California Adult Education Program
Fiscal Reporting
Caruthers Unified
2022-23 Q1
Submitted by Debra Haney
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $21,227 | 99.78% | $84,909 | 24.94% | $63,729 | |
2000 - Non-Instructional Salaries | $2,327 | 72.71% | $9,308 | 18.18% | $7,616 | |
3000 - Employee Benefits | $11,147 | 82.79% | $44,589 | 20.7% | $35,360 | |
4000 - Supplies and Materials | $311 | 18.02% | $1,243 | 4.51% | $1,187 | |
5000 - Other Operating Expenses and Services | $5,926 | 0% | $23,703 | 0% | $23,703 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $32,157 | $40,938 | 78.55% | $163,752 | 19.64% | $131,595 |
Central Unified
2022-23 Q1
Submitted by Edward Robinson
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $45,054 | 78.49% | $300,359 | 11.77% | $264,994 | |
2000 - Non-Instructional Salaries | $28,860 | 152.12% | $192,400 | 22.82% | $148,499 | |
3000 - Employee Benefits | $27,024 | 120.77% | $180,158 | 18.12% | $147,522 | |
4000 - Supplies and Materials | $41,276 | 2.53% | $275,172 | 0.38% | $274,128 | |
5000 - Other Operating Expenses and Services | $27,854 | 70.03% | $185,696 | 10.5% | $166,190 | |
6000 - Capital Outlay | $15,000 | 0% | $100,000 | 0% | $100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,248 | 81.5% | $61,650 | 12.23% | $54,113 | |
Totals | $139,989 | $194,315 | 72.04% | $1,295,435 | 10.81% | $1,155,446 |
Chawanakee Unified
2022-23 Q1
Submitted by Rhonda Corippo
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,755 | 45.68% | $51,019 | 11.42% | $45,192 | |
2000 - Non-Instructional Salaries | $9,538 | 106.14% | $38,152 | 26.54% | $28,028 | |
3000 - Employee Benefits | $5,753 | 83.73% | $23,011 | 20.93% | $18,194 | |
4000 - Supplies and Materials | $650 | 0% | $2,601 | 0% | $2,601 | |
5000 - Other Operating Expenses and Services | $4,805 | 23.52% | $19,221 | 5.88% | $18,091 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $425 | 0% | $1,700 | 0% | $1,700 | |
Totals | $21,898 | $33,926 | 64.55% | $135,704 | 16.14% | $113,806 |
Clovis Community College
2022-23 Q1
Submitted by Emilee Slater Clovis Community College
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,821 | 3.05% | $85,476 | 0.46% | $85,085 | |
2000 - Non-Instructional Salaries | $8,103 | 43.56% | $54,020 | 6.53% | $50,490 | |
3000 - Employee Benefits | $6,776 | 30.24% | $45,170 | 4.54% | $43,121 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $5,811 | 0% | $38,742 | 0% | $38,742 | |
6000 - Capital Outlay | $6,000 | 0% | $40,000 | 0% | $40,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,976 | 15.14% | $13,170 | 2.27% | $12,871 | |
Totals | $6,269 | $41,487 | 15.11% | $276,578 | 2.27% | $270,309 |
Clovis Unified
2022-23 Q1
Submitted by Ed Schmalzel
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $200,187 | 113.93% | $1,334,578 | 17.09% | $1,106,505 | |
2000 - Non-Instructional Salaries | $30,288 | 134.07% | $201,921 | 20.11% | $161,314 | |
3000 - Employee Benefits | $99,432 | 96.42% | $662,880 | 14.46% | $567,009 | |
4000 - Supplies and Materials | $41,859 | 120.12% | $279,061 | 18.02% | $228,779 | |
5000 - Other Operating Expenses and Services | $25,380 | 29.05% | $169,202 | 4.36% | $161,828 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $19,142 | 0% | $127,616 | 0% | $127,616 | |
Totals | $422,207 | $416,289 | 101.42% | $2,775,258 | 15.21% | $2,353,051 |
Dinuba Unified
2022-23 Q1
Submitted by Jonathan Torres
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,600 | 29.84% | $243,000 | 5.97% | $228,496 | |
2000 - Non-Instructional Salaries | $8,400 | 84.26% | $42,000 | 16.85% | $34,922 | |
3000 - Employee Benefits | $18,600 | 50.97% | $93,000 | 10.19% | $83,520 | |
4000 - Supplies and Materials | $5,857 | 0% | $29,287 | 0% | $29,287 | |
5000 - Other Operating Expenses and Services | $15,000 | 0% | $75,000 | 0% | $75,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,802 | 0% | $24,010 | 0% | $24,010 | |
Totals | $31,062 | $101,259 | 30.68% | $506,297 | 6.14% | $475,235 |
Fresno City College
2022-23 Q1
Submitted by Donna Cooper Ed D.
