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 | Submitted | Not Submitted | Not Submitted |
Red Bluff Joint Union High | Submitted | Submitted | Not Submitted | Not Submitted |
Shasta Union High | Submitted | Submitted | Not Submitted | Not Submitted |
Shasta-Tehama-Trinity Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Southern Trinity Joint Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Trinity Alps Unified | Submitted | 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 | $2,853 | $7,632 | 37.38% | $30,526 | 9.35% | $27,673 |
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 | $43,786 | $45,493 | 96.25% | $208,395 | 21.01% | $164,609 |
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 | $15,482 | $16,250 | 95.27% | $69,500 | 22.28% | $54,018 |
2000 - Non-Instructional Salaries | $24,896 | $11,276 | 220.79% | $45,103 | 55.2% | $20,207 |
3000 - Employee Benefits | $14,914 | $9,648 | 154.58% | $38,592 | 38.65% | $23,678 |
4000 - Supplies and Materials | $7,361 | $3,688 | 199.62% | $14,750 | 49.91% | $7,389 |
5000 - Other Operating Expenses and Services | $2,853 | $7,632 | 37.38% | $30,526 | 9.35% | $27,673 |
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 | $65,506 | $48,493 | 135.08% | $208,395 | 31.43% | $142,889 |
- 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 | $15,482 | $20,000 | 77.41% | $69,500 | 22.28% | $54,018 |
2000 - Non-Instructional Salaries | $24,896 | $11,276 | 220.79% | $45,103 | 55.2% | $20,207 |
3000 - Employee Benefits | $14,914 | $9,648 | 154.58% | $38,592 | 38.65% | $23,678 |
4000 - Supplies and Materials | $7,361 | $3,688 | 199.62% | $14,750 | 49.91% | $7,389 |
5000 - Other Operating Expenses and Services | $2,853 | $7,632 | 37.38% | $30,526 | 9.35% | $27,673 |
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 | $65,506 | $52,243 | 125.39% | $208,395 | 31.43% | $142,889 |
- 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 | $15,482 | $20,000 | 77.41% | $69,500 | 22.28% | $54,018 |
2000 - Non-Instructional Salaries | $24,896 | $11,276 | 220.79% | $45,103 | 55.2% | $20,207 |
3000 - Employee Benefits | $14,914 | $9,648 | 154.58% | $38,592 | 38.65% | $23,678 |
4000 - Supplies and Materials | $7,361 | $3,688 | 199.62% | $14,750 | 49.91% | $7,389 |
5000 - Other Operating Expenses and Services | $2,853 | $7,632 | 37.38% | $30,526 | 9.35% | $27,673 |
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 | $65,506 | $62,167 | 105.37% | $208,395 | 31.43% | $142,889 |
- 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 | $2,879 | $1,050 | 274.19% | $4,200 | 68.55% | $1,321 |
2000 - Non-Instructional Salaries | $941 | $406 | 232.06% | $1,622 | 58.01% | $681 |
3000 - Employee Benefits | $898 | $511 | 175.82% | $2,043 | 43.95% | $1,145 |
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 | $4,718 | $2,500 | 188.72% | $10,000 | 47.18% | $5,282 |
Summary of Activities:
Instructor salary and benefits for adult night classes - CTE course, welding. The Adult Ed classified staff attended Adult Ed meetings, data entry, assisted instructor with student paperwork, etc.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Debbie Miller
- Robin Jackson, Business Manager
- Felicia Harrison, Accounts Clerk
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 | $2,879 | $3,150 | 91.4% | $4,200 | 68.55% | $1,321 |
2000 - Non-Instructional Salaries | $941 | $1,217 | 77.35% | $1,622 | 58.01% | $681 |
3000 - Employee Benefits | $898 | $1,532 | 58.61% | $2,043 | 43.95% | $1,145 |
