CAEP Consortium Fiscal Reporting 58 Shasta-Tehama-Trinity Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 58 Shasta-Tehama-Trinity Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Anderson Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Corning Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Mountain Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Red Bluff Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Shasta Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Shasta-Tehama-Trinity Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Southern Trinity Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Trinity Alps Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Trinity Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Anderson Union High
Anderson 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 | $13,953 | $13,250 | 105.31% | $69,500 | 20.08% | $55,547 |
2000 - Non-Instructional Salaries | $11,763 | $11,276 | 104.32% | $45,103 | 26.08% | $33,340 |
3000 - Employee Benefits | $8,174 | $9,648 | 84.72% | $38,592 | 21.18% | $30,418 |
4000 - Supplies and Materials | $7,043 | $3,688 | 191% | $14,750 | 47.75% | $7,707 |
5000 - Other Operating Expenses and Services | $6,379 | $7,632 | 83.59% | $30,526 | 20.9% | $24,147 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,924 | 0% | $9,924 |
Totals | $47,312 | $45,493 | 104% | $208,395 | 22.7% | $161,083 |
Summary of Activities:
Teacher and program support salaries and benefits for our Adult School Program, instructional materials and other operating expenses for the program.- Status
- Submitted
Anderson 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 | $13,953 | $16,250 | 85.86% | $69,500 | 20.08% | $55,547 |
2000 - Non-Instructional Salaries | $11,763 | $11,276 | 104.32% | $45,103 | 26.08% | $33,340 |
3000 - Employee Benefits | $8,174 | $9,648 | 84.72% | $38,592 | 21.18% | $30,418 |
4000 - Supplies and Materials | $7,043 | $3,688 | 191% | $14,750 | 47.75% | $7,707 |
5000 - Other Operating Expenses and Services | $6,379 | $7,632 | 83.59% | $30,526 | 20.9% | $24,147 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,924 | 0% | $9,924 |
Totals | $47,312 | $48,493 | 97.57% | $208,395 | 22.7% | $161,083 |
- Status
- Unsubmitted
Anderson 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 | $13,953 | $20,000 | 69.77% | $69,500 | 20.08% | $55,547 |
2000 - Non-Instructional Salaries | $11,763 | $11,276 | 104.32% | $45,103 | 26.08% | $33,340 |
3000 - Employee Benefits | $8,174 | $9,648 | 84.72% | $38,592 | 21.18% | $30,418 |
4000 - Supplies and Materials | $7,043 | $3,688 | 191% | $14,750 | 47.75% | $7,707 |
5000 - Other Operating Expenses and Services | $6,379 | $7,632 | 83.59% | $30,526 | 20.9% | $24,147 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $9,924 | 0% | $9,924 |
Totals | $47,312 | $52,243 | 90.56% | $208,395 | 22.7% | $161,083 |
- Status
- Unsubmitted
Anderson 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 | $13,953 | $20,000 | 69.77% | $69,500 | 20.08% | $55,547 |
2000 - Non-Instructional Salaries | $11,763 | $11,276 | 104.32% | $45,103 | 26.08% | $33,340 |
3000 - Employee Benefits | $8,174 | $9,648 | 84.72% | $38,592 | 21.18% | $30,418 |
4000 - Supplies and Materials | $7,043 | $3,688 | 191% | $14,750 | 47.75% | $7,707 |
5000 - Other Operating Expenses and Services | $6,379 | $7,632 | 83.59% | $30,526 | 20.9% | $24,147 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,924 | 0% | $9,924 | 0% | $9,924 |
