CAEP Consortium Fiscal Reporting 53 Accel San Mateo County
Year: 2020-21
CAEP Consortium Fiscal Reporting 53 Accel San Mateo County
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Cabrillo Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Jefferson Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Mateo County CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
San Mateo Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sequoia Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
South San Francisco Unified | Submitted | Not Submitted | Not Submitted | Not 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 | $19,600 | $21,660 | 90.49% | $144,400 | 13.57% | $124,800 |
2000 - Non-Instructional Salaries | $7,786 | $7,786 | 100% | $51,909 | 15% | $44,123 |
3000 - Employee Benefits | $8,637 | $8,637 | 100% | $57,580 | 15% | $48,943 |
4000 - Supplies and Materials | $1,200 | $1,575 | 76.19% | $10,500 | 11.43% | $9,300 |
5000 - Other Operating Expenses and Services | $5,500 | $9,480 | 58.02% | $63,200 | 8.7% | $57,700 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $2,136 | $2,625 | 81.37% | $17,500 | 12.21% | $15,364 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $44,859 | $51,763 | 86.66% | $345,089 | 13% | $300,230 |
Corrective Action Plan
We will be purchasing new curriculum for our CTE Modern Office Skills course, and we are in the process of building our new CTE Facilities Maintenance course (for spring '21), which will require additional staffing and curriculum as well.- Status
- Submitted
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 | $19,600 | $43,320 | 45.24% | $144,400 | 13.57% | $124,800 |
2000 - Non-Instructional Salaries | $7,786 | $15,573 | 50% | $51,909 | 15% | $44,123 |
3000 - Employee Benefits | $8,637 | $17,274 | 50% | $57,580 | 15% | $48,943 |
4000 - Supplies and Materials | $1,200 | $3,150 | 38.1% | $10,500 | 11.43% | $9,300 |
5000 - Other Operating Expenses and Services | $5,500 | $18,960 | 29.01% | $63,200 | 8.7% | $57,700 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $2,136 | $5,250 | 40.69% | $17,500 | 12.21% | $15,364 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $44,859 | $103,527 | 43.33% | $345,089 | 13% | $300,230 |
- 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 | $19,600 | $64,980 | 30.16% | $144,400 | 13.57% | $124,800 |
2000 - Non-Instructional Salaries | $7,786 | $23,359 | 33.33% | $51,909 | 15% | $44,123 |
3000 - Employee Benefits | $8,637 | $25,911 | 33.33% | $57,580 | 15% | $48,943 |
4000 - Supplies and Materials | $1,200 | $4,725 | 25.4% | $10,500 | 11.43% | $9,300 |
5000 - Other Operating Expenses and Services | $5,500 | $28,440 | 19.34% | $63,200 | 8.7% | $57,700 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $2,136 | $7,875 | 27.12% | $17,500 | 12.21% | $15,364 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $44,859 | $155,290 | 28.89% | $345,089 | 13% | $300,230 |
- 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 | $19,600 | $86,640 | 22.62% | $144,400 | 13.57% | $124,800 |
2000 - Non-Instructional Salaries | $7,786 | $31,145 | 25% | $51,909 | 15% | $44,123 |
3000 - Employee Benefits | $8,637 | $34,548 | 25% | $57,580 | 15% | $48,943 |
4000 - Supplies and Materials | $1,200 | $6,300 | 19.05% | $10,500 | 11.43% | $9,300 |
5000 - Other Operating Expenses and Services | $5,500 | $37,920 | 14.5% | $63,200 | 8.7% | $57,700 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $2,136 | $10,500 | 20.34% | $17,500 | 12.21% | $15,364 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $44,859 | $207,053 | 21.67% | $345,089 | 13% | $300,230 |
