CAEP Consortium Fiscal Reporting 62 South Orange County Regional Consortium (SOCRC)
Year: 2021-22
CAEP Consortium Fiscal Reporting 62 South Orange County Regional Consortium (SOCRC)
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
College and Career Advantage | Submitted | Not Submitted | Not Submitted | Not Submitted |
Irvine Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Irvine Valley College | Submitted | Not Submitted | Not Submitted | Not Submitted |
Laguna Beach Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Saddleback College | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tustin Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
College and Career Advantage
College and Career Advantage 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 | $26,485 | $0 | 100% | $245,373 | 10.79% | $218,888 |
2000 - Non-Instructional Salaries | $6,901 | $0 | 100% | $60,588 | 11.39% | $53,687 |
3000 - Employee Benefits | $14,698 | $0 | 100% | $76,500 | 19.21% | $61,802 |
4000 - Supplies and Materials | $12,494 | $0 | 100% | $40,185 | 31.09% | $27,691 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,637 | 0% | $6,637 |
Totals | $60,578 | $0 | 100% | $430,283 | 14.08% | $369,705 |
Corrective Action Plan
Expenditures, include salaries, benefits, and supplies to operate adult CTE courses to date.- Status
- Submitted
College and Career Advantage 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 | $26,485 | $0 | 100% | $245,373 | 10.79% | $218,888 |
2000 - Non-Instructional Salaries | $6,901 | $0 | 100% | $60,588 | 11.39% | $53,687 |
3000 - Employee Benefits | $14,698 | $0 | 100% | $76,500 | 19.21% | $61,802 |
4000 - Supplies and Materials | $12,494 | $0 | 100% | $40,185 | 31.09% | $27,691 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,637 | 0% | $6,637 |
Totals | $60,578 | $0 | 100% | $430,283 | 14.08% | $369,705 |
- Status
- Unsubmitted
College and Career Advantage 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 | $26,485 | $0 | 100% | $245,373 | 10.79% | $218,888 |
2000 - Non-Instructional Salaries | $6,901 | $0 | 100% | $60,588 | 11.39% | $53,687 |
3000 - Employee Benefits | $14,698 | $0 | 100% | $76,500 | 19.21% | $61,802 |
4000 - Supplies and Materials | $12,494 | $0 | 100% | $40,185 | 31.09% | $27,691 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,637 | 0% | $6,637 |
Totals | $60,578 | $0 | 100% | $430,283 | 14.08% | $369,705 |
- Status
- Unsubmitted
College and Career Advantage 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 | $26,485 | $0 | 100% | $245,373 | 10.79% | $218,888 |
2000 - Non-Instructional Salaries | $6,901 | $0 | 100% | $60,588 | 11.39% | $53,687 |
3000 - Employee Benefits | $14,698 | $0 | 100% | $76,500 | 19.21% | $61,802 |
4000 - Supplies and Materials | $12,494 | $0 | 100% | $40,185 | 31.09% | $27,691 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $1,000 | 0% | $1,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $6,637 | 0% | $6,637 |
Totals | $60,578 | $0 | 100% | $430,283 | 14.08% | $369,705 |
- Status
- Unsubmitted
Irvine Unified
Irvine 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 | $16,131 | $0 | 100% | $216,178 | 7.46% | $200,047 |
2000 - Non-Instructional Salaries | $7,051 | $0 | 100% | $180,000 | 3.92% | $172,949 |
3000 - Employee Benefits | $4,593 | $0 | 100% | $84,710 | 5.42% | $80,117 |
4000 - Supplies and Materials | $16,034 | $0 | 100% | $80,000 | 20.04% | $63,966 |
5000 - Other Operating Expenses and Services | $6,299 | $0 | 100% | $21,100 | 29.85% | $14,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $50,108 | $0 | 100% | $596,988 | 8.39% | $546,880 |
Corrective Action Plan
The expenditures for Quarter 1 were lower because it covers two months when we did not hold any classes- July and AugustSummary of Activities:
During Quarter 1, we launched our Fall semester of classes. We offer 26 ESL classes and diploma pathway classes. We are offering in person and hybrid classes this semester. We purchased additional instructional materials for each classroom as well.- Status
- Submitted
Irvine 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 | $16,131 | $0 | 100% | $216,178 | 7.46% | $200,047 |
2000 - Non-Instructional Salaries | $7,051 | $0 | 100% | $180,000 | 3.92% | $172,949 |
