CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 59 Sierra Joint Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Nevada Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Placer Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Roseville Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sierra Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tahoe-Truckee Unified | Submitted | Not Submitted | Not 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 | $25,046 | $41,153 | 60.86% | $205,766 | 12.17% | $180,720 |
2000 - Non-Instructional Salaries | $10,558 | $14,562 | 72.5% | $72,810 | 14.5% | $62,252 |
3000 - Employee Benefits | $11,854 | $16,609 | 71.37% | $83,047 | 14.27% | $71,193 |
4000 - Supplies and Materials | $6,558 | $15,139 | 43.32% | $75,695 | 8.66% | $69,137 |
5000 - Other Operating Expenses and Services | $1,635 | $7,169 | 22.81% | $35,845 | 4.56% | $34,210 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $3,549 | 0% | $23,658 | 0% | $23,658 |
Totals | $55,651 | $98,181 | 56.68% | $496,821 | 11.2% | $441,170 |
Corrective Action Plan
Current expenditures do not reflect budgeted figures.- 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 | $59,077 | $72,018 | 82.03% | $205,766 | 28.71% | $146,689 |
2000 - Non-Instructional Salaries | $20,514 | $25,484 | 80.5% | $72,810 | 28.17% | $52,296 |
3000 - Employee Benefits | $25,627 | $29,066 | 88.17% | $83,047 | 30.86% | $57,420 |
4000 - Supplies and Materials | $8,920 | $26,493 | 33.67% | $75,695 | 11.78% | $66,775 |
5000 - Other Operating Expenses and Services | $13,121 | $12,546 | 104.59% | $35,845 | 36.6% | $22,724 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,280 | 0% | $23,658 | 0% | $23,658 |
Totals | $127,259 | $173,887 | 73.18% | $496,821 | 25.61% | $369,562 |
Corrective Action Plan
With COVID 19 there has been limited in-person classes offered.- Status
- Unsubmitted
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 | $59,077 | $102,883 | 57.42% | $205,766 | 28.71% | $146,689 |
2000 - Non-Instructional Salaries | $20,514 | $36,405 | 56.35% | $72,810 | 28.17% | $52,296 |
3000 - Employee Benefits | $25,627 | $41,524 | 61.72% | $83,047 | 30.86% | $57,420 |
4000 - Supplies and Materials | $8,920 | $37,848 | 23.57% | $75,695 | 11.78% | $66,775 |
5000 - Other Operating Expenses and Services | $13,121 | $17,923 | 73.21% | $35,845 | 36.6% | $22,724 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,829 | 0% | $23,658 | 0% | $23,658 |
Totals | $127,259 | $248,411 | 51.23% | $496,821 | 25.61% | $369,562 |
- Status
- Unsubmitted
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 | $59,077 | $154,325 | 38.28% | $205,766 | 28.71% | $146,689 |
2000 - Non-Instructional Salaries | $20,514 | $54,608 | 37.57% | $72,810 | 28.17% | $52,296 |
3000 - Employee Benefits | $25,627 | $62,285 | 41.14% | $83,047 | 30.86% | $57,420 |
4000 - Supplies and Materials | $8,920 | $56,771 | 15.71% | $75,695 | 11.78% | $66,775 |
5000 - Other Operating Expenses and Services | $13,121 | $26,884 | 48.81% | $35,845 | 36.6% | $22,724 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,744 | 0% | $23,658 | 0% | $23,658 |
Totals | $127,259 | $372,616 | 34.15% | $496,821 | 25.61% | $369,562 |
- 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 | $109,071 | $163,354 | 66.77% | $653,416 | 16.69% | $544,345 |
2000 - Non-Instructional Salaries | $96,877 | $101,238 | 95.69% | $404,951 | 23.92% | $308,074 |
3000 - Employee Benefits | $70,896 | $82,113 | 86.34% | $328,453 | 21.58% | $257,557 |
4000 - Supplies and Materials | $4,684 | $45,841 | 10.22% | $183,364 | 2.55% | $178,680 |