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 | $4,718 | $7,500 | 62.91% | $10,000 | 47.18% | $5,282 |
- 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 | $2,879 | $4,200 | 68.55% | $4,200 | 68.55% | $1,321 |
2000 - Non-Instructional Salaries | $941 | $1,622 | 58.01% | $1,622 | 58.01% | $681 |
3000 - Employee Benefits | $898 | $2,043 | 43.95% | $2,043 | 43.95% | $1,145 |
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 | $4,718 | $10,000 | 47.18% | $10,000 | 47.18% | $5,282 |
- 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 | $23,169 | $17,618 | 131.51% | $58,725 | 39.45% | $35,556 |
2000 - Non-Instructional Salaries | $14,753 | $7,573 | 194.82% | $25,242 | 58.45% | $10,489 |
3000 - Employee Benefits | $11,971 | $8,106 | 147.69% | $27,019 | 44.31% | $15,048 |
4000 - Supplies and Materials | $2,596 | $3,512 | 73.91% | $11,708 | 22.17% | $9,112 |
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 | $53,028 | $39,808 | 133.21% | $139,329 | 38.06% | $86,301 |
- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Todd Brose
- DeAnn Himes, Chief Business Official
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 | $23,169 | $38,171 | 60.7% | $58,725 | 39.45% | $35,556 |
2000 - Non-Instructional Salaries | $14,753 | $16,407 | 89.92% | $25,242 | 58.45% | $10,489 |
3000 - Employee Benefits | $11,971 | $17,562 | 68.16% | $27,019 | 44.31% | $15,048 |
4000 - Supplies and Materials | $2,596 | $7,610 | 34.11% | $11,708 | 22.17% | $9,112 |
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 | $53,028 | $86,251 | 61.48% | $139,329 | 38.06% | $86,301 |
- 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 | $23,169 | $58,725 | 39.45% | $58,725 | 39.45% | $35,556 |
2000 - Non-Instructional Salaries | $14,753 | $25,242 | 58.45% | $25,242 | 58.45% | $10,489 |
3000 - Employee Benefits | $11,971 | $27,019 | 44.31% | $27,019 | 44.31% | $15,048 |
4000 - Supplies and Materials | $2,596 | $11,708 | 22.17% | $11,708 | 22.17% | $9,112 |
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 | $53,028 | $139,329 | 38.06% | $139,329 | 38.06% | $86,301 |
- 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 | $69,466 | $24,819 | 279.89% | $99,275 | 69.97% | $29,809 |
2000 - Non-Instructional Salaries | $17,966 | $4,506 | 398.69% | $18,025 | 99.67% | $59 |
3000 - Employee Benefits | $29,881 | $12,500 | 239.05% | $50,000 | 59.76% | $20,119 |
4000 - Supplies and Materials | $2,713 | $1,000 | 271.3% | $4,000 | 67.83% | $1,287 |
5000 - Other Operating Expenses and Services | $9,913 | $8,059 | 123.01% | $32,234 | 30.75% | $22,321 |
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 | $129,939 | $50,884 | 255.37% | $213,684 | 60.81% | $83,745 |
Summary of Activities:
The costs listed above are set for the adult education program. The costs cover the staff and resources needed to cover the goals set forth within the grant.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Jim Cloney
- Jennifer Bickley, Business and Accounting Supervisor
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 | $69,466 | $24,819 | 279.89% | $99,275 | 69.97% | $29,809 |
2000 - Non-Instructional Salaries | $17,966 | $4,506 | 398.69% | $18,025 | 99.67% | $59 |
3000 - Employee Benefits | $29,881 | $12,500 | 239.05% | $50,000 | 59.76% | $20,119 |
4000 - Supplies and Materials | $2,713 | $1,000 | 271.3% | $4,000 | 67.83% | $1,287 |
5000 - Other Operating Expenses and Services | $9,913 | $8,059 | 123.01% | $32,234 | 30.75% | $22,321 |
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 | $129,939 | $50,884 | 255.37% | $213,684 | 60.81% | $83,745 |