Totals | $47,312 | $62,167 | 76.1% | $208,395 | 22.7% | $161,083 |
- Status
- Unsubmitted
Corning Union High
Corning 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 | $216 | $1,050 | 20.57% | $4,200 | 5.14% | $3,984 |
2000 - Non-Instructional Salaries | $7,771 | $7,805 | 99.57% | $31,218 | 24.89% | $23,447 |
3000 - Employee Benefits | $4,145 | $4,430 | 93.58% | $17,718 | 23.39% | $13,573 |
4000 - Supplies and Materials | $50 | $61 | 82.3% | $243 | 20.58% | $193 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $12,182 | $13,345 | 91.29% | $53,379 | 22.82% | $41,197 |
Summary of Activities:
1000 & 3000 - Certificated Salary and Benefits for our Forklift Class. 2000 & 3000 - Admin/Secretary/Educational Assistant salary and benefits for the Adult Education program. 4000 - Textbook- Status
- Submitted
Corning 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 | $216 | $1,050 | 20.57% | $4,200 | 5.14% | $3,984 |
2000 - Non-Instructional Salaries | $7,771 | $7,805 | 99.57% | $31,218 | 24.89% | $23,447 |
3000 - Employee Benefits | $4,145 | $4,430 | 93.58% | $17,718 | 23.39% | $13,573 |
4000 - Supplies and Materials | $50 | $61 | 82.3% | $243 | 20.58% | $193 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $12,182 | $13,345 | 91.29% | $53,379 | 22.82% | $41,197 |
- Status
- Unsubmitted
Corning 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 | $216 | $1,050 | 20.57% | $4,200 | 5.14% | $3,984 |
2000 - Non-Instructional Salaries | $7,771 | $7,805 | 99.57% | $31,218 | 24.89% | $23,447 |
3000 - Employee Benefits | $4,145 | $4,430 | 93.58% | $17,718 | 23.39% | $13,573 |
4000 - Supplies and Materials | $50 | $61 | 82.3% | $243 | 20.58% | $193 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $12,182 | $13,345 | 91.29% | $53,379 | 22.82% | $41,197 |
- Status
- Unsubmitted
Corning 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 | $216 | $1,050 | 20.57% | $4,200 | 5.14% | $3,984 |
2000 - Non-Instructional Salaries | $7,771 | $7,805 | 99.57% | $31,218 | 24.89% | $23,447 |
3000 - Employee Benefits | $4,145 | $4,430 | 93.58% | $17,718 | 23.39% | $13,573 |
4000 - Supplies and Materials | $50 | $61 | 82.3% | $243 | 20.58% | $193 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $12,182 | $13,345 | 91.29% | $53,379 | 22.82% | $41,197 |
- Status
- Unsubmitted
Mountain Valley Unified
Mountain Valley 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% | $4,200 | 0% | $4,200 |
2000 - Non-Instructional Salaries | $324 | $0 | 100% | $1,622 | 19.98% | $1,298 |
3000 - Employee Benefits | $98 | $0 | 100% | $2,043 | 4.8% | $1,945 |
4000 - Supplies and Materials | $0 | $0 | 100% | $1,635 | 0% | $1,635 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $500 | 0% | $500 |
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 | $422 | $0 | 100% | $10,000 | 4.22% | $9,578 |
Summary of Activities:
CTE classes began in November. During the first quarter the adult ed clerk attended meetings, prepared postings advertising the classes, consulted with CTE teacher and Principal, etc.- Status
- Submitted
Mountain Valley 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 | $1,050 | 0% | $4,200 | 0% | $4,200 |
2000 - Non-Instructional Salaries | $324 | $406 | 79.9% | $1,622 | 19.98% | $1,298 |
3000 - Employee Benefits | $98 | $511 | 19.19% | $2,043 | 4.8% | $1,945 |
4000 - Supplies and Materials | $0 | $409 | 0% | $1,635 | 0% | $1,635 |
5000 - Other Operating Expenses and Services | $0 | $125 | 0% | $500 | 0% | $500 |
