CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Nevada Joint Union High | Submitted | Submitted | Submitted | Not Submitted |
Placer Union High | Submitted | Submitted | Submitted | Not Submitted |
Roseville Joint Union High | Submitted | Submitted | Submitted | Not Submitted |
Sierra Joint CCD | Submitted | Submitted | Submitted | Not Submitted |
Tahoe-Truckee Unified | Submitted | Submitted | Submitted | Not Submitted |
Nevada Joint Union High
Nevada 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 | $26,408 | $32,118 | 82.22% | $214,121 | 12.33% | $187,713 |
2000 - Non-Instructional Salaries | $8,137 | $9,969 | 81.62% | $66,461 | 12.24% | $58,324 |
3000 - Employee Benefits | $10,592 | $11,123 | 95.23% | $74,153 | 14.28% | $63,561 |
4000 - Supplies and Materials | $30,610 | $10,812 | 283.12% | $72,078 | 42.47% | $41,468 |
5000 - Other Operating Expenses and Services | $2,957 | $4,325 | 68.37% | $28,834 | 10.26% | $25,877 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,417 | 0% | $22,783 | 0% | $22,783 |
Totals | $78,704 | $71,765 | 109.67% | $478,430 | 16.45% | $399,726 |
- Status
- Submitted
Nevada 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 | $76,292 | $64,236 | 118.77% | $214,121 | 35.63% | $137,829 |
2000 - Non-Instructional Salaries | $19,820 | $19,938 | 99.41% | $66,461 | 29.82% | $46,641 |
3000 - Employee Benefits | $26,793 | $22,246 | 120.44% | $74,153 | 36.13% | $47,360 |
4000 - Supplies and Materials | $39,142 | $21,623 | 181.02% | $72,078 | 54.31% | $32,936 |
5000 - Other Operating Expenses and Services | $8,492 | $8,650 | 98.17% | $28,834 | 29.45% | $20,342 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,835 | 0% | $22,783 | 0% | $22,783 |
Totals | $170,539 | $143,529 | 118.82% | $478,430 | 35.65% | $307,891 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- 5304771225 Michael Hughes, Principal
- Laura Flores, Chief Business Official
Nevada 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 | $121,563 | $96,354 | 126.16% | $214,121 | 56.77% | $92,558 |
2000 - Non-Instructional Salaries | $33,441 | $29,907 | 111.81% | $66,461 | 50.32% | $33,020 |
3000 - Employee Benefits | $41,808 | $33,369 | 125.29% | $74,153 | 56.38% | $32,345 |
4000 - Supplies and Materials | $58,986 | $32,435 | 181.86% | $72,078 | 81.84% | $13,092 |
5000 - Other Operating Expenses and Services | $23,374 | $12,975 | 180.14% | $28,834 | 81.06% | $5,460 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,252 | 0% | $22,783 | 0% | $22,783 |
Totals | $279,172 | $215,294 | 129.67% | $478,430 | 58.35% | $199,258 |
- Status
- Submitted
Nevada 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 | $157,801 | $128,473 | 122.83% | $214,121 | 73.7% | $56,320 |
2000 - Non-Instructional Salaries | $51,699 | $39,877 | 129.65% | $66,461 | 77.79% | $14,762 |
3000 - Employee Benefits | $55,077 | $44,492 | 123.79% | $74,153 | 74.27% | $19,076 |
4000 - Supplies and Materials | $58,986 | $43,247 | 136.39% | $72,078 | 81.84% | $13,092 |
5000 - Other Operating Expenses and Services | $23,374 | $17,300 | 135.11% | $28,834 | 81.06% | $5,460 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,670 | 0% | $22,783 | 0% | $22,783 |
Totals | $346,937 | $287,058 | 120.86% | $478,430 | 72.52% | $131,493 |
- Status
- Unsubmitted
Placer Union High
Placer 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 | $135,796 | $157,723 | 86.1% | $630,890 | 21.52% | $495,094 |
2000 - Non-Instructional Salaries | $110,459 | $112,108 | 98.53% | $448,432 | 24.63% | $337,973 |
3000 - Employee Benefits | $78,886 | $81,664 | 96.6% | $326,657 | 24.15% | $247,771 |
