Caruthers Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $42,455 | 107.62% | $84,909 | 53.81% | $39,220 | |
2000 - Non-Instructional Salaries | $4,654 | 90.91% | $9,308 | 45.46% | $5,077 | |
3000 - Employee Benefits | $22,295 | 94.87% | $44,589 | 47.44% | $23,438 | |
4000 - Supplies and Materials | $622 | 200% | $1,243 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $11,852 | 199.99% | $23,703 | 100% | $1 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $96,016 | $81,876 | 117.27% | $163,752 | 58.64% | $67,736 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Central Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $114,136 | 100.85% | $300,359 | 38.32% | $185,249 | |
2000 - Non-Instructional Salaries | $73,112 | 134.21% | $192,400 | 51% | $94,278 | |
3000 - Employee Benefits | $68,460 | 117.71% | $180,158 | 44.73% | $99,576 | |
4000 - Supplies and Materials | $104,565 | 40.37% | $275,172 | 15.34% | $232,958 | |
5000 - Other Operating Expenses and Services | $70,564 | 63.47% | $185,696 | 24.12% | $140,912 | |
6000 - Capital Outlay | $38,000 | 0% | $100,000 | 0% | $100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $23,427 | 32.17% | $61,650 | 12.23% | $54,113 | |
Totals | $388,349 | $492,265 | 78.89% | $1,295,435 | 29.98% | $907,086 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Chawanakee Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $25,510 | 86.19% | $51,019 | 43.1% | $29,032 | |
2000 - Non-Instructional Salaries | $19,076 | 137.53% | $38,152 | 68.76% | $11,917 | |
3000 - Employee Benefits | $11,506 | 123.08% | $23,011 | 61.54% | $8,850 | |
4000 - Supplies and Materials | $1,301 | 0% | $2,601 | 0% | $2,601 | |
5000 - Other Operating Expenses and Services | $9,611 | 16.37% | $19,221 | 8.18% | $17,648 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $850 | 32.71% | $1,700 | 16.35% | $1,422 | |
Totals | $64,234 | $67,852 | 94.67% | $135,704 | 47.33% | $71,470 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Clovis Community College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $38,464 | 1.02% | $85,476 | 0.46% | $85,085 | |
2000 - Non-Instructional Salaries | $24,309 | 36.3% | $54,020 | 16.33% | $45,196 | |
3000 - Employee Benefits | $20,327 | 24.56% | $45,170 | 11.05% | $40,177 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $17,434 | 222.06% | $38,742 | 99.93% | $29 | |
6000 - Capital Outlay | $18,000 | 0% | $40,000 | 0% | $40,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,927 | 44.65% | $13,170 | 20.09% | $10,524 | |
Totals | $55,567 | $124,460 | 44.65% | $276,578 | 20.09% | $221,011 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Clovis Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $600,560 | 85.62% | $1,334,578 | 38.53% | $820,381 | |
2000 - Non-Instructional Salaries | $90,864 | 89.65% | $201,921 | 40.34% | $120,463 | |
3000 - Employee Benefits | $298,296 | 75.7% | $662,880 | 34.06% | $437,073 | |
4000 - Supplies and Materials | $125,577 | 96.96% | $279,061 | 43.63% | $157,299 | |
5000 - Other Operating Expenses and Services | $76,141 | 63.74% | $169,202 | 28.68% | $120,671 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $57,427 | 0% | $127,616 | 0% | $127,616 | |
Totals | $991,755 | $1,248,866 | 79.41% | $2,775,258 | 35.74% | $1,783,503 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Dinuba Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $97,200 | 36.34% | $243,000 | 14.53% | $207,682 | |
2000 - Non-Instructional Salaries | $16,800 | 91.36% | $42,000 | 36.55% | $26,651 | |
3000 - Employee Benefits | $37,200 | 56.97% | $93,000 | 22.79% | $71,807 | |
4000 - Supplies and Materials | $11,715 | 36.75% | $29,287 | 14.7% | $24,982 | |
5000 - Other Operating Expenses and Services | $30,000 | 67.05% | $75,000 | 26.82% | $54,886 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,604 | 0% | $24,010 | 0% | $24,010 | |
Totals | $96,279 | $202,519 | 47.54% | $506,297 | 19.02% | $410,018 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Fresno City College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $118,069 | 65.7% | $393,562 | 19.71% | $315,994 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $33,918 | 64.94% | $113,059 | 19.48% | $91,034 | |
4000 - Supplies and Materials | $3,986 | 5.47% | $13,288 | 1.64% | $13,070 | |
5000 - Other Operating Expenses and Services | $6,028 | 196.1% | $20,092 | 58.83% | $8,272 | |
6000 - Capital Outlay | $300 | 0% | $1,000 | 0% | $1,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,115 | 68.79% | $27,050 | 20.64% | $21,468 | |