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 | $422 | $2,500 | 16.88% | $10,000 | 4.22% | $9,578 |
- Status
- Unsubmitted
Mountain Valley 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 | $3,150 | 0% | $4,200 | 0% | $4,200 |
2000 - Non-Instructional Salaries | $324 | $1,217 | 26.63% | $1,622 | 19.98% | $1,298 |
3000 - Employee Benefits | $98 | $1,532 | 6.4% | $2,043 | 4.8% | $1,945 |
4000 - Supplies and Materials | $0 | $1,226 | 0% | $1,635 | 0% | $1,635 |
5000 - Other Operating Expenses and Services | $0 | $375 | 0% | $500 | 0% | $500 |
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 | $422 | $7,500 | 5.63% | $10,000 | 4.22% | $9,578 |
- Status
- Unsubmitted
Mountain Valley 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 | $4,200 | 0% | $4,200 | 0% | $4,200 |
2000 - Non-Instructional Salaries | $324 | $1,622 | 19.98% | $1,622 | 19.98% | $1,298 |
3000 - Employee Benefits | $98 | $2,043 | 4.8% | $2,043 | 4.8% | $1,945 |
4000 - Supplies and Materials | $0 | $1,635 | 0% | $1,635 | 0% | $1,635 |
5000 - Other Operating Expenses and Services | $0 | $500 | 0% | $500 | 0% | $500 |
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 | $422 | $10,000 | 4.22% | $10,000 | 4.22% | $9,578 |
- Status
- Unsubmitted
Red Bluff Joint Union High
Red Bluff Joint 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 | $10,966 | $8,809 | 124.49% | $58,725 | 18.67% | $47,759 |
2000 - Non-Instructional Salaries | $5,790 | $3,786 | 152.92% | $25,242 | 22.94% | $19,452 |
3000 - Employee Benefits | $5,420 | $4,053 | 133.73% | $27,019 | 20.06% | $21,599 |
4000 - Supplies and Materials | $1,512 | $1,756 | 86.09% | $11,708 | 12.91% | $10,196 |
5000 - Other Operating Expenses and Services | $539 | $1,500 | 35.93% | $10,000 | 5.39% | $9,461 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,635 | 0% | $6,635 |
Totals | $24,227 | $19,904 | 121.72% | $139,329 | 17.39% | $115,102 |
- Status
- Submitted
Red Bluff Joint 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 | $10,966 | $17,618 | 62.24% | $58,725 | 18.67% | $47,759 |
2000 - Non-Instructional Salaries | $5,790 | $7,573 | 76.46% | $25,242 | 22.94% | $19,452 |
3000 - Employee Benefits | $5,420 | $8,106 | 66.87% | $27,019 | 20.06% | $21,599 |
4000 - Supplies and Materials | $1,512 | $3,512 | 43.05% | $11,708 | 12.91% | $10,196 |
5000 - Other Operating Expenses and Services | $539 | $3,000 | 17.97% | $10,000 | 5.39% | $9,461 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,635 | 0% | $6,635 |
Totals | $24,227 | $39,808 | 60.86% | $139,329 | 17.39% | $115,102 |
- Status
- Unsubmitted
Red Bluff Joint 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 | $10,966 | $38,171 | 28.73% | $58,725 | 18.67% | $47,759 |
2000 - Non-Instructional Salaries | $5,790 | $16,407 | 35.29% | $25,242 | 22.94% | $19,452 |
3000 - Employee Benefits | $5,420 | $17,562 | 30.86% | $27,019 | 20.06% | $21,599 |
4000 - Supplies and Materials | $1,512 | $7,610 | 19.87% | $11,708 | 12.91% | $10,196 |
5000 - Other Operating Expenses and Services | $539 | $6,500 | 8.29% | $10,000 | 5.39% | $9,461 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,635 | 0% | $6,635 |
Totals | $24,227 | $86,251 | 28.09% | $139,329 | 17.39% | $115,102 |
- Status
- Unsubmitted
Red Bluff Joint 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 | $10,966 | $58,725 | 18.67% | $58,725 | 18.67% | $47,759 |