5000 - Other Operating Expenses and Services | $48,083 | $57,910 | 83.03% | $231,639 | 20.76% | $183,556 |
6000 - Capital Outlay | $0 | $27,595 | 0% | $110,381 | 0% | $110,381 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $89,912 | 0% | $89,912 |
Totals | $329,611 | $478,051 | 68.95% | $2,002,116 | 16.46% | $1,672,505 |
Summary of Activities:
Q1 expenditures to support adult school educational program at Placer School for Adults, including certificated and classified salaries/benefits, equipment, supplies, curriculum materials, and services.- 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 | $109,071 | $326,708 | 33.38% | $653,416 | 16.69% | $544,345 |
2000 - Non-Instructional Salaries | $96,877 | $202,476 | 47.85% | $404,951 | 23.92% | $308,074 |
3000 - Employee Benefits | $70,896 | $164,227 | 43.17% | $328,453 | 21.58% | $257,557 |
4000 - Supplies and Materials | $4,684 | $91,682 | 5.11% | $183,364 | 2.55% | $178,680 |
5000 - Other Operating Expenses and Services | $48,083 | $115,820 | 41.52% | $231,639 | 20.76% | $183,556 |
6000 - Capital Outlay | $0 | $55,191 | 0% | $110,381 | 0% | $110,381 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $89,912 | 0% | $89,912 |
Totals | $329,611 | $956,102 | 34.47% | $2,002,116 | 16.46% | $1,672,505 |
- Status
- Unsubmitted
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 | $109,071 | $490,062 | 22.26% | $653,416 | 16.69% | $544,345 |
2000 - Non-Instructional Salaries | $96,877 | $303,713 | 31.9% | $404,951 | 23.92% | $308,074 |
3000 - Employee Benefits | $70,896 | $246,340 | 28.78% | $328,453 | 21.58% | $257,557 |
4000 - Supplies and Materials | $4,684 | $137,523 | 3.41% | $183,364 | 2.55% | $178,680 |
5000 - Other Operating Expenses and Services | $48,083 | $173,729 | 27.68% | $231,639 | 20.76% | $183,556 |
6000 - Capital Outlay | $0 | $82,786 | 0% | $110,381 | 0% | $110,381 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $89,912 | 0% | $89,912 |
Totals | $329,611 | $1,434,153 | 22.98% | $2,002,116 | 16.46% | $1,672,505 |
- Status
- Unsubmitted
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 | $109,071 | $653,416 | 16.69% | $653,416 | 16.69% | $544,345 |
2000 - Non-Instructional Salaries | $96,877 | $404,951 | 23.92% | $404,951 | 23.92% | $308,074 |
3000 - Employee Benefits | $70,896 | $328,453 | 21.58% | $328,453 | 21.58% | $257,557 |
4000 - Supplies and Materials | $4,684 | $183,364 | 2.55% | $183,364 | 2.55% | $178,680 |
5000 - Other Operating Expenses and Services | $48,083 | $231,639 | 20.76% | $231,639 | 20.76% | $183,556 |
6000 - Capital Outlay | $0 | $110,381 | 0% | $110,381 | 0% | $110,381 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $89,912 | 0% | $89,912 | 0% | $89,912 |
Totals | $329,611 | $2,002,116 | 16.46% | $2,002,116 | 16.46% | $1,672,505 |
- 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 | $137,966 | $153,564 | 89.84% | $614,256 | 22.46% | $476,290 |
2000 - Non-Instructional Salaries | $28,708 | $30,805 | 93.19% | $123,220 | 23.3% | $94,512 |
3000 - Employee Benefits | $53,322 | $57,866 | 92.15% | $231,463 | 23.04% | $178,141 |
4000 - Supplies and Materials | $166 | $4,750 | 3.49% | $19,000 | 0.87% | $18,834 |
5000 - Other Operating Expenses and Services | $8,798 | $12,883 | 68.29% | $51,530 | 17.07% | $42,732 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $12,828 | 0% | $51,310 | 0% | $51,310 |
Totals | $228,960 | $272,695 | 83.96% | $1,090,779 | 20.99% | $861,819 |
Summary of Activities:
Activities to support Adult Education at Roseville Adult School. Certificated and classified salaries, benefits, supplies and services.- 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 | $137,966 | $307,128 | 44.92% | $614,256 | 22.46% | $476,290 |