- 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 | $69,466 | $24,819 | 279.89% | $99,275 | 69.97% | $29,809 |
2000 - Non-Instructional Salaries | $17,966 | $4,506 | 398.69% | $18,025 | 99.67% | $59 |
3000 - Employee Benefits | $29,881 | $12,500 | 239.05% | $50,000 | 59.76% | $20,119 |
4000 - Supplies and Materials | $2,713 | $1,000 | 271.3% | $4,000 | 67.83% | $1,287 |
5000 - Other Operating Expenses and Services | $9,913 | $8,059 | 123.01% | $32,234 | 30.75% | $22,321 |
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 | $129,939 | $50,884 | 255.37% | $213,684 | 60.81% | $83,745 |
- 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 | $127,698 | $80,657 | 158.32% | $268,856 | 47.5% | $141,158 |
3000 - Employee Benefits | $43,701 | $25,787 | 169.47% | $85,956 | 50.84% | $42,255 |
4000 - Supplies and Materials | $528 | $1,400 | 37.71% | $4,000 | 13.2% | $3,472 |
5000 - Other Operating Expenses and Services | $15,012 | $34,612 | 43.37% | $76,915 | 19.52% | $61,903 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $5,522 | $5,487 | 100.64% | $12,193 | 45.29% | $6,671 |
Totals | $220,596 | $149,592 | 147.46% | $479,857 | 45.97% | $259,261 |
Summary of Activities:
Consortium Costs = 104632.54 SC Member and Fiscal Admin=$115964.24 - Noncredit program development, ESL childcare, GED vouchers- 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 | $127,698 | $174,756 | 73.07% | $268,856 | 47.5% | $141,158 |
3000 - Employee Benefits | $43,701 | $55,871 | 78.22% | $85,956 | 50.84% | $42,255 |
4000 - Supplies and Materials | $528 | $2,600 | 20.31% | $4,000 | 13.2% | $3,472 |
5000 - Other Operating Expenses and Services | $15,012 | $49,995 | 30.03% | $76,915 | 19.52% | $61,903 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $5,522 | $7,925 | 69.67% | $12,193 | 45.29% | $6,671 |
Totals | $220,596 | $294,723 | 74.85% | $479,857 | 45.97% | $259,261 |
- 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 | $127,698 | $268,856 | 47.5% | $268,856 | 47.5% | $141,158 |
3000 - Employee Benefits | $43,701 | $85,956 | 50.84% | $85,956 | 50.84% | $42,255 |
4000 - Supplies and Materials | $528 | $4,000 | 13.2% | $4,000 | 13.2% | $3,472 |
5000 - Other Operating Expenses and Services | $15,012 | $76,915 | 19.52% | $76,915 | 19.52% | $61,903 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $26,437 | $0 | 100% | $26,437 | 100% | $0 |
Indirect Costs | $5,522 | $12,193 | 45.29% | $12,193 | 45.29% | $6,671 |
Totals | $220,596 | $453,420 | 48.65% | $479,857 | 45.97% | $259,261 |
- 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% | $10,651 | 3.81% | $10,245 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $754 | 0% | $754 |
3000 - Employee Benefits | $159 | $0 | 100% | $3,255 | 4.88% | $3,096 |
4000 - Supplies and Materials | $0 | $0 | 100% | $8,732 | 0% | $8,732 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $4,603 | 0% | $4,603 |
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 | $4,060 | $0 | 100% | $10,651 | 38.12% | $6,591 |
2000 - Non-Instructional Salaries | $642 | $0 | 100% | $754 | 85.15% | $112 |
3000 - Employee Benefits | $1,375 | $0 | 100% | $3,255 | 42.24% | $1,880 |
4000 - Supplies and Materials | $121 | $0 | 100% | $8,732 | 1.39% | $8,611 |
5000 - Other Operating Expenses and Services | $709 | $0 | 100% | $4,603 | 15.4% | $3,894 |
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 | $6,907 | $0 | 100% | $29,394 | 23.5% | $22,487 |
Corrective Action Plan
The majority of our adult ed activities/expenses will take place this spring.Summary of Activities:
Our adult ed program has completed a parenting class, love and logic class and is working with adults to gain their high school diplomas.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Peggy Canale
- Lyndsey Bray
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 | $4,060 | $0 | 100% | $10,651 | 38.12% | $6,591 |
2000 - Non-Instructional Salaries | $642 | $0 | 100% | $754 | 85.15% | $112 |
3000 - Employee Benefits | $1,375 | $0 | 100% | $3,255 | 42.24% | $1,880 |
4000 - Supplies and Materials | $121 | $0 | 100% | $8,732 | 1.39% | $8,611 |
5000 - Other Operating Expenses and Services | $709 | $0 | 100% | $4,603 | 15.4% | $3,894 |
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 | $6,907 | $0 | 100% | $29,394 | 23.5% | $22,487 |
- 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 | $4,060 | $0 | 100% | $10,651 | 38.12% | $6,591 |
2000 - Non-Instructional Salaries | $642 | $0 | 100% | $754 | 85.15% | $112 |
3000 - Employee Benefits | $1,375 | $0 | 100% | $3,255 | 42.24% | $1,880 |
4000 - Supplies and Materials | $121 | $0 | 100% | $8,732 | 1.39% | $8,611 |
5000 - Other Operating Expenses and Services | $709 | $3,135 | 22.62% | $4,603 | 15.4% | $3,894 |
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 | $6,907 | $4,534 | 152.34% | $29,394 | 23.5% | $22,487 |
- 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 | $20,800 | $11,500 | 180.87% | $23,000 | 90.43% | $2,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $13,578 | $9,140 | 148.56% | $18,279 | 74.28% | $4,701 |
4000 - Supplies and Materials | $6,094 | $28,043 | 21.73% | $38,011 | 16.03% | $31,917 |
5000 - Other Operating Expenses and Services | $390 | $954 | 40.9% | $1,907 | 20.45% | $1,517 |
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 | $40,862 | $49,636 | 82.32% | $81,197 | 50.32% | $40,335 |
Summary of Activities:
Student services, promotion of program to public. Due to our current facilities issues we have not been able to provide CTE classes to students. This will leave us with additional funds in our supplies and materials line item. We hope to be offering the CTE next fiscal year.- Status
- Submitted
Allocation Year Closeout: 2017-18
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2017-18 Reverted Funds:
- $0
- 2017-18 Status
- Closed
- Submitting Authority
- Cindy Blanchard, Director of Business Services
- Jaime Green
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 | $20,800 | $17,250 | 120.58% | $23,000 | 90.43% | $2,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $13,578 | $13,709 | 99.04% | $18,279 | 74.28% | $4,701 |
4000 - Supplies and Materials | $6,094 | $32,309 | 18.86% | $38,011 | 16.03% | $31,917 |
5000 - Other Operating Expenses and Services | $390 | $1,430 | 27.27% | $1,907 | 20.45% | $1,517 |
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 | $40,862 | $64,699 | 63.16% | $81,197 | 50.32% | $40,335 |
- 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 | $20,800 | $23,000 | 90.43% | $23,000 | 90.43% | $2,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $13,578 | $18,279 | 74.28% | $18,279 | 74.28% | $4,701 |
4000 - Supplies and Materials | $6,094 | $38,011 | 16.03% | $38,011 | 16.03% | $31,917 |
5000 - Other Operating Expenses and Services | $390 | $1,907 | 20.45% | $1,907 | 20.45% | $1,517 |
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 | $40,862 | $81,197 | 50.32% | $81,197 | 50.32% | $40,335 |
- 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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