- 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 | $213,829 | $221,250 | 96.65% | $885,000 | 24.16% | $671,171 |
2000 - Non-Instructional Salaries | $70,589 | $71,250 | 99.07% | $285,000 | 24.77% | $214,411 |
3000 - Employee Benefits | $86,883 | $98,750 | 87.98% | $395,000 | 22% | $308,117 |
4000 - Supplies and Materials | $13,868 | $47,802 | 29.01% | $191,207 | 7.25% | $177,339 |
5000 - Other Operating Expenses and Services | $17,155 | $51,945 | 33.03% | $207,780 | 8.26% | $190,625 |
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 | $402,324 | $490,997 | 81.94% | $1,963,987 | 20.49% | $1,561,663 |
Summary of Activities:
Funds used to provide ESL, GED/HSD, and CTE, as well as providing transition-to-college services. Some funds were used for outreach and technology needs to sustain instruction during distance-learning.- Status
- Submitted
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 | $213,829 | $442,500 | 48.32% | $885,000 | 24.16% | $671,171 |
2000 - Non-Instructional Salaries | $70,589 | $142,500 | 49.54% | $285,000 | 24.77% | $214,411 |
3000 - Employee Benefits | $86,883 | $197,500 | 43.99% | $395,000 | 22% | $308,117 |
4000 - Supplies and Materials | $13,868 | $95,604 | 14.51% | $191,207 | 7.25% | $177,339 |
5000 - Other Operating Expenses and Services | $17,155 | $103,890 | 16.51% | $207,780 | 8.26% | $190,625 |
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 | $402,324 | $981,994 | 40.97% | $1,963,987 | 20.49% | $1,561,663 |
- 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 | $213,829 | $663,750 | 32.22% | $885,000 | 24.16% | $671,171 |
2000 - Non-Instructional Salaries | $70,589 | $213,750 | 33.02% | $285,000 | 24.77% | $214,411 |
3000 - Employee Benefits | $86,883 | $296,250 | 29.33% | $395,000 | 22% | $308,117 |
4000 - Supplies and Materials | $13,868 | $143,405 | 9.67% | $191,207 | 7.25% | $177,339 |
5000 - Other Operating Expenses and Services | $17,155 | $155,835 | 11.01% | $207,780 | 8.26% | $190,625 |
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 | $402,324 | $1,472,990 | 27.31% | $1,963,987 | 20.49% | $1,561,663 |
- 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 | $213,829 | $885,000 | 24.16% | $885,000 | 24.16% | $671,171 |
2000 - Non-Instructional Salaries | $70,589 | $285,000 | 24.77% | $285,000 | 24.77% | $214,411 |
3000 - Employee Benefits | $86,883 | $395,000 | 22% | $395,000 | 22% | $308,117 |
4000 - Supplies and Materials | $13,868 | $191,207 | 7.25% | $191,207 | 7.25% | $177,339 |
5000 - Other Operating Expenses and Services | $17,155 | $207,780 | 8.26% | $207,780 | 8.26% | $190,625 |
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 | $402,324 | $1,963,987 | 20.49% | $1,963,987 | 20.49% | $1,561,663 |
- 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 | $6,541 | $37,943 | 17.24% | $151,770 | 4.31% | $145,229 |
2000 - Non-Instructional Salaries | $62,510 | $136,440 | 45.82% | $545,760 | 11.45% | $483,250 |
3000 - Employee Benefits | $35,610 | $79,756 | 44.65% | $319,024 | 11.16% | $283,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $75,695 | 0% | $75,695 |
5000 - Other Operating Expenses and Services | $0 | $13,010 | 0% | $52,039 | 0% | $52,039 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,186 | $11,443 | 36.58% | $45,772 | 9.15% | $41,586 |
Totals | $108,847 | $278,591 | 39.07% | $1,190,060 | 9.15% | $1,081,213 |
Corrective Action Plan
Transition of staffing has now been addressed. We will continue collaboration for launching of partnership of workforce development which will allow us to expend on time.Summary of Activities:
Q1 spending included support of Transition Coordinators at Skyline College, College of San Mateo, and Canada College and supporting faculty time to serve CAEP students.- Status
- Submitted
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 | $6,541 | $37,943 | 17.24% | $151,770 | 4.31% | $145,229 |
2000 - Non-Instructional Salaries | $62,510 | $136,440 | 45.82% | $545,760 | 11.45% | $483,250 |
3000 - Employee Benefits | $35,610 | $79,756 | 44.65% | $319,024 | 11.16% | $283,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $75,695 | 0% | $75,695 |
5000 - Other Operating Expenses and Services | $0 | $13,010 | 0% | $52,039 | 0% | $52,039 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,186 | $11,443 | 36.58% | $45,772 | 9.15% | $41,586 |
Totals | $108,847 | $278,591 | 39.07% | $1,190,060 | 9.15% | $1,081,213 |
- 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 | $6,541 | $37,943 | 17.24% | $151,770 | 4.31% | $145,229 |
2000 - Non-Instructional Salaries | $62,510 | $136,440 | 45.82% | $545,760 | 11.45% | $483,250 |
3000 - Employee Benefits | $35,610 | $79,756 | 44.65% | $319,024 | 11.16% | $283,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $75,695 | 0% | $75,695 |
5000 - Other Operating Expenses and Services | $0 | $13,010 | 0% | $52,039 | 0% | $52,039 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,186 | $11,443 | 36.58% | $45,772 | 9.15% | $41,586 |
Totals | $108,847 | $278,591 | 39.07% | $1,190,060 | 9.15% | $1,081,213 |
- 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 | $6,541 | $37,943 | 17.24% | $151,770 | 4.31% | $145,229 |
2000 - Non-Instructional Salaries | $62,510 | $136,440 | 45.82% | $545,760 | 11.45% | $483,250 |
3000 - Employee Benefits | $35,610 | $79,756 | 44.65% | $319,024 | 11.16% | $283,414 |
4000 - Supplies and Materials | $0 | $0 | 100% | $75,695 | 0% | $75,695 |
5000 - Other Operating Expenses and Services | $0 | $13,010 | 0% | $52,039 | 0% | $52,039 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,186 | $11,443 | 36.58% | $45,772 | 9.15% | $41,586 |
Totals | $108,847 | $278,591 | 39.07% | $1,190,060 | 9.15% | $1,081,213 |
- 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 | $279,976 | $200,000 | 139.99% | $2,000,000 | 14% | $1,720,024 |
2000 - Non-Instructional Salaries | $268,883 | $110,000 | 244.44% | $1,100,000 | 24.44% | $831,117 |
3000 - Employee Benefits | $206,164 | $110,000 | 187.42% | $1,100,000 | 18.74% | $893,836 |
4000 - Supplies and Materials | $12,842 | $16,185 | 79.34% | $161,853 | 7.93% | $149,011 |
5000 - Other Operating Expenses and Services | $36,589 | $15,000 | 243.93% | $150,000 | 24.39% | $113,411 |
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 | $804,454 | $451,185 | 178.3% | $4,511,853 | 17.83% | $3,707,399 |
Summary of Activities:
Provide ESL, GED/HSE, CTE, and College and Career transition support.- Status
- Submitted
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 | $279,976 | $200,000 | 139.99% | $2,000,000 | 14% | $1,720,024 |
2000 - Non-Instructional Salaries | $268,883 | $110,000 | 244.44% | $1,100,000 | 24.44% | $831,117 |
3000 - Employee Benefits | $206,164 | $110,000 | 187.42% | $1,100,000 | 18.74% | $893,836 |
4000 - Supplies and Materials | $12,842 | $16,185 | 79.34% | $161,853 | 7.93% | $149,011 |
5000 - Other Operating Expenses and Services | $36,589 | $15,000 | 243.93% | $150,000 | 24.39% | $113,411 |
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 | $804,454 | $451,185 | 178.3% | $4,511,853 | 17.83% | $3,707,399 |