2000 - Non-Instructional Salaries | $5,790 | $25,242 | 22.94% | $25,242 | 22.94% | $19,452 |
3000 - Employee Benefits | $5,420 | $27,019 | 20.06% | $27,019 | 20.06% | $21,599 |
4000 - Supplies and Materials | $1,512 | $11,708 | 12.91% | $11,708 | 12.91% | $10,196 |
5000 - Other Operating Expenses and Services | $539 | $10,000 | 5.39% | $10,000 | 5.39% | $9,461 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,635 | 0% | $6,635 | 0% | $6,635 |
Totals | $24,227 | $139,329 | 17.39% | $139,329 | 17.39% | $115,102 |
- Status
- Unsubmitted
Shasta Union High
Shasta 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 | $56,689 | $24,819 | 228.41% | $99,275 | 57.1% | $42,586 |
2000 - Non-Instructional Salaries | $17,064 | $4,506 | 378.67% | $18,025 | 94.67% | $961 |
3000 - Employee Benefits | $24,947 | $12,500 | 199.58% | $50,000 | 49.89% | $25,053 |
4000 - Supplies and Materials | $2,140 | $1,000 | 214% | $4,000 | 53.5% | $1,860 |
5000 - Other Operating Expenses and Services | $7,357 | $8,059 | 91.29% | $32,234 | 22.82% | $24,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,150 | 0% | $10,150 |
Totals | $108,197 | $50,884 | 212.64% | $213,684 | 50.63% | $105,487 |
- Status
- Submitted
Shasta 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 | $56,689 | $24,819 | 228.41% | $99,275 | 57.1% | $42,586 |
2000 - Non-Instructional Salaries | $17,064 | $4,506 | 378.67% | $18,025 | 94.67% | $961 |
3000 - Employee Benefits | $24,947 | $12,500 | 199.58% | $50,000 | 49.89% | $25,053 |
4000 - Supplies and Materials | $2,140 | $1,000 | 214% | $4,000 | 53.5% | $1,860 |
5000 - Other Operating Expenses and Services | $7,357 | $8,059 | 91.29% | $32,234 | 22.82% | $24,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,150 | 0% | $10,150 |
Totals | $108,197 | $50,884 | 212.64% | $213,684 | 50.63% | $105,487 |
- Status
- Unsubmitted
Shasta 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 | $56,689 | $24,819 | 228.41% | $99,275 | 57.1% | $42,586 |
2000 - Non-Instructional Salaries | $17,064 | $4,506 | 378.67% | $18,025 | 94.67% | $961 |
3000 - Employee Benefits | $24,947 | $12,500 | 199.58% | $50,000 | 49.89% | $25,053 |
4000 - Supplies and Materials | $2,140 | $1,000 | 214% | $4,000 | 53.5% | $1,860 |
5000 - Other Operating Expenses and Services | $7,357 | $8,059 | 91.29% | $32,234 | 22.82% | $24,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,150 | 0% | $10,150 |
Totals | $108,197 | $50,884 | 212.64% | $213,684 | 50.63% | $105,487 |
- Status
- Unsubmitted
Shasta 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 | $56,689 | $24,819 | 228.41% | $99,275 | 57.1% | $42,586 |
2000 - Non-Instructional Salaries | $17,064 | $4,506 | 378.67% | $18,025 | 94.67% | $961 |
3000 - Employee Benefits | $24,947 | $12,500 | 199.58% | $50,000 | 49.89% | $25,053 |
4000 - Supplies and Materials | $2,140 | $1,000 | 214% | $4,000 | 53.5% | $1,860 |
5000 - Other Operating Expenses and Services | $7,357 | $8,059 | 91.29% | $32,234 | 22.82% | $24,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,150 | 0% | $10,150 |
Totals | $108,197 | $50,884 | 212.64% | $213,684 | 50.63% | $105,487 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint CCD
Shasta-Tehama-Trinity Joint 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 | $1,698 | $825 | 205.82% | $5,500 | 30.87% | $3,802 |
2000 - Non-Instructional Salaries | $40,712 | $40,328 | 100.95% | $268,856 | 15.14% | $228,144 |
3000 - Employee Benefits | $17,368 | $12,893 | 134.7% | $85,956 | 20.21% | $68,588 |