3000 - Employee Benefits | $4,593 | $0 | 100% | $84,710 | 5.42% | $80,117 |
4000 - Supplies and Materials | $16,034 | $0 | 100% | $80,000 | 20.04% | $63,966 |
5000 - Other Operating Expenses and Services | $6,299 | $0 | 100% | $21,100 | 29.85% | $14,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $50,108 | $0 | 100% | $596,988 | 8.39% | $546,880 |
- Status
- Unsubmitted
Irvine 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 | $16,131 | $0 | 100% | $216,178 | 7.46% | $200,047 |
2000 - Non-Instructional Salaries | $7,051 | $0 | 100% | $180,000 | 3.92% | $172,949 |
3000 - Employee Benefits | $4,593 | $0 | 100% | $84,710 | 5.42% | $80,117 |
4000 - Supplies and Materials | $16,034 | $0 | 100% | $80,000 | 20.04% | $63,966 |
5000 - Other Operating Expenses and Services | $6,299 | $0 | 100% | $21,100 | 29.85% | $14,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $50,108 | $0 | 100% | $596,988 | 8.39% | $546,880 |
- Status
- Unsubmitted
Irvine 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 | $16,131 | $0 | 100% | $216,178 | 7.46% | $200,047 |
2000 - Non-Instructional Salaries | $7,051 | $0 | 100% | $180,000 | 3.92% | $172,949 |
3000 - Employee Benefits | $4,593 | $0 | 100% | $84,710 | 5.42% | $80,117 |
4000 - Supplies and Materials | $16,034 | $0 | 100% | $80,000 | 20.04% | $63,966 |
5000 - Other Operating Expenses and Services | $6,299 | $0 | 100% | $21,100 | 29.85% | $14,801 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $50,108 | $0 | 100% | $596,988 | 8.39% | $546,880 |
- Status
- Unsubmitted
Irvine Valley College
Irvine Valley College 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 | $24,011 | $0 | 100% | $133,149 | 18.03% | $109,138 |
2000 - Non-Instructional Salaries | $11,747 | $0 | 100% | $70,329 | 16.7% | $58,582 |
3000 - Employee Benefits | $21,267 | $0 | 100% | $101,966 | 20.86% | $80,699 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $941,553 | 0% | $941,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,310 | 0% | $62,310 |
Totals | $57,025 | $0 | 100% | $1,309,307 | 4.36% | $1,252,282 |
Corrective Action Plan
Expenditures will occur in subsequent quarters.Summary of Activities:
Expenditures include salaries and benefits of personnel to support AESL classes.- Status
- Submitted
Irvine Valley College 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 | $24,011 | $0 | 100% | $133,149 | 18.03% | $109,138 |
2000 - Non-Instructional Salaries | $11,747 | $0 | 100% | $70,329 | 16.7% | $58,582 |
3000 - Employee Benefits | $21,267 | $0 | 100% | $101,966 | 20.86% | $80,699 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $941,553 | 0% | $941,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,310 | 0% | $62,310 |
Totals | $57,025 | $0 | 100% | $1,309,307 | 4.36% | $1,252,282 |
- Status
- Unsubmitted
Irvine Valley College 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 | $24,011 | $0 | 100% | $133,149 | 18.03% | $109,138 |
2000 - Non-Instructional Salaries | $11,747 | $0 | 100% | $70,329 | 16.7% | $58,582 |
3000 - Employee Benefits | $21,267 | $0 | 100% | $101,966 | 20.86% | $80,699 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $941,553 | 0% | $941,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,310 | 0% | $62,310 |
Totals | $57,025 | $0 | 100% | $1,309,307 | 4.36% | $1,252,282 |
- Status
- Unsubmitted
Irvine Valley College 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 | $24,011 | $0 | 100% | $133,149 | 18.03% | $109,138 |
2000 - Non-Instructional Salaries | $11,747 | $0 | 100% | $70,329 | 16.7% | $58,582 |
3000 - Employee Benefits | $21,267 | $0 | 100% | $101,966 | 20.86% | $80,699 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $941,553 | 0% | $941,553 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $62,310 | 0% | $62,310 |
Totals | $57,025 | $0 | 100% | $1,309,307 | 4.36% | $1,252,282 |
- Status
- Unsubmitted
Laguna Beach Unified
Laguna Beach 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $37,224 | 0% | $37,224 |
3000 - Employee Benefits | $0 | $0 | 100% | $9,306 | 0% | $9,306 |
4000 - Supplies and Materials | $974 | $0 | 100% | $41,360 | 2.35% | $40,386 |
5000 - Other Operating Expenses and Services | $800 | $0 | 100% | $108,570 | 0.74% | $107,770 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88 | $0 | 100% | $0 | 100% | |