- 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 | $279,976 | $300,000 | 93.33% | $2,000,000 | 14% | $1,720,024 |
2000 - Non-Instructional Salaries | $268,883 | $165,000 | 162.96% | $1,100,000 | 24.44% | $831,117 |
3000 - Employee Benefits | $206,164 | $165,000 | 124.95% | $1,100,000 | 18.74% | $893,836 |
4000 - Supplies and Materials | $12,842 | $24,278 | 52.9% | $161,853 | 7.93% | $149,011 |
5000 - Other Operating Expenses and Services | $36,589 | $22,500 | 162.62% | $150,000 | 24.39% | $113,411 |
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 | $804,454 | $676,778 | 118.87% | $4,511,853 | 17.83% | $3,707,399 |
- 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 | $279,976 | $500,000 | 56% | $2,000,000 | 14% | $1,720,024 |
2000 - Non-Instructional Salaries | $268,883 | $275,000 | 97.78% | $1,100,000 | 24.44% | $831,117 |
3000 - Employee Benefits | $206,164 | $275,000 | 74.97% | $1,100,000 | 18.74% | $893,836 |
4000 - Supplies and Materials | $12,842 | $40,463 | 31.74% | $161,853 | 7.93% | $149,011 |
5000 - Other Operating Expenses and Services | $36,589 | $37,500 | 97.57% | $150,000 | 24.39% | $113,411 |
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 | $804,454 | $1,127,963 | 71.32% | $4,511,853 | 17.83% | $3,707,399 |
- 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 | $120,103 | $134,443 | 89.33% | $672,216 | 17.87% | $552,113 |
2000 - Non-Instructional Salaries | $102,072 | $98,208 | 103.93% | $491,039 | 20.79% | $388,967 |
3000 - Employee Benefits | $95,047 | $0 | 100% | $538,212 | 17.66% | $443,165 |
4000 - Supplies and Materials | $5,582 | $5,272 | 105.88% | $26,361 | 21.18% | $20,779 |
5000 - Other Operating Expenses and Services | $23,860 | $22,973 | 103.86% | $114,865 | 20.77% | $91,005 |
6000 - Capital Outlay | $0 | $0 | 100% | $38,806 | 0% | $38,806 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $94,075 | 0% | $94,075 |
Totals | $346,664 | $260,896 | 132.87% | $1,975,574 | 17.55% | $1,628,910 |
Summary of Activities:
Providing ABE/ASE, ESL and CTE classes for students with academic support and transition to college/career services.- Status
- Submitted
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 | $120,103 | $268,886 | 44.67% | $672,216 | 17.87% | $552,113 |
2000 - Non-Instructional Salaries | $102,072 | $196,416 | 51.97% | $491,039 | 20.79% | $388,967 |
3000 - Employee Benefits | $95,047 | $0 | 100% | $538,212 | 17.66% | $443,165 |
4000 - Supplies and Materials | $5,582 | $10,544 | 52.94% | $26,361 | 21.18% | $20,779 |
5000 - Other Operating Expenses and Services | $23,860 | $22,973 | 103.86% | $114,865 | 20.77% | $91,005 |
6000 - Capital Outlay | $0 | $0 | 100% | $38,806 | 0% | $38,806 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $94,075 | 0% | $94,075 |
Totals | $346,664 | $498,819 | 69.5% | $1,975,574 | 17.55% | $1,628,910 |
- 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 | $120,103 | $403,330 | 29.78% | $672,216 | 17.87% | $552,113 |
2000 - Non-Instructional Salaries | $102,072 | $294,623 | 34.64% | $491,039 | 20.79% | $388,967 |
3000 - Employee Benefits | $95,047 | $0 | 100% | $538,212 | 17.66% | $443,165 |
4000 - Supplies and Materials | $5,582 | $15,817 | 35.29% | $26,361 | 21.18% | $20,779 |
5000 - Other Operating Expenses and Services | $23,860 | $22,973 | 103.86% | $114,865 | 20.77% | $91,005 |
6000 - Capital Outlay | $0 | $0 | 100% | $38,806 | 0% | $38,806 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $94,075 | 0% | $94,075 |
Totals | $346,664 | $736,743 | 47.05% | $1,975,574 | 17.55% | $1,628,910 |
- 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 | $120,103 | $504,162 | 23.82% | $672,216 | 17.87% | $552,113 |