4000 - Supplies and Materials | $30,560 | $16,465 | 185.61% | $65,858 | 46.4% | $35,298 |
5000 - Other Operating Expenses and Services | $112,739 | $40,863 | 275.9% | $163,451 | 68.97% | $50,712 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,885 | 0% | $67,538 | 0% | $67,538 |
Totals | $468,440 | $425,707 | 110.04% | $1,702,826 | 27.51% | $1,234,386 |
- Status
- Submitted
Placer 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 | $282,107 | $315,445 | 89.43% | $630,890 | 44.72% | $348,783 |
2000 - Non-Instructional Salaries | $233,940 | $224,216 | 104.34% | $448,432 | 52.17% | $214,492 |
3000 - Employee Benefits | $156,741 | $163,329 | 95.97% | $326,657 | 47.98% | $169,916 |
4000 - Supplies and Materials | $47,137 | $32,929 | 143.15% | $65,858 | 71.57% | $18,721 |
5000 - Other Operating Expenses and Services | $112,739 | $81,726 | 137.95% | $163,451 | 68.97% | $50,712 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $33,769 | 0% | $67,538 | 0% | $67,538 |
Totals | $832,664 | $851,413 | 97.8% | $1,702,826 | 48.9% | $870,162 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Eric Vereyken, Principal
Placer 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 | $451,937 | $473,168 | 95.51% | $630,890 | 71.63% | $178,953 |
2000 - Non-Instructional Salaries | $342,781 | $336,324 | 101.92% | $448,432 | 76.44% | $105,651 |
3000 - Employee Benefits | $244,885 | $244,993 | 99.96% | $326,657 | 74.97% | $81,772 |
4000 - Supplies and Materials | $61,317 | $49,394 | 124.14% | $65,858 | 93.1% | $4,541 |
5000 - Other Operating Expenses and Services | $119,310 | $122,588 | 97.33% | $163,451 | 72.99% | $44,141 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $50,654 | 0% | $67,538 | 0% | $67,538 |
Totals | $1,220,230 | $1,277,120 | 95.55% | $1,702,826 | 71.66% | $482,596 |
- Status
- Submitted
Placer 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 | $630,890 | $630,890 | 100% | $630,890 | 100% | $0 |
2000 - Non-Instructional Salaries | $448,432 | $448,432 | 100% | $448,432 | 100% | $0 |
3000 - Employee Benefits | $326,657 | $326,657 | 100% | $326,657 | 100% | $0 |
4000 - Supplies and Materials | $65,858 | $65,858 | 100% | $65,858 | 100% | $0 |
5000 - Other Operating Expenses and Services | $163,451 | $163,451 | 100% | $163,451 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $67,538 | $67,538 | 100% | $67,538 | 100% | $0 |
Totals | $1,702,826 | $1,702,826 | 100% | $1,702,826 | 100% | $0 |
- Status
- Unsubmitted
Roseville Joint Union High
Roseville 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 | $126,901 | $111,973 | 113.33% | $447,891 | 28.33% | $320,990 |
2000 - Non-Instructional Salaries | $33,293 | $32,711 | 101.78% | $130,843 | 25.44% | $97,550 |
3000 - Employee Benefits | $53,913 | $66,542 | 81.02% | $266,168 | 20.26% | $212,255 |
4000 - Supplies and Materials | $2,508 | $8,528 | 29.41% | $34,113 | 7.35% | $31,605 |
5000 - Other Operating Expenses and Services | $26,724 | $26,967 | 99.1% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $243,339 | $246,720 | 98.63% | $1,036,039 | 23.49% | $792,700 |
- Status
- Submitted
Roseville 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 | $264,486 | $223,946 | 118.1% | $447,891 | 59.05% | $183,405 |
2000 - Non-Instructional Salaries | $69,468 | $65,422 | 106.19% | $130,843 | 53.09% | $61,375 |
3000 - Employee Benefits | $107,851 | $133,084 | 81.04% | $266,168 | 40.52% | $158,317 |
4000 - Supplies and Materials | $5,617 | $17,057 | 32.93% | $34,113 | 16.47% | $28,496 |