4000 - Supplies and Materials | $147 | $600 | 24.5% | $4,000 | 3.68% | $3,853 |
5000 - Other Operating Expenses and Services | $2,676 | $11,537 | 23.19% | $76,915 | 3.48% | $74,239 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $2,052 | $1,829 | 112.2% | $12,193 | 16.83% | $10,141 |
Totals | $91,090 | $68,013 | 133.93% | $479,857 | 18.98% | $388,767 |
Summary of Activities:
Childcare for ESL classes, paraprofessionals, noncredit course development, consortium leadership, student support and transition activities, marketing, SMART Center subcontract.- Status
- Submitted
Shasta-Tehama-Trinity Joint 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 | $1,698 | $1,650 | 102.91% | $5,500 | 30.87% | $3,802 |
2000 - Non-Instructional Salaries | $40,712 | $80,657 | 50.48% | $268,856 | 15.14% | $228,144 |
3000 - Employee Benefits | $17,368 | $25,787 | 67.35% | $85,956 | 20.21% | $68,588 |
4000 - Supplies and Materials | $147 | $1,400 | 10.5% | $4,000 | 3.68% | $3,853 |
5000 - Other Operating Expenses and Services | $2,676 | $34,612 | 7.73% | $76,915 | 3.48% | $74,239 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $2,052 | $5,487 | 37.4% | $12,193 | 16.83% | $10,141 |
Totals | $91,090 | $149,592 | 60.89% | $479,857 | 18.98% | $388,767 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint 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 | $1,698 | $3,575 | 47.5% | $5,500 | 30.87% | $3,802 |
2000 - Non-Instructional Salaries | $40,712 | $174,756 | 23.3% | $268,856 | 15.14% | $228,144 |
3000 - Employee Benefits | $17,368 | $55,871 | 31.09% | $85,956 | 20.21% | $68,588 |
4000 - Supplies and Materials | $147 | $2,600 | 5.65% | $4,000 | 3.68% | $3,853 |
5000 - Other Operating Expenses and Services | $2,676 | $49,995 | 5.35% | $76,915 | 3.48% | $74,239 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $2,052 | $7,925 | 25.89% | $12,193 | 16.83% | $10,141 |
Totals | $91,090 | $294,723 | 30.91% | $479,857 | 18.98% | $388,767 |
- Status
- Unsubmitted
Shasta-Tehama-Trinity Joint 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 | $1,698 | $5,500 | 30.87% | $5,500 | 30.87% | $3,802 |
2000 - Non-Instructional Salaries | $40,712 | $268,856 | 15.14% | $268,856 | 15.14% | $228,144 |
3000 - Employee Benefits | $17,368 | $85,956 | 20.21% | $85,956 | 20.21% | $68,588 |
4000 - Supplies and Materials | $147 | $4,000 | 3.68% | $4,000 | 3.68% | $3,853 |
5000 - Other Operating Expenses and Services | $2,676 | $76,915 | 3.48% | $76,915 | 3.48% | $74,239 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $2,052 | $12,193 | 16.83% | $12,193 | 16.83% | $10,141 |
Totals | $91,090 | $453,420 | 20.09% | $479,857 | 18.98% | $388,767 |
- Status
- Unsubmitted
Southern Trinity Joint Unified
Southern Trinity Joint 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 | $406 | $0 | 100% | $10,090 | 4.02% | $9,684 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $250 | 0% | $250 |
3000 - Employee Benefits | $159 | $0 | 100% | $2,674 | 5.95% | $2,515 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,346 | 0% | $4,346 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $10,635 | 0% | $10,635 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,399 | 0% | $1,399 |
Totals | $565 | $0 | 100% | $29,394 | 1.92% | $28,829 |
- Status
- Submitted
Southern Trinity Joint 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 | $406 | $0 | 100% | $10,090 | 4.02% | $9,684 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $250 | 0% | $250 |