2000 - Non-Instructional Salaries | $102,072 | $368,279 | 27.72% | $491,039 | 20.79% | $388,967 |
3000 - Employee Benefits | $95,047 | $0 | 100% | $538,212 | 17.66% | $443,165 |
4000 - Supplies and Materials | $5,582 | $21,089 | 26.47% | $26,361 | 21.18% | $20,779 |
5000 - Other Operating Expenses and Services | $23,860 | $22,973 | 103.86% | $114,865 | 20.77% | $91,005 |
6000 - Capital Outlay | $0 | $0 | 100% | $38,806 | 0% | $38,806 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $75,260 | 0% | $94,075 | 0% | $94,075 |
Totals | $346,664 | $991,763 | 34.95% | $1,975,574 | 17.55% | $1,628,910 |
- 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 | $76,872 | $153,966 | 49.93% | $615,864 | 12.48% | $538,992 |
2000 - Non-Instructional Salaries | $49,754 | $56,739 | 87.69% | $226,957 | 21.92% | $177,203 |
3000 - Employee Benefits | $46,261 | $49,139 | 94.14% | $196,557 | 23.54% | $150,296 |
4000 - Supplies and Materials | $0 | $13,750 | 0% | $55,000 | 0% | $55,000 |
5000 - Other Operating Expenses and Services | $0 | $5,759 | 0% | $23,036 | 0% | $23,036 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,013 | 0% | $44,050 | 0% | $44,050 |
Totals | $172,887 | $290,366 | 59.54% | $1,161,464 | 14.89% | $988,577 |
Corrective Action Plan
We had two positions that were not filled at the time of the budget claim. They have been filled at this moment, so it will reflect on the second budget claim.Summary of Activities:
This funding was used to support our ASE, ESL, and CTE programs for the firsts quarter.- Status
- Submitted
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 | $76,872 | $307,932 | 24.96% | $615,864 | 12.48% | $538,992 |
2000 - Non-Instructional Salaries | $49,754 | $56,739 | 87.69% | $226,957 | 21.92% | $177,203 |
3000 - Employee Benefits | $46,261 | $49,139 | 94.14% | $196,557 | 23.54% | $150,296 |
4000 - Supplies and Materials | $0 | $27,500 | 0% | $55,000 | 0% | $55,000 |
5000 - Other Operating Expenses and Services | $0 | $11,518 | 0% | $23,036 | 0% | $23,036 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $22,025 | 0% | $44,050 | 0% | $44,050 |
Totals | $172,887 | $474,854 | 36.41% | $1,161,464 | 14.89% | $988,577 |
- 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 | $76,872 | $461,898 | 16.64% | $615,864 | 12.48% | $538,992 |
2000 - Non-Instructional Salaries | $49,754 | $56,739 | 87.69% | $226,957 | 21.92% | $177,203 |
3000 - Employee Benefits | $46,261 | $49,139 | 94.14% | $196,557 | 23.54% | $150,296 |
4000 - Supplies and Materials | $0 | $41,250 | 0% | $55,000 | 0% | $55,000 |
5000 - Other Operating Expenses and Services | $0 | $17,277 | 0% | $23,036 | 0% | $23,036 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $33,038 | 0% | $44,050 | 0% | $44,050 |
Totals | $172,887 | $659,341 | 26.22% | $1,161,464 | 14.89% | $988,577 |
- 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 | $76,872 | $615,864 | 12.48% | $615,864 | 12.48% | $538,992 |
2000 - Non-Instructional Salaries | $49,754 | $56,739 | 87.69% | $226,957 | 21.92% | $177,203 |
3000 - Employee Benefits | $46,261 | $49,139 | 94.14% | $196,557 | 23.54% | $150,296 |
4000 - Supplies and Materials | $0 | $55,000 | 0% | $55,000 | 0% | $55,000 |
5000 - Other Operating Expenses and Services | $0 | $23,036 | 0% | $23,036 | 0% | $23,036 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $44,050 | 0% | $44,050 | 0% | $44,050 |
Totals | $172,887 | $843,829 | 20.49% | $1,161,464 | 14.89% | $988,577 |
- Status
- Unsubmitted
2020 © California Community Colleges
NOVA Site Version: 4.27.7