5000 - Other Operating Expenses and Services | $26,724 | $53,933 | 49.55% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $474,146 | $493,441 | 96.09% | $1,036,039 | 45.77% | $561,893 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Lisa Voss
Roseville 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 | $409,002 | $335,918 | 121.76% | $447,891 | 91.32% | $38,889 |
2000 - Non-Instructional Salaries | $112,060 | $98,132 | 114.19% | $130,843 | 85.64% | $18,783 |
3000 - Employee Benefits | $172,817 | $199,626 | 86.57% | $266,168 | 64.93% | $93,351 |
4000 - Supplies and Materials | $8,284 | $25,585 | 32.38% | $34,113 | 24.28% | $25,829 |
5000 - Other Operating Expenses and Services | $26,724 | $80,900 | 33.03% | $107,866 | 24.78% | $81,142 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,158 | 0% | $49,158 |
Totals | $728,887 | $740,161 | 98.48% | $1,036,039 | 70.35% | $307,152 |
- Status
- Submitted
Roseville 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 | $447,891 | $447,891 | 100% | $447,891 | 100% | $0 |
2000 - Non-Instructional Salaries | $130,843 | $130,843 | 100% | $130,843 | 100% | $0 |
3000 - Employee Benefits | $266,168 | $266,168 | 100% | $266,168 | 100% | $0 |
4000 - Supplies and Materials | $34,113 | $34,113 | 100% | $34,113 | 100% | $0 |
5000 - Other Operating Expenses and Services | $107,866 | $107,866 | 100% | $107,866 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $49,158 | $49,158 | 100% | $49,158 | 100% | $0 |
Totals | $1,036,039 | $1,036,039 | 100% | $1,036,039 | 100% | $0 |
- Status
- Unsubmitted
Sierra Joint CCD
Sierra 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 | $692 | $0 | 100% | $18,500 | 3.74% | $17,808 |
2000 - Non-Instructional Salaries | $297 | $0 | 100% | $2,211 | 13.43% | $1,914 |
3000 - Employee Benefits | $0 | $0 | 100% | $7,600 | 0% | $7,600 |
4000 - Supplies and Materials | $315 | $0 | 100% | $3,670 | 8.58% | $3,355 |
5000 - Other Operating Expenses and Services | $295 | $0 | 100% | $27,951 | 1.06% | $27,656 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $2,499 | 25.81% | $1,854 |
Totals | $2,244 | $0 | 100% | $64,931 | 3.46% | $62,687 |
- Status
- Submitted
Sierra 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 | $2,225 | $0 | 100% | $18,500 | 12.03% | $16,275 |
2000 - Non-Instructional Salaries | $595 | $0 | 100% | $2,211 | 26.91% | $1,616 |
3000 - Employee Benefits | $762 | $0 | 100% | $7,600 | 10.03% | $6,838 |
4000 - Supplies and Materials | $315 | $0 | 100% | $3,670 | 8.58% | $3,355 |
5000 - Other Operating Expenses and Services | $3,037 | $0 | 100% | $27,951 | 10.87% | $24,914 |
6000 - Capital Outlay | $0 | $0 | 100% | $2,500 | 0% | $2,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $2,499 | 25.81% | $1,854 |
Totals | $7,579 | $0 | 100% | $64,931 | 11.67% | $57,352 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Darlene Jackson, Associate Dean
- Anna Mostafavi, JR. Accountant
Sierra 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 | $2,917 | $0 | 100% | $18,500 | 15.77% | $15,583 |
2000 - Non-Instructional Salaries | $893 | $0 | 100% | $2,211 | 40.39% | $1,318 |
3000 - Employee Benefits | $1,076 | $0 | 100% | $7,600 | 14.16% | $6,524 |
4000 - Supplies and Materials | $315 | $0 | 100% | $3,670 | 8.58% | $3,355 |
5000 - Other Operating Expenses and Services | $3,842 | $0 | 100% | $27,951 | 13.75% | $24,109 |
6000 - Capital Outlay | $754 | $0 | 100% | $2,500 | 30.16% | $1,746 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $2,499 | 25.81% | $1,854 |
Totals | $10,442 | $0 | 100% | $64,931 | 16.08% | $54,489 |
- Status
- Submitted
Sierra 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 | $4,089 | $0 | 100% | $18,500 | 22.1% | $14,411 |
