Campbell Union High
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 | $666,500 | 117.85% | $1,904,287 | 41.25% | $1,118,791 | |
2000 - Non-Instructional Salaries | $252,663 | 118.3% | $721,893 | 41.4% | $422,999 | |
3000 - Employee Benefits | $453,703 | 115.73% | $1,296,294 | 40.5% | $771,241 | |
4000 - Supplies and Materials | $159,198 | 136.81% | $454,852 | 47.89% | $237,046 | |
5000 - Other Operating Expenses and Services | $206,901 | 19.3% | $591,146 | 6.76% | $551,210 | |
6000 - Capital Outlay | $172,492 | 12.77% | $492,835 | 4.47% | $470,812 | |
7000 - Other Outgo | $86,948 | 0% | $248,423 | 0% | $248,423 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,889,208 | $1,998,406 | 94.54% | $5,709,730 | 33.09% | $3,820,522 |
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
East Side Union High
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 | $815,803 | 167.17% | $3,263,213 | 41.79% | $1,899,454 | |
2000 - Non-Instructional Salaries | $380,331 | 181.46% | $1,521,323 | 45.36% | $831,181 | |
3000 - Employee Benefits | $507,237 | 173.49% | $2,028,949 | 43.37% | $1,148,949 | |
4000 - Supplies and Materials | $440,532 | 18.46% | $1,762,127 | 4.61% | $1,680,812 | |
5000 - Other Operating Expenses and Services | $113,766 | 343.06% | $455,063 | 85.76% | $64,780 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $88,802 | 148.03% | $355,208 | 37.01% | $223,757 | |
Totals | $3,536,950 | $2,346,471 | 150.73% | $9,385,883 | 37.68% | $5,848,933 |
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
Metropolitan Education District
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 | $245,589 | 143.82% | $982,356 | 35.95% | $629,161 | |
2000 - Non-Instructional Salaries | $157,636 | 137.8% | $630,542 | 34.45% | $413,322 | |
3000 - Employee Benefits | $215,565 | 134.59% | $862,261 | 33.65% | $572,126 | |
4000 - Supplies and Materials | $97,117 | 15.68% | $388,466 | 3.92% | $373,242 | |
5000 - Other Operating Expenses and Services | $120,212 | 128.8% | $480,847 | 32.2% | $326,016 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $37,550 | 90.82% | $150,200 | 22.71% | $116,097 | |
Totals | $1,064,708 | $873,668 | 121.87% | $3,494,672 | 30.47% | $2,429,964 |
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
Milpitas 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 | $239,123 | 112.06% | $478,245 | 56.03% | $210,275 | |
2000 - Non-Instructional Salaries | $55,503 | 124.08% | $111,006 | 62.04% | $42,140 | |
3000 - Employee Benefits | $142,428 | 88.71% | $284,855 | 44.35% | $158,511 | |
4000 - Supplies and Materials | $1,094 | 6.4% | $2,187 | 3.2% | $2,117 | |
5000 - Other Operating Expenses and Services | $1,578 | 115.31% | $3,155 | 57.65% | $1,336 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $21,986 | 106.85% | $43,972 | 53.43% | $20,479 | |
Totals | $488,562 | $461,710 | 105.82% | $923,420 | 52.91% | $434,858 |
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 Jose-Evergreen 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 | $97,294 | 156.3% | $243,235 | 62.52% | $91,164 | |
2000 - Non-Instructional Salaries | $182,617 | 97.56% | $456,543 | 39.02% | $278,382 | |
3000 - Employee Benefits | $159,901 | 99.82% | $399,753 | 39.93% | $240,142 | |
4000 - Supplies and Materials | $2,550 | 0.63% | $6,374 | 0.25% | $6,358 | |
5000 - Other Operating Expenses and Services | $185,844 | 36.62% | $464,611 | 14.65% | $396,550 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $29,254 | 0% | $73,135 | 0% | $73,135 | |
Totals | $557,920 | $657,460 | 84.86% | $1,643,651 | 33.94% | $1,085,731 |
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
Santa Clara 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 | $387,414 | 79.81% | $968,534 | 31.92% | $659,345 | |
2000 - Non-Instructional Salaries | $199,284 | 122.72% | $498,209 | 49.09% | $253,643 | |
3000 - Employee Benefits | $209,641 | 95.85% | $524,102 | 38.34% | $323,162 | |
4000 - Supplies and Materials | $184,014 | 15.9% | $460,036 | 6.36% | $430,773 | |
5000 - Other Operating Expenses and Services | $70,628 | 87.8% | $176,570 | 35.12% | $114,559 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $34,295 | 45.22% | $85,738 | 18.09% | $70,228 | |
Totals | $861,479 | $1,085,276 | 79.38% | $2,713,189 | 31.75% | $1,851,710 |
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
West Valley-Mission 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 | $3,081 | 305.45% | $20,540 | 45.82% | $11,129 | |
2000 - Non-Instructional Salaries | $35,554 | 369.78% | $237,024 | 55.47% | $105,555 | |
3000 - Employee Benefits | $18,370 | 324.97% | $122,469 | 48.75% | $62,771 | |
4000 - Supplies and Materials | $1,226 | 127.28% | $8,171 | 19.09% | $6,611 | |
5000 - Other Operating Expenses and Services | $5,628 | 60.33% | $37,518 | 9.05% | $34,123 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $38,136 | 0% | $254,237 | 0% | $254,237 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $205,533 | $101,994 | 201.52% | $679,959 | 30.23% | $474,426 |
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