2000 - Non-Instructional Salaries | $28,708 | $61,610 | 46.6% | $123,220 | 23.3% | $94,512 |
3000 - Employee Benefits | $53,322 | $115,732 | 46.07% | $231,463 | 23.04% | $178,141 |
4000 - Supplies and Materials | $166 | $9,500 | 1.75% | $19,000 | 0.87% | $18,834 |
5000 - Other Operating Expenses and Services | $8,798 | $25,765 | 34.15% | $51,530 | 17.07% | $42,732 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $25,655 | 0% | $51,310 | 0% | $51,310 |
Totals | $228,960 | $545,390 | 41.98% | $1,090,779 | 20.99% | $861,819 |
- Status
- Unsubmitted
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 | $137,966 | $460,692 | 29.95% | $614,256 | 22.46% | $476,290 |
2000 - Non-Instructional Salaries | $28,708 | $92,415 | 31.06% | $123,220 | 23.3% | $94,512 |
3000 - Employee Benefits | $53,322 | $173,597 | 30.72% | $231,463 | 23.04% | $178,141 |
4000 - Supplies and Materials | $166 | $14,250 | 1.16% | $19,000 | 0.87% | $18,834 |
5000 - Other Operating Expenses and Services | $8,798 | $38,648 | 22.76% | $51,530 | 17.07% | $42,732 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $38,483 | 0% | $51,310 | 0% | $51,310 |
Totals | $228,960 | $818,084 | 27.99% | $1,090,779 | 20.99% | $861,819 |
- Status
- Unsubmitted
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 | $137,966 | $614,256 | 22.46% | $614,256 | 22.46% | $476,290 |
2000 - Non-Instructional Salaries | $28,708 | $123,220 | 23.3% | $123,220 | 23.3% | $94,512 |
3000 - Employee Benefits | $53,322 | $231,463 | 23.04% | $231,463 | 23.04% | $178,141 |
4000 - Supplies and Materials | $166 | $19,000 | 0.87% | $19,000 | 0.87% | $18,834 |
5000 - Other Operating Expenses and Services | $8,798 | $51,530 | 17.07% | $51,530 | 17.07% | $42,732 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $51,310 | 0% | $51,310 | 0% | $51,310 |
Totals | $228,960 | $1,090,779 | 20.99% | $1,090,779 | 20.99% | $861,819 |
- 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 | $1,863 | $2,287 | 81.45% | $9,149 | 20.36% | $7,286 |
2000 - Non-Instructional Salaries | $519 | $518 | 100.24% | $2,071 | 25.06% | $1,552 |
3000 - Employee Benefits | $735 | $834 | 88.1% | $3,337 | 22.03% | $2,602 |
4000 - Supplies and Materials | $0 | $1,678 | 0% | $6,710 | 0% | $6,710 |
5000 - Other Operating Expenses and Services | $0 | $9,709 | 0% | $64,728 | 0% | $64,728 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $124 | $860 | 14.42% | $3,440 | 3.6% | $3,316 |
Totals | $3,241 | $15,886 | 20.4% | $89,435 | 3.62% | $86,194 |
Corrective Action Plan
COVID has put some projected spending on hold.Summary of Activities:
The expenditures support noncredit courses/programs and related administrative activities.- 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 | $1,863 | $4,575 | 40.73% | $9,149 | 20.36% | $7,286 |
2000 - Non-Instructional Salaries | $519 | $1,036 | 50.12% | $2,071 | 25.06% | $1,552 |
3000 - Employee Benefits | $735 | $1,669 | 44.05% | $3,337 | 22.03% | $2,602 |
4000 - Supplies and Materials | $0 | $3,355 | 0% | $6,710 | 0% | $6,710 |
5000 - Other Operating Expenses and Services | $0 | $19,418 | 0% | $64,728 | 0% | $64,728 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $124 | $1,720 | 7.21% | $3,440 | 3.6% | $3,316 |
Totals | $3,241 | $31,772 | 10.2% | $89,435 | 3.62% | $86,194 |
- Status
- Unsubmitted
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 | $1,863 | $6,862 | 27.15% | $9,149 | 20.36% | $7,286 |
2000 - Non-Instructional Salaries | $519 | $1,553 | 33.41% | $2,071 | 25.06% | $1,552 |
3000 - Employee Benefits | $735 | $2,503 | 29.37% | $3,337 | 22.03% | $2,602 |
