California Adult Education Program
Fiscal Reporting
Caruthers Unified
2022-23 Q3
Submitted by Debra Haney
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $63,682 | 111.33% | $84,909 | 83.5% | $14,010 | |
2000 - Non-Instructional Salaries | $6,981 | 96.95% | $9,308 | 72.71% | $2,540 | |
3000 - Employee Benefits | $33,442 | 99.37% | $44,589 | 74.53% | $11,359 | |
4000 - Supplies and Materials | $932 | 133.33% | $1,243 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $17,777 | 133.33% | $23,703 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $135,843 | $122,814 | 110.61% | $163,752 | 82.96% | $27,909 |
Central Unified
2022-23 Q3
Submitted by Edward Robinson
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $204,244 | 89.9% | $300,359 | 61.13% | $116,748 | |
2000 - Non-Instructional Salaries | $130,832 | 122.58% | $192,400 | 83.35% | $32,027 | |
3000 - Employee Benefits | $122,507 | 106.88% | $180,158 | 72.68% | $49,216 | |
4000 - Supplies and Materials | $187,117 | 32.92% | $275,172 | 22.38% | $213,582 | |
5000 - Other Operating Expenses and Services | $126,273 | 53% | $185,696 | 36.04% | $118,767 | |
6000 - Capital Outlay | $68,000 | 0% | $100,000 | 0% | $100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $41,922 | 71.97% | $61,650 | 48.94% | $31,478 | |
Totals | $633,617 | $880,896 | 71.93% | $1,295,435 | 48.91% | $661,818 |
Chawanakee Unified
2022-23 Q3
Submitted by Rhonda Corippo
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $33,919 | 106.39% | $45,225 | 79.79% | $9,139 | |
2000 - Non-Instructional Salaries | $41,714 | 107.54% | $55,619 | 80.65% | $10,761 | |
3000 - Employee Benefits | $22,874 | 103.92% | $30,498 | 77.94% | $6,727 | |
4000 - Supplies and Materials | $625 | 133.33% | $833 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $1,372 | 133.33% | $1,829 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,275 | 62.82% | $1,700 | 47.12% | $899 | |
Totals | $108,178 | $101,778 | 106.29% | $135,704 | 79.72% | $27,526 |
Clovis Community College
2022-23 Q3
Submitted by Gurdeep Hebert
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $23,534 | 14.49% | $39,224 | 8.69% | $35,814 | |
2000 - Non-Instructional Salaries | $28,035 | 60.13% | $46,725 | 36.08% | $29,868 | |
3000 - Employee Benefits | $18,883 | 50.84% | $31,472 | 30.5% | $21,872 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $50,550 | 92.41% | $84,250 | 55.45% | $37,537 | |
6000 - Capital Outlay | $37,042 | 0% | $61,737 | 0% | $61,737 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,902 | 48.46% | $13,170 | 29.07% | $9,341 | |
Totals | $80,409 | $165,947 | 48.45% | $276,578 | 29.07% | $196,169 |
Clovis Unified
2022-23 Q3
Submitted by Ed Schmalzel
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $934,205 | 97.93% | $1,334,578 | 68.55% | $419,696 | |
2000 - Non-Instructional Salaries | $141,345 | 142.39% | $201,921 | 99.67% | $663 | |
3000 - Employee Benefits | $464,016 | 96.04% | $662,880 | 67.23% | $217,221 | |
4000 - Supplies and Materials | $195,343 | 66.89% | $279,061 | 46.82% | $148,405 | |
5000 - Other Operating Expenses and Services | $118,441 | 131.19% | $169,202 | 91.84% | $13,814 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $89,331 | 0% | $127,616 | 0% | $127,616 | |
Totals | $1,847,843 | $1,942,681 | 95.12% | $2,775,258 | 66.58% | $927,415 |
Dinuba Unified
2022-23 Q3
Submitted by James Carrillo
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $145,800 | 41.53% | $243,000 | 24.92% | $182,456 | |
2000 - Non-Instructional Salaries | $25,200 | 108.77% | $42,000 | 65.26% | $14,591 | |
3000 - Employee Benefits | $55,800 | 64.22% | $93,000 | 38.53% | $57,164 | |
4000 - Supplies and Materials | $17,572 | 56.25% | $29,287 | 33.75% | $19,403 | |
5000 - Other Operating Expenses and Services | $45,000 | 72.66% | $75,000 | 43.59% | $42,305 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,406 | 0% | $24,010 | 0% | $24,010 | |
Totals | $166,368 | $303,778 | 54.77% | $506,297 | 32.86% | $339,929 |
Fresno City College
2022-23 Q3
Submitted by Donna Cooper Ed D.