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $59,034 | 62.68% | $393,562 | 9.4% | $356,560 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $16,959 | 63.4% | $113,059 | 9.51% | $102,307 | |
4000 - Supplies and Materials | $1,993 | 0% | $13,288 | 0% | $13,288 | |
5000 - Other Operating Expenses and Services | $3,014 | 0% | $20,092 | 0% | $20,092 | |
6000 - Capital Outlay | $150 | 0% | $1,000 | 0% | $1,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,058 | 58.85% | $27,050 | 8.83% | $24,662 | |
Totals | $50,142 | $85,208 | 58.85% | $568,051 | 8.83% | $517,909 |
Fresno Co. Office of Education
2022-23 Q1
Submitted by Janet Sloan
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,870 | 64.63% | $52,466 | 9.69% | $47,380 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $2,619 | 122.61% | $17,459 | 18.39% | $14,248 | |
4000 - Supplies and Materials | $8,326 | 38.65% | $55,506 | 5.8% | $52,288 | |
5000 - Other Operating Expenses and Services | $23,635 | 0% | $157,568 | 0% | $157,568 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $2,125 | 0% | $14,164 | 0% | $14,164 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $11,515 | $44,574 | 25.83% | $297,163 | 3.87% | $285,648 |
Fresno Unified
2022-23 Q1
Submitted by Gary Schlueter
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $329,814 | 99.57% | $2,198,757 | 14.94% | $1,870,369 | |
2000 - Non-Instructional Salaries | $181,173 | 126.99% | $1,207,821 | 19.05% | $977,745 | |
3000 - Employee Benefits | $266,267 | 85.2% | $1,775,116 | 12.78% | $1,548,258 | |
4000 - Supplies and Materials | $216,332 | 14.64% | $1,442,213 | 2.2% | $1,410,551 | |
5000 - Other Operating Expenses and Services | $73,088 | 91.26% | $487,255 | 13.69% | $420,557 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $34,774 | 82.84% | $231,824 | 12.43% | $203,016 | |
Totals | $912,490 | $1,101,448 | 82.84% | $7,342,986 | 12.43% | $6,430,496 |
Golden Valley Unified
2022-23 Q1
Submitted by Leslie Goston
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $4,630 | 43.63% | $30,865 | 6.54% | $28,845 | |
2000 - Non-Instructional Salaries | $1,503 | 90.63% | $10,019 | 13.59% | $8,657 | |
3000 - Employee Benefits | $1,729 | 81.71% | $11,528 | 12.26% | $10,115 | |
4000 - Supplies and Materials | $7,500 | 0% | $50,000 | 0% | $50,000 | |
5000 - Other Operating Expenses and Services | $11,307 | 14.15% | $75,380 | 2.12% | $73,780 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,334 | 0% | $8,890 | 0% | $8,890 | |
Totals | $6,395 | $28,002 | 22.84% | $186,682 | 3.43% | $180,287 |
Kings Canyon Joint Unified
2022-23 Q1
Submitted by Tim Cowdrey
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,684 | 77.84% | $271,228 | 11.68% | $239,561 | |
2000 - Non-Instructional Salaries | $31,668 | 114.86% | $211,118 | 17.23% | $174,745 | |
3000 - Employee Benefits | $28,463 | 80.7% | $189,756 | 12.11% | $166,785 | |
4000 - Supplies and Materials | $19,340 | 21.46% | $128,936 | 3.22% | $124,786 | |
5000 - Other Operating Expenses and Services | $106,321 | 16.8% | $708,808 | 2.52% | $690,944 | |
6000 - Capital Outlay | $22,561 | 0% | $150,409 | 0% | $150,409 | |
7000 - Other Outgo | $7,101 | 0% | $47,343 | 0% | $47,343 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $113,025 | $256,140 | 44.13% | $1,707,598 | 6.62% | $1,594,573 |
