CAEP Consortium Fiscal Reporting 53 Accel San Mateo County
Year: 2018-19
CAEP Consortium Fiscal Reporting 53 Accel San Mateo County
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Cabrillo Unified | Submitted | Submitted | Submitted | Submitted |
Jefferson Union High | Submitted | Submitted | Submitted | Submitted |
San Mateo County CCD | Submitted | Submitted | Submitted | Submitted |
San Mateo Union High | Submitted | Submitted | Submitted | Submitted |
Sequoia Union High | Submitted | Submitted | Submitted | Submitted |
South San Francisco Unified | Submitted | Submitted | Submitted | Submitted |
Cabrillo Unified
Cabrillo 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 | $44,604 | 0% | $178,415 | 0% | $178,415 |
2000 - Non-Instructional Salaries | $0 | $17,406 | 0% | $69,625 | 0% | $69,625 |
3000 - Employee Benefits | $0 | $14,143 | 0% | $56,571 | 0% | $56,571 |
4000 - Supplies and Materials | $0 | $8,703 | 0% | $34,813 | 0% | $34,813 |
5000 - Other Operating Expenses and Services | $0 | $18,494 | 0% | $73,977 | 0% | $73,977 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $5,440 | 0% | $21,758 | 0% | $21,758 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $108,790 | 0% | $435,159 | 0% | $435,159 |
- Status
- Unsubmitted
Cabrillo 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 | $89,208 | 0% | $178,415 | 0% | $178,415 |
2000 - Non-Instructional Salaries | $0 | $34,813 | 0% | $69,625 | 0% | $69,625 |
3000 - Employee Benefits | $0 | $28,286 | 0% | $56,571 | 0% | $56,571 |
4000 - Supplies and Materials | $0 | $17,407 | 0% | $34,813 | 0% | $34,813 |
5000 - Other Operating Expenses and Services | $0 | $36,989 | 0% | $73,977 | 0% | $73,977 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $10,879 | 0% | $21,758 | 0% | $21,758 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $217,580 | 0% | $435,159 | 0% | $435,159 |
- Status
- Unsubmitted
Cabrillo 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 | $133,811 | 0% | $178,415 | 0% | $178,415 |
2000 - Non-Instructional Salaries | $0 | $52,219 | 0% | $69,625 | 0% | $69,625 |
3000 - Employee Benefits | $0 | $42,428 | 0% | $56,571 | 0% | $56,571 |
4000 - Supplies and Materials | $0 | $26,110 | 0% | $34,813 | 0% | $34,813 |
5000 - Other Operating Expenses and Services | $0 | $55,483 | 0% | $73,977 | 0% | $73,977 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $16,319 | 0% | $21,758 | 0% | $21,758 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $326,369 | 0% | $435,159 | 0% | $435,159 |
- Status
- Unsubmitted
Cabrillo 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 | $178,415 | 0% | $178,415 | 0% | $178,415 |
2000 - Non-Instructional Salaries | $0 | $69,625 | 0% | $69,625 | 0% | $69,625 |
3000 - Employee Benefits | $0 | $56,571 | 0% | $56,571 | 0% | $56,571 |
4000 - Supplies and Materials | $0 | $34,813 | 0% | $34,813 | 0% | $34,813 |
5000 - Other Operating Expenses and Services | $0 | $73,977 | 0% | $73,977 | 0% | $73,977 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $21,758 | 0% | $21,758 | 0% | $21,758 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $435,159 | 0% | $435,159 | 0% | $435,159 |
- Status
- Unsubmitted
Jefferson Union High
Jefferson 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 | $132,750 | 0% | $885,000 | 0% | $885,000 |
2000 - Non-Instructional Salaries | $0 | $42,750 | 0% | $285,000 | 0% | $285,000 |
3000 - Employee Benefits | $0 | $59,250 | 0% | $395,000 | 0% | $395,000 |
4000 - Supplies and Materials | $0 | $33,785 | 0% | $225,236 | 0% | $225,236 |
5000 - Other Operating Expenses and Services | $0 | $33,055 | 0% | $220,367 | 0% | $220,367 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $301,590 | 0% | $2,010,603 | 0% | $2,010,603 |
- Status
- Unsubmitted
Jefferson 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 | $265,500 | 0% | $885,000 | 0% | $885,000 |