3000 - Employee Benefits | $159 | $0 | 100% | $2,674 | 5.95% | $2,515 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,346 | 0% | $4,346 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $10,635 | 0% | $10,635 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,399 | 0% | $1,399 |
Totals | $565 | $0 | 100% | $29,394 | 1.92% | $28,829 |
- Status
- Unsubmitted
Southern Trinity Joint 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 | $406 | $0 | 100% | $10,090 | 4.02% | $9,684 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $250 | 0% | $250 |
3000 - Employee Benefits | $159 | $0 | 100% | $2,674 | 5.95% | $2,515 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,346 | 0% | $4,346 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $10,635 | 0% | $10,635 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $1,399 | 0% | $1,399 |
Totals | $565 | $0 | 100% | $29,394 | 1.92% | $28,829 |
- Status
- Unsubmitted
Southern Trinity Joint 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 | $406 | $0 | 100% | $10,090 | 4.02% | $9,684 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $250 | 0% | $250 |
3000 - Employee Benefits | $159 | $0 | 100% | $2,674 | 5.95% | $2,515 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,346 | 0% | $4,346 |
5000 - Other Operating Expenses and Services | $0 | $4,635 | 0% | $10,635 | 0% | $10,635 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,399 | 0% | $1,399 | 0% | $1,399 |
Totals | $565 | $6,034 | 9.36% | $29,394 | 1.92% | $28,829 |
- Status
- Unsubmitted
Trinity Alps Unified
Trinity Alps 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 | $4,094 | $5,750 | 71.2% | $23,000 | 17.8% | $18,906 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $6,309 | $4,570 | 138.06% | $18,279 | 34.52% | $11,970 |
4000 - Supplies and Materials | $4,000 | $7,061 | 56.65% | $38,011 | 10.52% | $34,011 |
5000 - Other Operating Expenses and Services | $56 | $477 | 11.75% | $1,907 | 2.94% | $1,851 |
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 | $14,459 | $17,857 | 80.97% | $81,197 | 17.81% | $66,738 |
Corrective Action Plan
With our current facilities issues we have not been able to offer evening CTE classes. As soon as we get our CTE rooms re-opened we plan on offering evening classes.Summary of Activities:
Our Adult Ed teacher has been working with students getting them closer to graduation requirements.- Status
- Submitted
Trinity Alps 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 | $4,094 | $11,500 | 35.6% | $23,000 | 17.8% | $18,906 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $6,309 | $9,140 | 69.03% | $18,279 | 34.52% | $11,970 |
4000 - Supplies and Materials | $4,000 | $28,043 | 14.26% | $38,011 | 10.52% | $34,011 |
5000 - Other Operating Expenses and Services | $56 | $954 | 5.87% | $1,907 | 2.94% | $1,851 |
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 | $14,459 | $49,636 | 29.13% | $81,197 | 17.81% | $66,738 |
- Status
- Unsubmitted
Trinity Alps 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 | $4,094 | $17,250 | 23.73% | $23,000 | 17.8% | $18,906 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $6,309 | $13,709 | 46.02% | $18,279 | 34.52% | $11,970 |
4000 - Supplies and Materials | $4,000 | $32,309 | 12.38% | $38,011 | 10.52% | $34,011 |
5000 - Other Operating Expenses and Services | $56 | $1,430 | 3.92% | $1,907 | 2.94% | $1,851 |
