Anderson 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 | $21,979 | 96.55% | $48,843 | 43.45% | $27,622 | |
2000 - Non-Instructional Salaries | $26,618 | 130.55% | $59,150 | 58.75% | $24,401 | |
3000 - Employee Benefits | $20,616 | 111.44% | $45,813 | 50.15% | $22,839 | |
4000 - Supplies and Materials | $4,140 | 20.97% | $9,200 | 9.43% | $8,332 | |
5000 - Other Operating Expenses and Services | $5,666 | 93.51% | $12,590 | 42.08% | $7,292 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,951 | 0% | $8,780 | 0% | $8,780 | |
Totals | $85,110 | $82,969 | 102.58% | $184,376 | 46.16% | $99,266 |
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
Corning 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 | $14,443 | 87.38% | $32,096 | 39.32% | $19,475 | |
2000 - Non-Instructional Salaries | $14,879 | 164.26% | $33,065 | 73.92% | $8,624 | |
3000 - Employee Benefits | $6,417 | 181.3% | $14,259 | 81.58% | $2,626 | |
4000 - Supplies and Materials | $1,256 | 0% | $2,791 | 0% | $2,791 | |
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 | $48,695 | $36,995 | 131.63% | $82,211 | 59.23% | $33,516 |
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
Mountain Valley 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 | $1,510 | 79.96% | $6,038 | 19.99% | $4,831 | |
2000 - Non-Instructional Salaries | $253 | 0% | $1,010 | 0% | $1,010 | |
3000 - Employee Benefits | $430 | 67.44% | $1,720 | 16.86% | $1,430 | |
4000 - Supplies and Materials | $574 | 114.04% | $2,294 | 28.51% | $1,640 | |
5000 - Other Operating Expenses and Services | $204 | 0% | $815 | 0% | $815 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $148 | 0% | $593 | 0% | $593 | |
Totals | $2,151 | $3,118 | 69% | $12,470 | 17.25% | $10,319 |
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
Red Bluff 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 | $20,000 | 119.92% | $80,000 | 29.98% | $56,017 | |
2000 - Non-Instructional Salaries | $6,250 | 238.45% | $25,000 | 59.61% | $10,097 | |
3000 - Employee Benefits | $8,376 | 147.61% | $33,504 | 36.9% | $21,140 | |
4000 - Supplies and Materials | $9,500 | 111.95% | $38,000 | 27.99% | $27,365 | |
5000 - Other Operating Expenses and Services | $2,500 | 32.6% | $10,000 | 8.15% | $9,185 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,332 | 154.11% | $9,326 | 38.53% | $5,733 | |
Totals | $66,293 | $48,958 | 135.41% | $195,830 | 33.85% | $129,537 |
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
Shasta 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 | $26,507 | 159.68% | $106,028 | 39.92% | $63,701 | |
2000 - Non-Instructional Salaries | $5,633 | 183.32% | $22,531 | 45.83% | $12,205 | |
3000 - Employee Benefits | $11,049 | 196.4% | $44,197 | 49.1% | $22,496 | |
4000 - Supplies and Materials | $6,840 | 36.83% | $27,359 | 9.21% | $24,840 | |
5000 - Other Operating Expenses and Services | $1,750 | 11.37% | $7,000 | 2.84% | $6,801 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,588 | 0% | $10,352 | 0% | $10,352 | |
Totals | $77,072 | $54,367 | 141.76% | $217,467 | 35.44% | $140,395 |
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
Shasta-Tehama-Trinity Joint 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 | $26,556 | 114.73% | $59,013 | 51.63% | $28,545 | |
2000 - Non-Instructional Salaries | $136,051 | 69.96% | $302,335 | 31.48% | $207,154 | |
3000 - Employee Benefits | $28,007 | 134.56% | $62,238 | 60.55% | $24,553 | |
4000 - Supplies and Materials | $9,410 | 51.75% | $20,910 | 23.29% | $16,041 | |
5000 - Other Operating Expenses and Services | $14,172 | 31.02% | $31,494 | 13.96% | $27,098 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,775 | 60.37% | $12,833 | 27.16% | $9,347 | |
Totals | $176,085 | $219,970 | 80.05% | $488,823 | 36.02% | $312,738 |
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
Southern Trinity 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 | $5,166 | 95.94% | $11,479 | 43.17% | $6,523 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $1,181 | 88.97% | $2,625 | 40.04% | $1,574 | |
4000 - Supplies and Materials | $1,566 | 101.21% | $3,480 | 45.55% | $1,895 | |
5000 - Other Operating Expenses and Services | $6,841 | 219.11% | $15,203 | 98.6% | $213 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $738 | 0% | $1,639 | 0% | $1,639 | |
Totals | $22,582 | $15,492 | 145.77% | $34,426 | 65.6% | $11,844 |
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
Trinity Alps 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 | $16,618 | 184.29% | $66,473 | 46.07% | $35,847 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $4,502 | 218.7% | $18,006 | 54.68% | $8,161 | |
4000 - Supplies and Materials | $4,000 | 0% | $16,000 | 0% | $16,000 | |
5000 - Other Operating Expenses and Services | $1,525 | 0% | $6,100 | 0% | $6,100 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $229 | 0% | $915 | 0% | $915 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $40,471 | $26,874 | 150.6% | $107,494 | 37.65% | $67,023 |
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
Trinity Co. Office of Education
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 | $19,549 | 79.89% | $43,442 | 35.95% | $27,825 | |
2000 - Non-Instructional Salaries | $27,450 | 59.27% | $61,000 | 26.67% | $44,731 | |
3000 - Employee Benefits | $7,120 | 95.37% | $15,823 | 42.92% | $9,032 | |
4000 - Supplies and Materials | $7,337 | 46.13% | $16,305 | 20.76% | $12,920 | |
5000 - Other Operating Expenses and Services | $5,792 | 96.13% | $12,871 | 43.26% | $7,303 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,255 | 69.5% | $7,233 | 31.27% | $4,971 | |
Totals | $49,892 | $70,503 | 70.77% | $156,674 | 31.84% | $106,782 |
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