Indirect Costs | $0 | $0 | 100% | $10,340 | 0% | $10,340 |
Totals | $1,862 | $0 | 100% | $206,800 | 0.9% | $204,938 |
Corrective Action Plan
Programs started in September, later than usual. Additional costs will be applied during Q2 when expenses were paid.- Status
- Submitted
Laguna Beach 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $37,224 | 0% | $37,224 |
3000 - Employee Benefits | $0 | $0 | 100% | $9,306 | 0% | $9,306 |
4000 - Supplies and Materials | $974 | $0 | 100% | $41,360 | 2.35% | $40,386 |
5000 - Other Operating Expenses and Services | $800 | $0 | 100% | $108,570 | 0.74% | $107,770 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88 | $0 | 100% | $0 | 100% | |
Indirect Costs | $0 | $0 | 100% | $10,340 | 0% | $10,340 |
Totals | $1,862 | $0 | 100% | $206,800 | 0.9% | $204,938 |
- Status
- Unsubmitted
Laguna Beach 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $37,224 | 0% | $37,224 |
3000 - Employee Benefits | $0 | $0 | 100% | $9,306 | 0% | $9,306 |
4000 - Supplies and Materials | $974 | $0 | 100% | $41,360 | 2.35% | $40,386 |
5000 - Other Operating Expenses and Services | $800 | $0 | 100% | $108,570 | 0.74% | $107,770 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88 | $0 | 100% | $0 | 100% | |
Indirect Costs | $0 | $0 | 100% | $10,340 | 0% | $10,340 |
Totals | $1,862 | $0 | 100% | $206,800 | 0.9% | $204,938 |
- Status
- Unsubmitted
Laguna Beach 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $37,224 | 0% | $37,224 |
3000 - Employee Benefits | $0 | $0 | 100% | $9,306 | 0% | $9,306 |
4000 - Supplies and Materials | $974 | $0 | 100% | $41,360 | 2.35% | $40,386 |
5000 - Other Operating Expenses and Services | $800 | $0 | 100% | $108,570 | 0.74% | $107,770 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $88 | $0 | 100% | $0 | 100% | |
Indirect Costs | $0 | $0 | 100% | $10,340 | 0% | $10,340 |
Totals | $1,862 | $0 | 100% | $206,800 | 0.9% | $204,938 |
- Status
- Unsubmitted
Saddleback College
Saddleback College 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 | $125,950 | $0 | 100% | $921,893 | 13.66% | $795,943 |
2000 - Non-Instructional Salaries | $120,675 | $0 | 100% | $825,217 | 14.62% | $704,542 |
3000 - Employee Benefits | $115,104 | $0 | 100% | $638,186 | 18.04% | $523,082 |
4000 - Supplies and Materials | $7,299 | $0 | 100% | $18,922 | 38.57% | $11,623 |
5000 - Other Operating Expenses and Services | $84,076 | $0 | 100% | $1,922,458 | 4.37% | $1,838,382 |
6000 - Capital Outlay | $0 | $0 | 100% | $6,078 | 0% | $6,078 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $216,637 | 0% | $216,637 |
Totals | $453,104 | $0 | 100% | $4,549,391 | 9.96% | $4,096,287 |
Corrective Action Plan
We are working on renovating the OASIS instructional space. We expect the project to be completed in Spring 2022 for a cost of approximately $450,000. We are looking into leveraging our CAEP resources to fund noncredit CTE programs at Saddleback College.- Status
- Submitted
Saddleback College 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 | $125,950 | $0 | 100% | $921,893 | 13.66% | $795,943 |
2000 - Non-Instructional Salaries | $120,675 | $0 | 100% | $825,217 | 14.62% | $704,542 |
3000 - Employee Benefits | $115,104 | $0 | 100% | $638,186 | 18.04% | $523,082 |
4000 - Supplies and Materials | $7,299 | $0 | 100% | $18,922 | 38.57% | $11,623 |
5000 - Other Operating Expenses and Services | $84,076 | $0 | 100% | $1,922,458 | 4.37% | $1,838,382 |
6000 - Capital Outlay | $0 | $0 | 100% | $6,078 | 0% | $6,078 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $216,637 | 0% | $216,637 |
Totals | $453,104 | $0 | 100% | $4,549,391 | 9.96% | $4,096,287 |
- Status
- Unsubmitted
Saddleback College 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 | $125,950 | $0 | 100% | $921,893 | 13.66% | $795,943 |
2000 - Non-Instructional Salaries | $120,675 | $0 | 100% | $825,217 | 14.62% | $704,542 |
3000 - Employee Benefits | $115,104 | $0 | 100% | $638,186 | 18.04% | $523,082 |
4000 - Supplies and Materials | $7,299 | $0 | 100% | $18,922 | 38.57% | $11,623 |
5000 - Other Operating Expenses and Services | $84,076 | $0 | 100% | $1,922,458 | 4.37% | $1,838,382 |
