 | 0% | $827,178 |
2000 - Non-Instructional Salaries | $0 | $460,828 | 0% | $460,828 | 0% | $460,828 |
3000 - Employee Benefits | $0 | $386,982 | 0% | $386,982 | 0% | $386,982 |
4000 - Supplies and Materials | $0 | $34,967 | 0% | $34,967 | 0% | $34,967 |
5000 - Other Operating Expenses and Services | $0 | $147,846 | 0% | $147,846 | 0% | $147,846 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $92,662 | 0% | $92,662 | 0% | $92,662 |
Totals | $0 | $1,950,463 | 0% | $1,950,463 | 0% | $1,950,463 |
- Status
- Unsubmitted
West Valley-Mission CCD
West Valley-Mission 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 | $3,929 | 0% | $8,542 | 0% | $8,542 |
2000 - Non-Instructional Salaries | $0 | $48,601 | 0% | $303,757 | 0% | $303,757 |
3000 - Employee Benefits | $0 | $35,017 | 0% | $140,066 | 0% | $140,066 |
4000 - Supplies and Materials | $0 | $0 | 100% | $27,461 | 0% | $27,461 |
5000 - Other Operating Expenses and Services | $0 | $18,191 | 0% | $129,939 | 0% | $129,939 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,922 | 0% | $10,922 |
Totals | $0 | $105,738 | 0% | $620,687 | 0% | $620,687 |
- Status
- Unsubmitted
West Valley-Mission 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 | $5,894 | 0% | $8,542 | 0% | $8,542 |
2000 - Non-Instructional Salaries | $0 | $151,879 | 0% | $303,757 | 0% | $303,757 |
3000 - Employee Benefits | $0 | $70,033 | 0% | $140,066 | 0% | $140,066 |
4000 - Supplies and Materials | $0 | $10,984 | 0% | $27,461 | 0% | $27,461 |
5000 - Other Operating Expenses and Services | $0 | $51,976 | 0% | $129,939 | 0% | $129,939 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,922 | 0% | $10,922 |
Totals | $0 | $290,765 | 0% | $620,687 | 0% | $620,687 |
- Status
- Unsubmitted
West Valley-Mission 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 | $6,834 | 0% | $8,542 | 0% | $8,542 |
2000 - Non-Instructional Salaries | $0 | $227,818 | 0% | $303,757 | 0% | $303,757 |
3000 - Employee Benefits | $0 | $105,050 | 0% | $140,066 | 0% | $140,066 |
4000 - Supplies and Materials | $0 | $20,596 | 0% | $27,461 | 0% | $27,461 |
5000 - Other Operating Expenses and Services | $0 | $97,454 | 0% | $129,939 | 0% | $129,939 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,922 | 0% | $10,922 |
Totals | $0 | $457,751 | 0% | $620,687 | 0% | $620,687 |
- Status
- Unsubmitted
West Valley-Mission 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 | $8,542 | 0% | $8,542 | 0% | $8,542 |
2000 - Non-Instructional Salaries | $0 | $303,757 | 0% | $303,757 | 0% | $303,757 |
3000 - Employee Benefits | $0 | $140,066 | 0% | $140,066 | 0% | $140,066 |
4000 - Supplies and Materials | $0 | $27,461 | 0% | $27,461 | 0% | $27,461 |
5000 - Other Operating Expenses and Services | $0 | $129,939 | 0% | $129,939 | 0% | $129,939 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,922 | 0% | $10,922 | 0% | $10,922 |
Totals | $0 | $620,687 | 0% | $620,687 | 0% | $620,687 |
- Status
- Unsubmitted
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