2000 - Non-Instructional Salaries | $0 | $85,500 | 0% | $285,000 | 0% | $285,000 |
3000 - Employee Benefits | $0 | $118,500 | 0% | $395,000 | 0% | $395,000 |
4000 - Supplies and Materials | $0 | $67,571 | 0% | $225,236 | 0% | $225,236 |
5000 - Other Operating Expenses and Services | $0 | $66,110 | 0% | $220,367 | 0% | $220,367 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $603,181 | 0% | $2,010,603 | 0% | $2,010,603 |
- Status
- Unsubmitted
Jefferson 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 | $398,250 | 0% | $885,000 | 0% | $885,000 |
2000 - Non-Instructional Salaries | $0 | $128,250 | 0% | $285,000 | 0% | $285,000 |
3000 - Employee Benefits | $0 | $177,750 | 0% | $395,000 | 0% | $395,000 |
4000 - Supplies and Materials | $0 | $101,356 | 0% | $225,236 | 0% | $225,236 |
5000 - Other Operating Expenses and Services | $0 | $99,165 | 0% | $220,367 | 0% | $220,367 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $904,771 | 0% | $2,010,603 | 0% | $2,010,603 |
- Status
- Unsubmitted
Jefferson 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 | $531,000 | 0% | $885,000 | 0% | $885,000 |
2000 - Non-Instructional Salaries | $0 | $171,000 | 0% | $285,000 | 0% | $285,000 |
3000 - Employee Benefits | $0 | $237,000 | 0% | $395,000 | 0% | $395,000 |
4000 - Supplies and Materials | $0 | $135,142 | 0% | $225,236 | 0% | $225,236 |
5000 - Other Operating Expenses and Services | $0 | $132,220 | 0% | $220,367 | 0% | $220,367 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $1,206,362 | 0% | $2,010,603 | 0% | $2,010,603 |
- Status
- Unsubmitted
San Mateo County CCD
San Mateo County 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 | $10,426 | 0% | $130,329 | 0% | $130,329 |
2000 - Non-Instructional Salaries | $0 | $59,900 | 0% | $427,854 | 0% | $427,854 |
3000 - Employee Benefits | $0 | $31,640 | 0% | $287,638 | 0% | $287,638 |
4000 - Supplies and Materials | $0 | $1,984 | 0% | $39,689 | 0% | $39,689 |
5000 - Other Operating Expenses and Services | $0 | $2,078 | 0% | $29,681 | 0% | $29,681 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,320 | 0% | $2,320 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,303 | 0% | $36,700 | 0% | $36,700 |
Totals | $0 | $109,331 | 0% | $954,211 | 0% | $954,211 |
- Status
- Unsubmitted
San Mateo County 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 | $40,402 | 0% | $130,329 | 0% | $130,329 |
2000 - Non-Instructional Salaries | $0 | $124,078 | 0% | $427,854 | 0% | $427,854 |
3000 - Employee Benefits | $0 | $86,291 | 0% | $287,638 | 0% | $287,638 |
4000 - Supplies and Materials | $0 | $12,700 | 0% | $39,689 | 0% | $39,689 |
5000 - Other Operating Expenses and Services | $0 | $9,201 | 0% | $29,681 | 0% | $29,681 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,320 | 0% | $2,320 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,175 | 0% | $36,700 | 0% | $36,700 |
Totals | $0 | $281,848 | 0% | $954,211 | 0% | $954,211 |
- Status
- Unsubmitted
San Mateo County 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 | $40,402 | 0% | $130,329 | 0% | $130,329 |
2000 - Non-Instructional Salaries | $0 | $124,078 | 0% | $427,854 | 0% | $427,854 |
3000 - Employee Benefits | $0 | $86,291 | 0% | $287,638 | 0% | $287,638 |
4000 - Supplies and Materials | $0 | $12,700 | 0% | $39,689 | 0% | $39,689 |
5000 - Other Operating Expenses and Services | $0 | $9,201 | 0% | $29,681 | 0% | $29,681 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,320 | 0% | $2,320 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,175 | 0% | $36,700 | 0% | $36,700 |
Totals | $0 | $281,848 | 0% | $954,211 | 0% | $954,211 |
- Status
- Unsubmitted
San Mateo County 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 | $40,402 | 0% | $130,329 | 0% | $130,329 |
2000 - Non-Instructional Salaries | $0 | $124,078 | 0% | $427,854 | 0% | $427,854 |