6000 - Capital Outlay | $0 | $0 | 100% | $6,078 | 0% | $6,078 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $216,637 | 0% | $216,637 |
Totals | $453,104 | $0 | 100% | $4,549,391 | 9.96% | $4,096,287 |
- Status
- Unsubmitted
Saddleback College 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 | $125,950 | $0 | 100% | $921,893 | 13.66% | $795,943 |
2000 - Non-Instructional Salaries | $120,675 | $0 | 100% | $825,217 | 14.62% | $704,542 |
3000 - Employee Benefits | $115,104 | $0 | 100% | $638,186 | 18.04% | $523,082 |
4000 - Supplies and Materials | $7,299 | $0 | 100% | $18,922 | 38.57% | $11,623 |
5000 - Other Operating Expenses and Services | $84,076 | $0 | 100% | $1,922,458 | 4.37% | $1,838,382 |
6000 - Capital Outlay | $0 | $0 | 100% | $6,078 | 0% | $6,078 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $216,637 | 0% | $216,637 |
Totals | $453,104 | $0 | 100% | $4,549,391 | 9.96% | $4,096,287 |
- Status
- Unsubmitted
Tustin Unified
Tustin 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 | $63,473 | $0 | 100% | $671,630 | 9.45% | $608,157 |
2000 - Non-Instructional Salaries | $10,147 | $0 | 100% | $151,644 | 6.69% | $141,497 |
3000 - Employee Benefits | $17,365 | $0 | 100% | $185,647 | 9.35% | $168,282 |
4000 - Supplies and Materials | $1,025 | $0 | 100% | $105,870 | 0.97% | $104,845 |
5000 - Other Operating Expenses and Services | $9,420 | $0 | 100% | $55,600 | 16.94% | $46,180 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $57,224 | 0% | $57,224 |
Totals | $101,430 | $0 | 100% | $1,227,615 | 8.26% | $1,126,185 |
Corrective Action Plan
Due to loss of 3 teachers as school year began, there were multiple classes that did not take place. New teachers were hired after the first quarter to fill classes. There was also professional development that was offered after the first quarter as well. Tustin Adult School is also working to hire a new paraeducator as the individual who was in the position resigned.Summary of Activities:
Summer School was offered online and in-person. For the fall semester, Tustin Adult School offered 6 online and 25 in-person ESL classes. 3 teachers case manage our ASE students. New offering of short 5 week workshop classes to build skills in math or critical thinking skills to support preparation for passing the GED to earn a high school equivalency.- Status
- Submitted
Tustin 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 | $63,473 | $0 | 100% | $671,630 | 9.45% | $608,157 |
2000 - Non-Instructional Salaries | $10,147 | $0 | 100% | $151,644 | 6.69% | $141,497 |
3000 - Employee Benefits | $17,365 | $0 | 100% | $185,647 | 9.35% | $168,282 |
4000 - Supplies and Materials | $1,025 | $0 | 100% | $105,870 | 0.97% | $104,845 |
5000 - Other Operating Expenses and Services | $9,420 | $0 | 100% | $55,600 | 16.94% | $46,180 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $57,224 | 0% | $57,224 |
Totals | $101,430 | $0 | 100% | $1,227,615 | 8.26% | $1,126,185 |
- Status
- Unsubmitted
Tustin 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 | $63,473 | $0 | 100% | $671,630 | 9.45% | $608,157 |
2000 - Non-Instructional Salaries | $10,147 | $0 | 100% | $151,644 | 6.69% | $141,497 |
3000 - Employee Benefits | $17,365 | $0 | 100% | $185,647 | 9.35% | $168,282 |
4000 - Supplies and Materials | $1,025 | $0 | 100% | $105,870 | 0.97% | $104,845 |
5000 - Other Operating Expenses and Services | $9,420 | $0 | 100% | $55,600 | 16.94% | $46,180 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $57,224 | 0% | $57,224 |
Totals | $101,430 | $0 | 100% | $1,227,615 | 8.26% | $1,126,185 |
- Status
- Unsubmitted
Tustin 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 | $63,473 | $0 | 100% | $671,630 | 9.45% | $608,157 |
2000 - Non-Instructional Salaries | $10,147 | $0 | 100% | $151,644 | 6.69% | $141,497 |
3000 - Employee Benefits | $17,365 | $0 | 100% | $185,647 | 9.35% | $168,282 |
4000 - Supplies and Materials | $1,025 | $0 | 100% | $105,870 | 0.97% | $104,845 |
5000 - Other Operating Expenses and Services | $9,420 | $0 | 100% | $55,600 | 16.94% | $46,180 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $57,224 | 0% | $57,224 |
Totals | $101,430 | $0 | 100% | $1,227,615 | 8.26% | $1,126,185 |
- Status
- Unsubmitted
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