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 | $14,459 | $64,699 | 22.35% | $81,197 | 17.81% | $66,738 |
- Status
- Unsubmitted
Trinity Alps 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 | $4,094 | $23,000 | 17.8% | $23,000 | 17.8% | $18,906 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $6,309 | $18,279 | 34.52% | $18,279 | 34.52% | $11,970 |
4000 - Supplies and Materials | $4,000 | $38,011 | 10.52% | $38,011 | 10.52% | $34,011 |
5000 - Other Operating Expenses and Services | $56 | $1,907 | 2.94% | $1,907 | 2.94% | $1,851 |
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 | $14,459 | $81,197 | 17.81% | $81,197 | 17.81% | $66,738 |
- Status
- Unsubmitted
Trinity Co. Office of Education
Trinity Co. Office of Education 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 | $7,027 | $3,399 | 206.75% | $32,193 | 21.83% | $25,166 |
2000 - Non-Instructional Salaries | $6,172 | $1,968 | 313.59% | $45,810 | 13.47% | $39,638 |
3000 - Employee Benefits | $2,251 | $1,123 | 200.39% | $12,173 | 18.49% | $9,922 |
4000 - Supplies and Materials | $3,634 | $3,121 | 116.45% | $13,314 | 27.29% | $9,680 |
5000 - Other Operating Expenses and Services | $2,732 | $6,956 | 39.27% | $31,153 | 8.77% | $28,421 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,328 | 0% | $3,328 |
Totals | $21,816 | $16,567 | 131.68% | $137,971 | 15.81% | $116,155 |
- Status
- Submitted
Trinity Co. Office of Education 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 | $7,027 | $8,480 | 82.87% | $32,193 | 21.83% | $25,166 |
2000 - Non-Instructional Salaries | $6,172 | $11,062 | 55.8% | $45,810 | 13.47% | $39,638 |
3000 - Employee Benefits | $2,251 | $3,058 | 73.61% | $12,173 | 18.49% | $9,922 |
4000 - Supplies and Materials | $3,634 | $3,151 | 115.33% | $13,314 | 27.29% | $9,680 |
5000 - Other Operating Expenses and Services | $2,732 | $7,046 | 38.77% | $31,153 | 8.77% | $28,421 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,328 | 0% | $3,328 |
Totals | $21,816 | $32,796 | 66.52% | $137,971 | 15.81% | $116,155 |
- Status
- Unsubmitted
Trinity Co. Office of Education 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 | $7,027 | $8,480 | 82.87% | $32,193 | 21.83% | $25,166 |
2000 - Non-Instructional Salaries | $6,172 | $15,842 | 38.96% | $45,810 | 13.47% | $39,638 |
3000 - Employee Benefits | $2,251 | $3,498 | 64.35% | $12,173 | 18.49% | $9,922 |
4000 - Supplies and Materials | $3,634 | $3,491 | 104.1% | $13,314 | 27.29% | $9,680 |
5000 - Other Operating Expenses and Services | $2,732 | $7,046 | 38.77% | $31,153 | 8.77% | $28,421 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $3,328 | 0% | $3,328 |
Totals | $21,816 | $38,357 | 56.88% | $137,971 | 15.81% | $116,155 |
- Status
- Unsubmitted
Trinity Co. Office of Education 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 | $7,027 | $9,570 | 73.43% | $32,193 | 21.83% | $25,166 |
2000 - Non-Instructional Salaries | $6,172 | $16,939 | 36.44% | $45,810 | 13.47% | $39,638 |
3000 - Employee Benefits | $2,251 | $4,038 | 55.75% | $12,173 | 18.49% | $9,922 |
4000 - Supplies and Materials | $3,634 | $3,551 | 102.33% | $13,314 | 27.29% | $9,680 |
5000 - Other Operating Expenses and Services | $2,732 | $10,242 | 26.67% | $31,153 | 8.77% | $28,421 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,328 | 0% | $3,328 | 0% | $3,328 |
Totals | $21,816 | $47,667 | 45.77% | $137,971 | 15.81% | $116,155 |
- Status
- Unsubmitted
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