Corcoran Joint 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 | $81,750 | 74.69% | $163,500 | 37.35% | $102,439 | |
2000 - Non-Instructional Salaries | $17,516 | 101.43% | $35,032 | 50.72% | $17,265 | |
3000 - Employee Benefits | $24,290 | 117.68% | $48,579 | 58.84% | $19,995 | |
4000 - Supplies and Materials | $50,000 | 161.83% | $100,000 | 80.92% | $19,084 | |
5000 - Other Operating Expenses and Services | $45,301 | 3.7% | $90,601 | 1.85% | $88,923 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $190,006 | $218,856 | 86.82% | $437,712 | 43.41% | $247,706 |
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
Cutler-Orosi Joint 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 | $41,397 | 68.66% | $82,793 | 34.33% | $54,370 | |
2000 - Non-Instructional Salaries | $17,850 | 136.44% | $35,700 | 68.22% | $11,346 | |
3000 - Employee Benefits | $21,815 | 95.71% | $43,630 | 47.85% | $22,751 | |
4000 - Supplies and Materials | $30,500 | 24.09% | $61,000 | 12.05% | $53,652 | |
5000 - Other Operating Expenses and Services | $92,862 | 25.04% | $185,723 | 12.52% | $162,472 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $8,892 | 49.71% | $17,783 | 24.86% | $13,363 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $108,675 | $213,315 | 50.95% | $426,629 | 25.47% | $317,954 |
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
Farmersville 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 | $11,748 | 68.74% | $23,495 | 34.37% | $15,420 | |
2000 - Non-Instructional Salaries | $8,000 | 44.98% | $16,000 | 22.49% | $12,402 | |
3000 - Employee Benefits | $10,309 | 16.36% | $20,618 | 8.18% | $18,931 | |
4000 - Supplies and Materials | $33,092 | 0% | $66,184 | 0% | $66,184 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $13,360 | $63,149 | 21.16% | $126,297 | 10.58% | $112,937 |
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
Hanford Joint 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 | $182,281 | 98.16% | $455,702 | 39.26% | $276,779 | |
2000 - Non-Instructional Salaries | $40,149 | 129.3% | $100,373 | 51.72% | $48,460 | |
3000 - Employee Benefits | $86,703 | 107.12% | $216,758 | 42.85% | $123,883 | |
4000 - Supplies and Materials | $15,550 | 81.94% | $38,876 | 32.78% | $26,134 | |
5000 - Other Operating Expenses and Services | $52,454 | 79.03% | $131,135 | 31.61% | $89,683 | |
6000 - Capital Outlay | $6,400 | 80.91% | $16,000 | 32.36% | $10,822 | |
7000 - Other Outgo | $15,353 | 0% | $38,382 | 0% | $38,382 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $383,083 | $398,890 | 96.04% | $997,226 | 38.41% | $614,143 |
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
Lindsay 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 | $10,051 | 75.88% | $28,716 | 26.56% | $21,090 | |
2000 - Non-Instructional Salaries | $8,257 | 36.24% | $23,590 | 12.68% | $20,598 | |
3000 - Employee Benefits | $5,595 | 49.31% | $15,986 | 17.26% | $13,227 | |
4000 - Supplies and Materials | $11,869 | 21.7% | $33,912 | 7.6% | $31,336 | |
5000 - Other Operating Expenses and Services | $6,970 | 241.62% | $19,914 | 84.57% | $3,073 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,022 | 76.72% | $5,776 | 26.85% | $4,225 | |
Totals | $34,345 | $44,763 | 76.73% | $127,894 | 26.85% | $93,549 |
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
Sequoias 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 | $55,000 | 65.83% | $110,000 | 32.91% | $73,795 | |
2000 - Non-Instructional Salaries | $34,250 | 98.07% | $68,500 | 49.04% | $34,911 | |
3000 - Employee Benefits | $25,500 | 106.67% | $51,000 | 53.33% | $23,800 | |
4000 - Supplies and Materials | $5,150 | 0% | $10,300 | 0% | $10,300 | |
5000 - Other Operating Expenses and Services | $21,029 | 62.26% | $42,057 | 31.13% | $28,965 | |
6000 - Capital Outlay | $500 | 0% | $1,000 | 0% | $1,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $110,086 | $141,429 | 77.84% | $282,857 | 38.92% | $172,771 |
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
Tulare Joint 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 | $779,340 | 93.79% | $1,558,680 | 46.9% | $827,731 | |
2000 - Non-Instructional Salaries | $159,745 | 99.63% | $319,490 | 49.82% | $160,336 | |
3000 - Employee Benefits | $401,555 | 89.13% | $803,110 | 44.57% | $445,186 | |
4000 - Supplies and Materials | $170,289 | 91.32% | $340,577 | 45.66% | $185,062 | |
5000 - Other Operating Expenses and Services | $174,225 | 71.85% | $348,450 | 35.92% | $223,273 | |
6000 - Capital Outlay | $150,000 | 0% | $300,000 | 0% | $300,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,528,719 | $1,835,154 | 83.3% | $3,670,307 | 41.65% | $2,141,588 |
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
Visalia 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 | $1,351,662 | 91.11% | $2,703,324 | 45.56% | $1,471,799 | |
2000 - Non-Instructional Salaries | $376,763 | 98.14% | $753,525 | 49.07% | $383,781 | |
3000 - Employee Benefits | $743,985 | 91.63% | $1,487,969 | 45.81% | $806,283 | |
4000 - Supplies and Materials | $788,774 | 12.15% | $1,577,547 | 6.07% | $1,481,746 | |
5000 - Other Operating Expenses and Services | $293,172 | 75.82% | $586,344 | 37.91% | $364,063 | |
6000 - Capital Outlay | $599 | 0% | $1,198 | 0% | $1,198 | |
7000 - Other Outgo | $150,628 | 73.82% | $301,256 | 36.91% | $190,062 | |
Indirect Costs | $19,609 | 70.07% | $39,218 | 35.04% | $25,477 | |
Totals | $2,725,972 | $3,725,191 | 73.18% | $7,450,381 | 36.59% | $4,724,409 |
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