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
Member Agency | 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 | $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
- 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 | $92,488 | $102,883 | 89.9% | $205,766 | 44.95% | $113,278 |
2000 - Non-Instructional Salaries | $30,470 | $36,405 | 83.7% | $72,810 | 41.85% | $42,340 |
3000 - Employee Benefits | $39,355 | $41,524 | 94.78% | $83,047 | 47.39% | $43,692 |
4000 - Supplies and Materials | $11,300 | $37,848 | 29.86% | $75,695 | 14.93% | $64,395 |
5000 - Other Operating Expenses and Services | $13,285 | $17,923 | 74.12% | $35,845 | 37.06% | $22,560 |
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 | $186,898 | $248,411 | 75.24% | $496,821 | 37.62% | $309,923 |
Corrective Action Plan
Due to COVID-19 there has been limited in-person classes taught.- 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 | $92,488 | $154,325 | 59.93% | $205,766 | 44.95% | $113,278 |
2000 - Non-Instructional Salaries | $30,470 | $54,608 | 55.8% | $72,810 | 41.85% | $42,340 |
3000 - Employee Benefits | $39,355 | $62,285 | 63.19% | $83,047 | 47.39% | $43,692 |
4000 - Supplies and Materials | $11,300 | $56,771 | 19.9% | $75,695 | 14.93% | $64,395 |
5000 - Other Operating Expenses and Services | $13,285 | $26,884 | 49.42% | $35,845 | 37.06% | $22,560 |
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 | $186,898 | $372,616 | 50.16% | $496,821 | 37.62% | $309,923 |
- 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 | $474,815 | $490,062 | 96.89% | $653,416 | 72.67% | $178,601 |
2000 - Non-Instructional Salaries | $357,014 | $303,713 | 117.55% | $404,951 | 88.16% | $47,937 |
3000 - Employee Benefits | $271,830 | $246,340 | 110.35% | $328,453 | 82.76% | $56,623 |
4000 - Supplies and Materials | $98,919 | $137,523 | 71.93% | $183,364 | 53.95% | $84,445 |
5000 - Other Operating Expenses and Services | $129,444 | $173,729 | 74.51% | $231,639 | 55.88% | $102,195 |
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 | $1,344,522 | $1,434,153 | 93.75% | $2,002,116 | 67.16% | $657,594 |
Summary of Activities:
Continue to provide instructional programming in ABE/ESL/ASE/CTE . Certificated and Classified salaries and benefits, instructional technology and materials.- 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 | $474,815 | $653,416 | 72.67% | $653,416 | 72.67% | $178,601 |
2000 - Non-Instructional Salaries | $357,014 | $404,951 | 88.16% | $404,951 | 88.16% | $47,937 |
3000 - Employee Benefits | $271,830 | $328,453 | 82.76% | $328,453 | 82.76% | $56,623 |
4000 - Supplies and Materials | $98,919 | $183,364 | 53.95% | $183,364 | 53.95% | $84,445 |
5000 - Other Operating Expenses and Services | $129,444 | $231,639 | 55.88% | $231,639 | 55.88% | $102,195 |
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 | $1,344,522 | $2,002,116 | 67.16% | $2,002,116 | 67.16% | $657,594 |
- 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 | $469,770 | $460,692 | 101.97% | $614,256 | 76.48% | $144,486 |
2000 - Non-Instructional Salaries | $87,927 | $92,415 | 95.14% | $123,220 | 71.36% | $35,293 |
3000 - Employee Benefits | $178,777 | $173,597 | 102.98% | $231,463 | 77.24% | $52,686 |
4000 - Supplies and Materials | $1,861 | $14,250 | 13.06% | $19,000 | 9.79% | $17,139 |
5000 - Other Operating Expenses and Services | $25,419 | $38,648 | 65.77% | $51,530 | 49.33% | $26,111 |
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 | $763,754 | $818,084 | 93.36% | $1,090,779 | 70.02% | $327,025 |
- 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 | $469,770 | $614,256 | 76.48% | $614,256 | 76.48% | $144,486 |
2000 - Non-Instructional Salaries | $87,927 | $123,220 | 71.36% | $123,220 | 71.36% | $35,293 |
3000 - Employee Benefits | $178,777 | $231,463 | 77.24% | $231,463 | 77.24% | $52,686 |
4000 - Supplies and Materials | $1,861 | $19,000 | 9.79% | $19,000 | 9.79% | $17,139 |
5000 - Other Operating Expenses and Services | $25,419 | $51,530 | 49.33% | $51,530 | 49.33% | $26,111 |
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 | $763,754 | $1,090,779 | 70.02% | $1,090,779 | 70.02% | $327,025 |
- 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 | $5,589 | $6,862 | 81.45% | $9,149 | 61.09% | $3,560 |
2000 - Non-Instructional Salaries | $1,438 | $1,553 | 92.58% | $2,071 | 69.44% | $633 |
3000 - Employee Benefits | $2,142 | $2,503 | 85.59% | $3,337 | 64.19% | $1,195 |
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 | $1,554 | $2,580 | 60.23% | $3,440 | 45.17% | $1,886 |
Totals | $40,426 | $57,367 | 70.47% | $89,435 | 45.2% | $49,009 |
Summary of Activities:
Support for Auto program partnership with RAS; funded collaborative work with building industries, ESL and CTE faculty- development of a VESL noncredit course and pathway model between ESL and CTE; training for consortium.- 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 | $5,589 | $9,149 | 61.09% | $9,149 | 61.09% | $3,560 |
2000 - Non-Instructional Salaries | $1,438 | $2,071 | 69.44% | $2,071 | 69.44% | $633 |
3000 - Employee Benefits | $2,142 | $3,337 | 64.19% | $3,337 | 64.19% | $1,195 |
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 | $1,554 | $3,440 | 45.17% | $3,440 | 45.17% | $1,886 |
Totals | $40,426 | $89,435 | 45.2% | $89,435 | 45.2% | $49,009 |
- 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
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 | $45,207 | $20,211 | 223.68% | $80,844 | 55.92% | $35,637 |
2000 - Non-Instructional Salaries | $67,380 | $32,485 | 207.42% | $129,940 | 51.85% | $62,560 |
3000 - Employee Benefits | $33,116 | $15,689 | 211.08% | $62,756 | 52.77% | $29,640 |
4000 - Supplies and Materials | $3,606 | $1,250 | 288.48% | $5,000 | 72.12% | $1,394 |
5000 - Other Operating Expenses and Services | $3,780 | $7,500 | 50.4% | $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 | $155,748 | $79,794 | 195.19% | $299,176 | 52.06% | $143,428 |
- 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 | $45,207 | $20,211 | 223.68% | $80,844 | 55.92% | $35,637 |
2000 - Non-Instructional Salaries | $67,380 | $32,485 | 207.42% | $129,940 | 51.85% | $62,560 |
3000 - Employee Benefits | $33,116 | $15,689 | 211.08% | $62,756 | 52.77% | $29,640 |
4000 - Supplies and Materials | $3,606 | $1,250 | 288.48% | $5,000 | 72.12% | $1,394 |
5000 - Other Operating Expenses and Services | $3,780 | $10,000 | 37.8% | $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 | $155,748 | $82,294 | 189.26% | $299,176 | 52.06% | $143,428 |
- Status
- Unsubmitted
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