Madera Community College
2022-23 Q1
Submitted by Shelly Conner
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,381 | 106.87% | $61,904 | 21.37% | $48,673 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $3,452 | 109.01% | $17,260 | 21.8% | $13,497 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $2,039 | 112.27% | $10,194 | 22.45% | $7,905 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $894 | 107.88% | $4,468 | 21.58% | $3,504 | |
Totals | $20,247 | $18,765 | 107.9% | $93,826 | 21.58% | $73,579 |
Madera Unified
2022-23 Q1
Submitted by Shirley Gregory
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $54,549 | 89.53% | $363,658 | 13.43% | $314,823 | |
2000 - Non-Instructional Salaries | $40,912 | 144.47% | $272,744 | 21.67% | $213,640 | |
3000 - Employee Benefits | $38,963 | 142.37% | $259,756 | 21.36% | $204,284 | |
4000 - Supplies and Materials | $13,637 | 2% | $90,915 | 0.3% | $90,642 | |
5000 - Other Operating Expenses and Services | $46,756 | 228.55% | $311,707 | 34.28% | $204,846 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $270,545 | $194,817 | 138.87% | $1,298,780 | 20.83% | $1,028,235 |
Parlier Unified
2022-23 Q1
Submitted by Dr. Jose Garza
Approved by Allyson Adams
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 | $1,015 | 0% | $6,764 | 0% | $6,764 | |
5000 - Other Operating Expenses and Services | $3,591 | 0% | $23,940 | 0% | $23,940 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $0 | $4,606 | 0% | $30,704 | 0% | $30,704 |
Reedley College
2022-23 Q1
Submitted by Natalie Culver-Dockins
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,097 | 115.36% | $96,387 | 28.84% | $68,589 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,820 | 30.09% | $23,280 | 7.52% | $21,529 | |
4000 - Supplies and Materials | $3,008 | 0% | $12,030 | 0% | $12,030 | |
5000 - Other Operating Expenses and Services | $500 | 0% | $2,000 | 0% | $2,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,671 | 88.39% | $6,684 | 22.1% | $5,207 | |
Totals | $31,026 | $35,095 | 88.41% | $140,381 | 22.1% | $109,355 |
Sanger Unified
2022-23 Q1
Submitted by Lori Hawkyard 3528991
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $69,525 | 80.78% | $463,500 | 12.12% | $407,338 | |
2000 - Non-Instructional Salaries | $9,885 | 96.72% | $65,900 | 14.51% | $56,339 | |
3000 - Employee Benefits | $33,906 | 76.65% | $226,042 | 11.5% | $200,053 | |
4000 - Supplies and Materials | $1,155 | 4.76% | $7,700 | 0.71% | $7,645 | |
5000 - Other Operating Expenses and Services | $10,780 | 118% | $71,864 | 17.7% | $59,144 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,263 | 0% | $41,750 | 0% | $41,750 | |
Totals | $104,487 | $131,513 | 79.45% | $876,756 | 11.92% | $772,269 |
Selma Unified
2022-23 Q1
Submitted by Rosa Baly
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $26,206 | 30.26% | $174,705 | 4.54% | $166,774 | |
2000 - Non-Instructional Salaries | $19,349 | 55.88% | $128,990 | 8.38% | $118,178 | |
3000 - Employee Benefits | $13,811 | 54.42% | $92,076 | 8.16% | $84,560 | |
4000 - Supplies and Materials | $9,119 | 158.12% | $60,790 | 23.72% | $46,372 | |