Totals | $117,213 | $170,415 | 68.78% | $568,051 | 20.63% | $450,838 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Fresno Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $15,740 | 129.26% | $52,466 | 38.78% | $32,121 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,238 | 184.58% | $17,459 | 55.38% | $7,791 | |
4000 - Supplies and Materials | $16,652 | 24.95% | $55,506 | 7.49% | $51,351 | |
5000 - Other Operating Expenses and Services | $47,270 | 6.35% | $157,568 | 1.9% | $154,568 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $4,249 | 0% | $14,164 | 0% | $14,164 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $37,168 | $89,149 | 41.69% | $297,163 | 12.51% | $259,995 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Fresno Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $659,627 | 119.98% | $2,198,757 | 35.99% | $1,407,321 | |
2000 - Non-Instructional Salaries | $362,346 | 139.55% | $1,207,821 | 41.87% | $702,166 | |
3000 - Employee Benefits | $532,535 | 119.46% | $1,775,116 | 35.84% | $1,138,926 | |
4000 - Supplies and Materials | $432,664 | 21.15% | $1,442,213 | 6.34% | $1,350,717 | |
5000 - Other Operating Expenses and Services | $146,177 | 115.99% | $487,255 | 34.8% | $317,698 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $69,547 | 102.86% | $231,824 | 30.86% | $160,289 | |
Totals | $2,265,869 | $2,202,896 | 102.86% | $7,342,986 | 30.86% | $5,077,117 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Golden Valley Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $9,260 | 61.97% | $30,865 | 18.59% | $25,127 | |
2000 - Non-Instructional Salaries | $3,006 | 123.67% | $10,019 | 37.1% | $6,302 | |
3000 - Employee Benefits | $3,458 | 101.84% | $11,528 | 30.55% | $8,006 | |
4000 - Supplies and Materials | $15,000 | 0% | $50,000 | 0% | $50,000 | |
5000 - Other Operating Expenses and Services | $22,614 | 7.08% | $75,380 | 2.12% | $73,780 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,667 | 0% | $8,890 | 0% | $8,890 | |
Totals | $14,577 | $56,005 | 26.03% | $186,682 | 7.81% | $172,105 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Kings Canyon Joint Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $81,368 | 94.4% | $271,228 | 28.32% | $194,415 | |
2000 - Non-Instructional Salaries | $63,335 | 142.8% | $211,118 | 42.84% | $120,672 | |
3000 - Employee Benefits | $56,927 | 112.93% | $189,756 | 33.88% | $125,468 | |
4000 - Supplies and Materials | $38,681 | 93.79% | $128,936 | 28.14% | $92,657 | |
5000 - Other Operating Expenses and Services | $212,642 | 71.55% | $708,808 | 21.46% | $556,669 | |
6000 - Capital Outlay | $45,123 | 116.8% | $150,409 | 35.04% | $97,705 | |
7000 - Other Outgo | $14,203 | 0% | $47,343 | 0% | $47,343 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $472,669 | $512,279 | 92.27% | $1,707,598 | 27.68% | $1,234,929 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Madera Community College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,762 | 123.07% | $61,904 | 49.23% | $31,429 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $6,904 | 120.81% | $17,260 | 48.33% | $8,919 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $4,078 | 112.57% | $10,194 | 45.03% | $5,604 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,787 | 121.42% | $4,468 | 48.57% | $2,298 | |
Totals | $45,576 | $37,530 | 121.44% | $93,826 | 48.58% | $48,250 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Madera Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $109,097 | 118.71% | $363,658 | 35.61% | $234,150 | |
2000 - Non-Instructional Salaries | $81,823 | 161.27% | $272,744 | 48.38% | $140,791 | |
3000 - Employee Benefits | $77,927 | 168.59% | $259,756 | 50.58% | $128,376 | |
4000 - Supplies and Materials | $27,275 | 98.21% | $90,915 | 29.46% | $64,130 | |
5000 - Other Operating Expenses and Services | $93,512 | 187.58% | $311,707 | 56.27% | $136,295 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $595,038 | $389,634 | 152.72% | $1,298,780 | 45.82% | $703,742 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Parlier Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $2,029 | 0% | $6,764 | 0% | $6,764 | |
5000 - Other Operating Expenses and Services | $7,182 | 248.93% | $23,940 | 74.68% | $6,062 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $17,878 | $9,211 | 194.09% | $30,704 | 58.23% | $12,826 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Reedley College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,194 | 94.12% | $96,387 | 47.06% | $51,026 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $11,640 | 24.54% | $23,280 | 12.27% | $20,423 | |
4000 - Supplies and Materials | $6,515 | 64.47% | $13,030 | 32.23% | $8,830 | |