2000 - Non-Instructional Salaries | $1,191 | $0 | 100% | $2,211 | 53.87% | $1,020 |
3000 - Employee Benefits | $1,483 | $0 | 100% | $7,600 | 19.51% | $6,117 |
4000 - Supplies and Materials | $315 | $0 | 100% | $3,670 | 8.58% | $3,355 |
5000 - Other Operating Expenses and Services | $4,530 | $0 | 100% | $27,951 | 16.21% | $23,421 |
6000 - Capital Outlay | $2,418 | $0 | 100% | $2,500 | 96.72% | $82 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $645 | $0 | 100% | $2,499 | 25.81% | $1,854 |
Totals | $14,671 | $0 | 100% | $64,931 | 22.59% | $50,260 |
- Status
- Unsubmitted
Tahoe-Truckee Unified
Tahoe-Truckee 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 | $13,067 | 0% | $52,267 | 0% | $52,267 |
2000 - Non-Instructional Salaries | $11,247 | $10,598 | 106.12% | $42,393 | 26.53% | $31,146 |
3000 - Employee Benefits | $3,084 | $7,327 | 42.09% | $29,307 | 10.52% | $26,223 |
4000 - Supplies and Materials | $327 | $3,516 | 9.3% | $14,063 | 2.33% | $13,736 |
5000 - Other Operating Expenses and Services | $4,367 | $4,361 | 100.14% | $17,444 | 25.03% | $13,077 |
6000 - Capital Outlay | $0 | $0 | 100% | $63,383 | 0% | $63,383 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $19,025 | $38,869 | 48.95% | $218,857 | 8.69% | $199,832 |
Corrective Action Plan
Programs will be heavier in the Spring and we are expanding and developingSummary of Activities:
Secretary, ESL, GED, and Adult CTE classes- Status
- Submitted
Tahoe-Truckee 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 | $30,001 | $13,067 | 229.6% | $52,267 | 57.4% | $22,266 |
2000 - Non-Instructional Salaries | $21,152 | $10,598 | 199.58% | $42,393 | 49.9% | $21,241 |
3000 - Employee Benefits | $16,243 | $7,327 | 221.69% | $29,307 | 55.42% | $13,064 |
4000 - Supplies and Materials | $1,380 | $3,516 | 39.25% | $14,063 | 9.81% | $12,683 |
5000 - Other Operating Expenses and Services | $8,927 | $4,361 | 204.7% | $17,444 | 51.18% | $8,517 |
6000 - Capital Outlay | $0 | $0 | 100% | $63,383 | 0% | $63,383 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $77,703 | $38,869 | 199.91% | $218,857 | 35.5% | $141,154 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Dr. Todd Wold, Manager of College and Careers: Career Technical and Adult Education
Tahoe-Truckee 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 | $30,001 | $13,067 | 229.6% | $52,267 | 57.4% | $22,266 |
2000 - Non-Instructional Salaries | $21,152 | $10,598 | 199.58% | $42,393 | 49.9% | $21,241 |
3000 - Employee Benefits | $16,243 | $7,327 | 221.69% | $29,307 | 55.42% | $13,064 |
4000 - Supplies and Materials | $1,380 | $3,516 | 39.25% | $14,063 | 9.81% | $12,683 |
5000 - Other Operating Expenses and Services | $8,927 | $4,361 | 204.7% | $17,444 | 51.18% | $8,517 |
6000 - Capital Outlay | $0 | $0 | 100% | $63,383 | 0% | $63,383 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $77,703 | $38,869 | 199.91% | $218,857 | 35.5% | $141,154 |
- Status
- Submitted
Tahoe-Truckee 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 | $52,267 | $13,067 | 400% | $52,267 | 100% | $0 |
2000 - Non-Instructional Salaries | $42,393 | $10,598 | 400% | $42,393 | 100% | $0 |
3000 - Employee Benefits | $29,307 | $7,327 | 400% | $29,307 | 100% | $0 |
4000 - Supplies and Materials | $14,063 | $3,516 | 400% | $14,063 | 100% | $0 |
5000 - Other Operating Expenses and Services | $17,444 | $4,361 | 400% | $17,444 | 100% | $0 |
6000 - Capital Outlay | $0 | $63,383 | 0% | $63,383 | 0% | $63,383 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $155,474 | $102,252 | 152.05% | $218,857 | 71.04% | $63,383 |
- Status
- Unsubmitted
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