5000 - Other Operating Expenses and Services | $17,721 | 22.5% | $118,138 | 3.37% | $114,151 | |
6000 - Capital Outlay | $69,651 | 0% | $464,339 | 0% | $464,339 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,783 | 0% | $25,217 | 0% | $25,217 | |
Totals | $44,664 | $159,638 | 27.98% | $1,064,255 | 4.2% | $1,019,591 |
Sierra Unified
2022-23 Q1
Submitted by Sherri Watkins
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $14,067 | 107.02% | $93,780 | 16.05% | $78,726 | |
2000 - Non-Instructional Salaries | $3,990 | 174.34% | $26,600 | 26.15% | $19,644 | |
3000 - Employee Benefits | $7,221 | 78.47% | $48,140 | 11.77% | $42,474 | |
4000 - Supplies and Materials | $7,610 | 17.61% | $50,732 | 2.64% | $49,392 | |
5000 - Other Operating Expenses and Services | $1,050 | 0% | $7,000 | 0% | $7,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,697 | 0% | $11,313 | 0% | $11,313 | |
Totals | $29,016 | $35,635 | 81.43% | $237,565 | 12.21% | $208,549 |
State Center CCD
2022-23 Q1
Submitted by Sherri Watkins
Approved by Allyson Adams
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 | $7,613 | 7.38% | $50,750 | 1.11% | $50,188 | |
5000 - Other Operating Expenses and Services | $255,649 | 44.07% | $1,704,324 | 6.61% | $1,591,664 | |
6000 - Capital Outlay | $1,500 | 0% | $10,000 | 0% | $10,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $522 | 0% | $3,478 | 0% | $3,478 | |
Totals | $113,222 | $265,283 | 42.68% | $1,768,552 | 6.4% | $1,655,330 |
Valley ROP
2022-23 Q1
Submitted by Fabrizio Lofaro
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $4,973 | 80.44% | $19,890 | 20.11% | $15,890 | |
2000 - Non-Instructional Salaries | $6,203 | 53.18% | $24,812 | 13.3% | $21,513 | |
3000 - Employee Benefits | $5,312 | 46.01% | $21,246 | 11.5% | $18,802 | |
4000 - Supplies and Materials | $8,099 | 36.08% | $32,397 | 9.02% | $29,475 | |
5000 - Other Operating Expenses and Services | $1,000 | 27.6% | $4,000 | 6.9% | $3,724 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $12,941 | $25,586 | 50.58% | $102,345 | 12.64% | $89,404 |
Washington Unified
2022-23 Q1
Submitted by Grant Thor
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $16,250 | 46.31% | $65,000 | 11.58% | $57,475 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $7,625 | 39.79% | $30,500 | 9.95% | $27,466 | |
4000 - Supplies and Materials | $2,231 | 0% | $8,923 | 0% | $8,923 | |
5000 - Other Operating Expenses and Services | $5,000 | 325% | $20,000 | 81.25% | $3,750 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $26,809 | $31,106 | 86.19% | $124,423 | 21.55% | $97,614 |
Yosemite Unified
2022-23 Q1
Submitted by Stephanie Osowski
Approved by Allyson Adams
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $32,962 | 104.57% | $164,810 | 20.91% | $130,343 | |
2000 - Non-Instructional Salaries | $5,355 | 124.47% | $26,777 | 24.89% | $20,111 | |
3000 - Employee Benefits | $16,978 | 84.8% | $84,892 | 16.96% | $70,494 | |
4000 - Supplies and Materials | $24,627 | 0.38% | $123,136 | 0.08% | $123,043 | |
5000 - Other Operating Expenses and Services | $9,185 | 0% | $45,926 | 0% | $45,926 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,154 | 0% | $20,769 | 0% | $20,769 | |
Totals | $55,624 | $93,262 | 59.64% | $466,310 | 11.93% | $410,686 |