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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
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 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
$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
$317,200
$326,708
97.09%
$653,416
48.54%
$336,216
2000 - Non-Instructional Salaries
$259,849
$202,476
128.34%
$404,951
64.17%
$145,102
3000 - Employee Benefits
$192,834
$164,227
117.42%
$328,453
58.71%
$135,619
4000 - Supplies and Materials
$63,311
$91,682
69.05%
$183,364
34.53%
$120,053
5000 - Other Operating Expenses and Services
$95,024
$115,820
82.04%
$231,639
41.02%
$136,615
6000 - Capital Outlay
$12,500
$55,191
22.65%
$110,381
11.32%
$97,881
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$89,912
0%
$89,912
Totals
$940,718
$956,102
98.39%
$2,002,116
46.99%
$1,061,398
Summary of Activities:
Provide instructional programming in ABE/ESL/ASE/CTE. Certificated and Classified salaries and benefits, instructional technology and materials.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 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
$317,200
$490,062
64.73%
$653,416
48.54%
$336,216
2000 - Non-Instructional Salaries
$259,849
$303,713
85.56%
$404,951
64.17%
$145,102
3000 - Employee Benefits
$192,834
$246,340
78.28%
$328,453
58.71%
$135,619
4000 - Supplies and Materials
$63,311
$137,523
46.04%
$183,364
34.53%
$120,053
5000 - Other Operating Expenses and Services
$95,024
$173,729
54.7%
$231,639
41.02%
$136,615
6000 - Capital Outlay
$12,500
$82,786
15.1%
$110,381
11.32%
$97,881
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$89,912
0%
$89,912
Totals
$940,718
$1,434,153
65.59%
$2,002,116
46.99%
$1,061,398
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
$317,200
$653,416
48.54%
$653,416
48.54%
$336,216
2000 - Non-Instructional Salaries
$259,849
$404,951
64.17%
$404,951
64.17%
$145,102
3000 - Employee Benefits
$192,834
$328,453
58.71%
$328,453
58.71%
$135,619
4000 - Supplies and Materials
$63,311
$183,364
34.53%
$183,364
34.53%
$120,053
5000 - Other Operating Expenses and Services
$95,024
$231,639
41.02%
$231,639
41.02%
$136,615
6000 - Capital Outlay
$12,500
$110,381
11.32%
$110,381
11.32%
$97,881
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$89,912
0%
$89,912
0%
$89,912
Totals
$940,718
$2,002,116
46.99%
$2,002,116
46.99%
$1,061,398
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
$284,819
$307,128
92.74%
$614,256
46.37%
$329,437
2000 - Non-Instructional Salaries
$58,100
$61,610
94.3%
$123,220
47.15%
$65,120
3000 - Employee Benefits
$109,571
$115,732
94.68%
$231,463
47.34%
$121,892
4000 - Supplies and Materials
$546
$9,500
5.75%
$19,000
2.87%
$18,454
5000 - Other Operating Expenses and Services
$20,530
$25,765
79.68%
$51,530
39.84%
$31,000
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
$473,566
$545,390
86.83%
$1,090,779
43.42%
$617,213
Summary of Activities:
Support of Adult education instruction in ABE/ESL/ASE/CTE. Instructional salaries, classified salaries, books and materials.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 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
$284,819
$460,692
61.82%
$614,256
46.37%
$329,437
2000 - Non-Instructional Salaries
$58,100
$92,415
62.87%
$123,220
47.15%
$65,120
3000 - Employee Benefits
$109,571
$173,597
63.12%
$231,463
47.34%
$121,892
4000 - Supplies and Materials
$546
$14,250
3.83%
$19,000
2.87%
$18,454
5000 - Other Operating Expenses and Services
$20,530
$38,648
53.12%
$51,530
39.84%
$31,000
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
$473,566
$818,084
57.89%
$1,090,779
43.42%
$617,213
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
$284,819
$614,256
46.37%
$614,256
46.37%
$329,437
2000 - Non-Instructional Salaries
$58,100
$123,220
47.15%
$123,220
47.15%
$65,120
3000 - Employee Benefits
$109,571
$231,463
47.34%
$231,463
47.34%
$121,892
4000 - Supplies and Materials
$546
$19,000
2.87%
$19,000
2.87%
$18,454
5000 - Other Operating Expenses and Services
$20,530
$51,530
39.84%
$51,530
39.84%
$31,000
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
$473,566
$1,090,779
43.42%
$1,090,779
43.42%
$617,213
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
$3,726
$4,575
81.45%
$9,149
40.73%
$5,423
2000 - Non-Instructional Salaries
$1,162
$1,036
112.22%
$2,071
56.11%
$909
3000 - Employee Benefits
$1,466
$1,669
87.86%
$3,337
43.93%
$1,871
4000 - Supplies and Materials
$0
$3,355
0%
$6,710
0%
$6,710
5000 - Other Operating Expenses and Services
$29,703
$19,418
152.96%
$64,728
45.89%
$35,025
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$1,442
$1,720
83.84%
$3,440
41.92%
$1,998
Totals
$37,499
$31,772
118.03%
$89,435
41.93%
$51,936
Summary of Activities:
Consortium wide training (Goal4it!) and expanded support for dual enrollment/auto program partnership with Roseville Adult School; miscellaneous projects for noncredit ESL and CTE.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Jill Alcorn, 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
$3,726
$6,862
54.3%
$9,149
40.73%
$5,423
2000 - Non-Instructional Salaries
$1,162
$1,553
74.81%
$2,071
56.11%
$909
3000 - Employee Benefits
$1,466
$2,503
58.58%
$3,337
43.93%
$1,871
4000 - Supplies and Materials
$0
$5,033
0%
$6,710
0%
$6,710
5000 - Other Operating Expenses and Services
$29,703
$38,837
76.48%
$64,728
45.89%
$35,025
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$1,442
$2,580
55.89%
$3,440
41.92%
$1,998
Totals
$37,499
$57,367
65.37%
$89,435
41.93%
$51,936
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
$3,726
$9,149
40.73%
$9,149
40.73%
$5,423
2000 - Non-Instructional Salaries
$1,162
$2,071
56.11%
$2,071
56.11%
$909
3000 - Employee Benefits
$1,466
$3,337
43.93%
$3,337
43.93%
$1,871
4000 - Supplies and Materials
$0
$6,710
0%
$6,710
0%
$6,710
5000 - Other Operating Expenses and Services
$29,703
$64,728
45.89%
$64,728
45.89%
$35,025
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$1,442
$3,440
41.92%
$3,440
41.92%
$1,998
Totals
$37,499
$89,435
41.93%
$89,435
41.93%
$51,936
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
$20,211
111.84%
$80,844
27.96%
$58,240
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
$1,250
53.44%
$5,000
13.36%
$4,332
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
$36,166
$20,211
178.94%
$80,844
44.74%
$44,678
2000 - Non-Instructional Salaries
$50,159
$32,485
154.41%
$129,940
38.6%
$79,781
3000 - Employee Benefits
$25,975
$15,689
165.56%
$62,756
41.39%
$36,781
4000 - Supplies and Materials
$3,103
$1,250
248.24%
$5,000
62.06%
$1,897
5000 - Other Operating Expenses and Services
$3,780
$5,000
75.6%
$10,000
37.8%
$6,220
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
$121,842
$77,294
157.63%
$299,176
40.73%
$177,334
Summary of Activities:
ESL, GED
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Dr. Todd Wold, Manager of College and Careers: Career Technical and Adult Education