3000 - Employee Benefits | $0 | $86,291 | 0% | $287,638 | 0% | $287,638 |
4000 - Supplies and Materials | $0 | $12,700 | 0% | $39,689 | 0% | $39,689 |
5000 - Other Operating Expenses and Services | $0 | $9,201 | 0% | $29,681 | 0% | $29,681 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,320 | 0% | $2,320 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,175 | 0% | $36,700 | 0% | $36,700 |
Totals | $0 | $281,848 | 0% | $954,211 | 0% | $954,211 |
- Status
- Unsubmitted
San Mateo Union High
San Mateo 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 | $300,000 | 0% | $2,000,000 | 0% | $2,000,000 |
2000 - Non-Instructional Salaries | $0 | $148,500 | 0% | $990,000 | 0% | $990,000 |
3000 - Employee Benefits | $0 | $143,622 | 0% | $957,479 | 0% | $957,479 |
4000 - Supplies and Materials | $0 | $14,250 | 0% | $95,000 | 0% | $95,000 |
5000 - Other Operating Expenses and Services | $0 | $19,500 | 0% | $130,000 | 0% | $130,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $625,872 | 0% | $4,172,479 | 0% | $4,172,479 |
- Status
- Unsubmitted
San Mateo 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 | $700,000 | 0% | $2,000,000 | 0% | $2,000,000 |
2000 - Non-Instructional Salaries | $0 | $346,500 | 0% | $990,000 | 0% | $990,000 |
3000 - Employee Benefits | $0 | $335,118 | 0% | $957,479 | 0% | $957,479 |
4000 - Supplies and Materials | $0 | $33,250 | 0% | $95,000 | 0% | $95,000 |
5000 - Other Operating Expenses and Services | $0 | $45,500 | 0% | $130,000 | 0% | $130,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $1,460,368 | 0% | $4,172,479 | 0% | $4,172,479 |
- Status
- Unsubmitted
San Mateo 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 | $1,300,000 | 0% | $2,000,000 | 0% | $2,000,000 |
2000 - Non-Instructional Salaries | $0 | $643,500 | 0% | $990,000 | 0% | $990,000 |
3000 - Employee Benefits | $0 | $622,361 | 0% | $957,479 | 0% | $957,479 |
4000 - Supplies and Materials | $0 | $61,750 | 0% | $95,000 | 0% | $95,000 |
5000 - Other Operating Expenses and Services | $0 | $84,500 | 0% | $130,000 | 0% | $130,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $2,712,111 | 0% | $4,172,479 | 0% | $4,172,479 |
- Status
- Unsubmitted
San Mateo 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 | $2,000,000 | 0% | $2,000,000 | 0% | $2,000,000 |
2000 - Non-Instructional Salaries | $0 | $990,000 | 0% | $990,000 | 0% | $990,000 |
3000 - Employee Benefits | $0 | $957,479 | 0% | $957,479 | 0% | $957,479 |
4000 - Supplies and Materials | $0 | $95,000 | 0% | $95,000 | 0% | $95,000 |
5000 - Other Operating Expenses and Services | $0 | $130,000 | 0% | $130,000 | 0% | $130,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $4,172,479 | 0% | $4,172,479 | 0% | $4,172,479 |
- Status
- Unsubmitted
Sequoia Union High
Sequoia 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 | $80,392 | 0% | $535,945 | 0% | $535,945 |
2000 - Non-Instructional Salaries | $0 | $72,487 | 0% | $483,245 | 0% | $483,245 |
3000 - Employee Benefits | $0 | $76,249 | 0% | $508,325 | 0% | $508,325 |
4000 - Supplies and Materials | $0 | $3,756 | 0% | $25,043 | 0% | $25,043 |
5000 - Other Operating Expenses and Services | $0 | $17,264 | 0% | $115,093 | 0% | $115,093 |
6000 - Capital Outlay | $0 | $5,858 | 0% | $39,053 | 0% | $39,053 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $256,006 | 0% | $1,706,704 | 0% | $1,706,704 |
- Status
- Unsubmitted
Sequoia 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 | $160,784 | 0% | $535,945 | 0% | $535,945 |
2000 - Non-Instructional Salaries | $0 | $144,974 | 0% | $483,245 | 0% | $483,245 |
3000 - Employee Benefits | $0 | $152,498 | 0% | $508,325 | 0% | $508,325 |
4000 - Supplies and Materials | $0 | $7,513 | 0% | $25,043 | 0% | $25,043 |
5000 - Other Operating Expenses and Services | $0 | $34,528 | 0% | $115,093 | 0% | $115,093 |