4000 - Supplies and Materials | $0 | $5,033 | 0% | $6,710 | 0% | $6,710 |
5000 - Other Operating Expenses and Services | $0 | $38,837 | 0% | $64,728 | 0% | $64,728 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $124 | $2,580 | 4.81% | $3,440 | 3.6% | $3,316 |
Totals | $3,241 | $57,367 | 5.65% | $89,435 | 3.62% | $86,194 |
- Status
- Unsubmitted
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 | $1,863 | $9,149 | 20.36% | $9,149 | 20.36% | $7,286 |
2000 - Non-Instructional Salaries | $519 | $2,071 | 25.06% | $2,071 | 25.06% | $1,552 |
3000 - Employee Benefits | $735 | $3,337 | 22.03% | $3,337 | 22.03% | $2,602 |
4000 - Supplies and Materials | $0 | $6,710 | 0% | $6,710 | 0% | $6,710 |
5000 - Other Operating Expenses and Services | $0 | $64,728 | 0% | $64,728 | 0% | $64,728 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $124 | $3,440 | 3.6% | $3,440 | 3.6% | $3,316 |
Totals | $3,241 | $89,435 | 3.62% | $89,435 | 3.62% | $86,194 |
- 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 | $22,604 | $20,961 | 107.84% | $83,844 | 26.96% | $61,240 |
2000 - Non-Instructional Salaries | $32,485 | $32,485 | 100% | $129,940 | 25% | $97,455 |
3000 - Employee Benefits | $15,689 | $15,689 | 100% | $62,756 | 25% | $47,067 |
4000 - Supplies and Materials | $668 | $500 | 133.6% | $2,000 | 33.4% | $1,332 |
5000 - Other Operating Expenses and Services | $3,533 | $2,500 | 141.32% | $10,000 | 35.33% | $6,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,659 | $2,659 | 100% | $10,636 | 25% | $7,977 |
Totals | $77,638 | $74,794 | 103.8% | $299,176 | 25.95% | $221,538 |
- 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 | $22,604 | $20,961 | 107.84% | $83,844 | 26.96% | $61,240 |
2000 - Non-Instructional Salaries | $32,485 | $32,485 | 100% | $129,940 | 25% | $97,455 |
3000 - Employee Benefits | $15,689 | $15,689 | 100% | $62,756 | 25% | $47,067 |
4000 - Supplies and Materials | $668 | $500 | 133.6% | $2,000 | 33.4% | $1,332 |
5000 - Other Operating Expenses and Services | $3,533 | $5,000 | 70.66% | $10,000 | 35.33% | $6,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,659 | $2,659 | 100% | $10,636 | 25% | $7,977 |
Totals | $77,638 | $77,294 | 100.45% | $299,176 | 25.95% | $221,538 |
- Status
- Unsubmitted
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 | $22,604 | $20,961 | 107.84% | $83,844 | 26.96% | $61,240 |
2000 - Non-Instructional Salaries | $32,485 | $32,485 | 100% | $129,940 | 25% | $97,455 |
3000 - Employee Benefits | $15,689 | $15,689 | 100% | $62,756 | 25% | $47,067 |
4000 - Supplies and Materials | $668 | $500 | 133.6% | $2,000 | 33.4% | $1,332 |
5000 - Other Operating Expenses and Services | $3,533 | $7,500 | 47.11% | $10,000 | 35.33% | $6,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,659 | $2,659 | 100% | $10,636 | 25% | $7,977 |
Totals | $77,638 | $79,794 | 97.3% | $299,176 | 25.95% | $221,538 |
- Status
- Unsubmitted
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 | $22,604 | $20,961 | 107.84% | $83,844 | 26.96% | $61,240 |
2000 - Non-Instructional Salaries | $32,485 | $32,485 | 100% | $129,940 | 25% | $97,455 |
3000 - Employee Benefits | $15,689 | $15,689 | 100% | $62,756 | 25% | $47,067 |
4000 - Supplies and Materials | $668 | $500 | 133.6% | $2,000 | 33.4% | $1,332 |
5000 - Other Operating Expenses and Services | $3,533 | $10,000 | 35.33% | $10,000 | 35.33% | $6,467 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,659 | $2,659 | 100% | $10,636 | 25% | $7,977 |
Totals | $77,638 | $82,294 | 94.34% | $299,176 | 25.95% | $221,538 |
- Status
- Unsubmitted
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