5000 - Other Operating Expenses and Services | $500 | 25.6% | $1,000 | 12.8% | $872 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,342 | 78.61% | $6,684 | 39.3% | $4,057 | |
Totals | $55,173 | $70,191 | 78.6% | $140,381 | 39.3% | $85,208 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Sanger Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $139,050 | 133.41% | $463,500 | 40.02% | $277,987 | |
2000 - Non-Instructional Salaries | $19,770 | 141.24% | $65,900 | 42.37% | $37,977 | |
3000 - Employee Benefits | $67,813 | 132.76% | $226,042 | 39.83% | $136,016 | |
4000 - Supplies and Materials | $2,310 | 77.45% | $7,700 | 23.23% | $5,911 | |
5000 - Other Operating Expenses and Services | $21,559 | 180.82% | $71,864 | 54.25% | $32,881 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $12,525 | 0% | $41,750 | 0% | $41,750 | |
Totals | $344,234 | $263,027 | 130.87% | $876,756 | 39.26% | $532,522 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Selma Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $52,412 | 132.45% | $174,705 | 39.74% | $105,284 | |
2000 - Non-Instructional Salaries | $38,697 | 96.85% | $128,990 | 29.05% | $91,513 | |
3000 - Employee Benefits | $27,623 | 147.94% | $92,076 | 44.38% | $51,210 | |
4000 - Supplies and Materials | $18,237 | 215.06% | $60,790 | 64.52% | $21,569 | |
5000 - Other Operating Expenses and Services | $35,441 | 132.03% | $118,138 | 39.61% | $71,346 | |
6000 - Capital Outlay | $139,302 | 0% | $464,339 | 0% | $464,339 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,565 | 0% | $25,217 | 0% | $25,217 | |
Totals | $233,777 | $319,277 | 73.22% | $1,064,255 | 21.97% | $830,478 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Sierra Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $28,134 | 108.38% | $93,780 | 32.52% | $63,287 | |
2000 - Non-Instructional Salaries | $7,980 | 171.85% | $26,600 | 51.56% | $12,886 | |
3000 - Employee Benefits | $14,442 | 74.56% | $48,140 | 22.37% | $37,372 | |
4000 - Supplies and Materials | $15,220 | 8.8% | $50,732 | 2.64% | $49,392 | |
5000 - Other Operating Expenses and Services | $2,100 | 0% | $7,000 | 0% | $7,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,394 | 0% | $11,313 | 0% | $11,313 | |
Totals | $56,315 | $71,270 | 79.02% | $237,565 | 23.71% | $181,250 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
State Center CCD
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $15,225 | 9.37% | $50,750 | 2.81% | $49,323 | |
5000 - Other Operating Expenses and Services | $511,297 | 96.85% | $1,704,324 | 29.05% | $1,209,152 | |
6000 - Capital Outlay | $3,000 | 54.17% | $10,000 | 16.25% | $8,375 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,043 | 70.63% | $3,478 | 21.19% | $2,741 | |
Totals | $498,961 | $530,566 | 94.04% | $1,768,552 | 28.21% | $1,269,591 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Valley ROP
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $9,945 | 59.02% | $19,890 | 29.51% | $14,020 | |
2000 - Non-Instructional Salaries | $12,406 | 126.56% | $24,812 | 63.28% | $9,111 | |
3000 - Employee Benefits | $10,623 | 76.29% | $21,246 | 38.14% | $13,142 | |
4000 - Supplies and Materials | $16,199 | 27.95% | $32,397 | 13.97% | $27,870 | |
5000 - Other Operating Expenses and Services | $2,000 | 44.85% | $4,000 | 22.43% | $3,103 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $35,099 | $51,173 | 68.59% | $102,345 | 34.29% | $67,246 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Washington Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $32,500 | 68.27% | $65,000 | 34.14% | $42,812 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $15,250 | 54.91% | $30,500 | 27.46% | $22,126 | |
4000 - Supplies and Materials | $4,462 | 0% | $8,923 | 0% | $8,923 | |
5000 - Other Operating Expenses and Services | $10,000 | 167% | $20,000 | 83.5% | $3,300 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $47,262 | $62,212 | 75.97% | $124,423 | 37.98% | $77,161 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Yosemite Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $65,924 | 142.2% | $164,810 | 56.88% | $71,066 | |
2000 - Non-Instructional Salaries | $10,711 | 124.43% | $26,777 | 49.77% | $13,450 | |
3000 - Employee Benefits | $33,957 | 100.59% | $84,892 | 40.24% | $50,734 | |
4000 - Supplies and Materials | $49,254 | 6.72% | $123,136 | 2.69% | $119,825 | |
5000 - Other Operating Expenses and Services | $18,370 | 16.99% | $45,926 | 6.8% | $42,805 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,308 | 0% | $20,769 | 0% | $20,769 | |
Totals | $147,661 | $186,524 | 79.16% | $466,310 | 31.67% | $318,649 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0