6000 - Capital Outlay | $0 | $11,716 | 0% | $39,053 | 0% | $39,053 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $512,011 | 0% | $1,706,704 | 0% | $1,706,704 |
- Status
- Unsubmitted
Sequoia 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 | $241,175 | 0% | $535,945 | 0% | $535,945 |
2000 - Non-Instructional Salaries | $0 | $217,460 | 0% | $483,245 | 0% | $483,245 |
3000 - Employee Benefits | $0 | $228,746 | 0% | $508,325 | 0% | $508,325 |
4000 - Supplies and Materials | $0 | $11,269 | 0% | $25,043 | 0% | $25,043 |
5000 - Other Operating Expenses and Services | $0 | $51,792 | 0% | $115,093 | 0% | $115,093 |
6000 - Capital Outlay | $0 | $17,574 | 0% | $39,053 | 0% | $39,053 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $768,017 | 0% | $1,706,704 | 0% | $1,706,704 |
- Status
- Unsubmitted
Sequoia 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 | $321,567 | 0% | $535,945 | 0% | $535,945 |
2000 - Non-Instructional Salaries | $0 | $289,947 | 0% | $483,245 | 0% | $483,245 |
3000 - Employee Benefits | $0 | $304,995 | 0% | $508,325 | 0% | $508,325 |
4000 - Supplies and Materials | $0 | $15,026 | 0% | $25,043 | 0% | $25,043 |
5000 - Other Operating Expenses and Services | $0 | $69,056 | 0% | $115,093 | 0% | $115,093 |
6000 - Capital Outlay | $0 | $23,432 | 0% | $39,053 | 0% | $39,053 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $1,024,022 | 0% | $1,706,704 | 0% | $1,706,704 |
- Status
- Unsubmitted
South San Francisco Unified
South San Francisco 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 | $0 | 100% | $477,626 | 0% | $477,626 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $213,773 | 0% | $213,773 |
3000 - Employee Benefits | $0 | $0 | 100% | $216,674 | 0% | $216,674 |
4000 - Supplies and Materials | $0 | $0 | 100% | $52,387 | 0% | $52,387 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $105,006 | 0% | $105,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $37,968 | 0% | $37,968 |
Totals | $0 | $0 | 100% | $1,103,434 | 0% | $1,103,434 |
- Status
- Unsubmitted
South San Francisco 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 | $0 | 100% | $477,626 | 0% | $477,626 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $213,773 | 0% | $213,773 |
3000 - Employee Benefits | $0 | $0 | 100% | $216,674 | 0% | $216,674 |
4000 - Supplies and Materials | $0 | $0 | 100% | $52,387 | 0% | $52,387 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $105,006 | 0% | $105,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $37,968 | 0% | $37,968 |
Totals | $0 | $0 | 100% | $1,103,434 | 0% | $1,103,434 |
- Status
- Unsubmitted
South San Francisco 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 | $0 | 100% | $477,626 | 0% | $477,626 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $213,773 | 0% | $213,773 |
3000 - Employee Benefits | $0 | $0 | 100% | $216,674 | 0% | $216,674 |
4000 - Supplies and Materials | $0 | $0 | 100% | $52,387 | 0% | $52,387 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $105,006 | 0% | $105,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $37,968 | 0% | $37,968 |
Totals | $0 | $0 | 100% | $1,103,434 | 0% | $1,103,434 |
- Status
- Unsubmitted
South San Francisco 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 | $0 | 100% | $477,626 | 0% | $477,626 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $213,773 | 0% | $213,773 |
3000 - Employee Benefits | $0 | $0 | 100% | $216,674 | 0% | $216,674 |
4000 - Supplies and Materials | $0 | $0 | 100% | $52,387 | 0% | $52,387 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $105,006 | 0% | $105,006 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $37,968 | 0% | $37,968 |
Totals | $0 | $0 | 100% | $1,103,434 | 0% | $1,103,434 |
- Status
- Unsubmitted
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