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $177,103 | 68.47% | $393,562 | 30.81% | $272,301 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $50,877 | 64.79% | $113,059 | 29.16% | $80,096 | |
4000 - Supplies and Materials | $5,980 | 3.65% | $13,288 | 1.64% | $13,070 | |
5000 - Other Operating Expenses and Services | $9,041 | 148.98% | $20,092 | 67.04% | $6,622 | |
6000 - Capital Outlay | $450 | 60.44% | $1,000 | 27.2% | $728 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $12,173 | 69.08% | $27,050 | 31.09% | $18,641 | |
Totals | $176,593 | $255,623 | 69.08% | $568,051 | 31.09% | $391,458 |
Fresno Co. Office of Education
2022-23 Q3
Submitted by Janet Sloan
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $23,610 | 156.91% | $52,466 | 70.61% | $15,419 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $7,857 | 209.39% | $17,459 | 94.23% | $1,008 | |
4000 - Supplies and Materials | $24,978 | 35.99% | $55,506 | 16.19% | $46,517 | |
5000 - Other Operating Expenses and Services | $70,906 | 26.08% | $157,568 | 11.73% | $139,078 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $6,374 | 0% | $14,164 | 0% | $14,164 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $80,977 | $133,723 | 60.56% | $297,163 | 27.25% | $216,186 |
Fresno Unified
2022-23 Q3
Submitted by Mr. Rodney A Branch
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $989,441 | 149.94% | $2,198,757 | 67.47% | $715,182 | |
2000 - Non-Instructional Salaries | $543,519 | 149.93% | $1,207,821 | 67.47% | $392,925 | |
3000 - Employee Benefits | $798,802 | 139.44% | $1,775,116 | 62.75% | $661,246 | |
4000 - Supplies and Materials | $648,996 | 22.51% | $1,442,213 | 10.13% | $1,296,097 | |
5000 - Other Operating Expenses and Services | $219,265 | 113.75% | $487,255 | 51.19% | $237,841 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $104,321 | 119% | $231,824 | 53.55% | $107,687 | |
Totals | $3,932,008 | $3,304,344 | 119% | $7,342,986 | 53.55% | $3,410,978 |
Golden Valley Unified
2022-23 Q3
Submitted by Leslie Goston
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,889 | 60.96% | $30,865 | 27.43% | $22,398 | |
2000 - Non-Instructional Salaries | $4,509 | 138.78% | $10,019 | 62.45% | $3,762 | |
3000 - Employee Benefits | $5,188 | 107.51% | $11,528 | 48.38% | $5,951 | |
4000 - Supplies and Materials | $22,500 | 10.27% | $50,000 | 4.62% | $47,690 | |
5000 - Other Operating Expenses and Services | $33,921 | 7.22% | $75,380 | 3.25% | $72,930 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,001 | 0% | $8,890 | 0% | $8,890 | |
Totals | $25,061 | $84,007 | 29.83% | $186,682 | 13.42% | $161,621 |
Kings Canyon Joint Unified
2022-23 Q3
Submitted by Tim Cowdrey
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $122,053 | 115.62% | $271,228 | 52.03% | $130,116 | |
2000 - Non-Instructional Salaries | $95,003 | 148.95% | $211,118 | 67.03% | $69,610 | |
3000 - Employee Benefits | $85,390 | 123.51% | $189,756 | 55.58% | $84,293 | |
4000 - Supplies and Materials | $58,021 | 77.44% | $128,936 | 34.85% | $84,006 | |
5000 - Other Operating Expenses and Services | $318,964 | 105.7% | $708,808 | 47.57% | $371,662 | |
6000 - Capital Outlay | $67,684 | 210.46% | $150,409 | 94.71% | $7,960 | |
7000 - Other Outgo | $21,304 | 0% | $47,343 | 0% | $47,343 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $912,608 | $768,419 | 118.76% | $1,707,598 | 53.44% | $794,990 |
Madera Community College
2022-23 Q3
Submitted by Shelly Conner
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $37,142 | 127.75% | $61,904 | 76.65% | $14,454 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $10,356 | 124.17% | $17,260 | 74.5% | $4,401 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $6,116 | 112.47% | $10,194 | 67.48% | $3,315 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,681 | 125.3% | $4,468 | 75.18% | $1,109 | |
Totals | $70,547 | $56,296 | 125.32% | $93,826 | 75.19% | $23,279 |
Madera Unified
2022-23 Q3
Submitted by Shirley Gregory
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $163,646 | 117.97% | $363,658 | 53.09% | $170,607 | |
2000 - Non-Instructional Salaries | $122,735 | 163.18% | $272,744 | 73.43% | $72,471 | |
3000 - Employee Benefits | $116,890 | 173.88% | $259,756 | 78.25% | $56,507 | |
4000 - Supplies and Materials | $40,912 | 208.62% | $90,915 | 93.88% | $5,566 | |
5000 - Other Operating Expenses and Services | $140,268 | 166.76% | $311,707 | 75.04% | $77,795 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $915,834 | $584,451 | 156.7% | $1,298,780 | 70.51% | $382,946 |
Parlier Unified
2022-23 Q3
Submitted by Dr. Jose Garza
Approved by Sherri Watkins
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 | $3,021 | 0% | $5,035 | 0% | $5,035 | |
5000 - Other Operating Expenses and Services | $15,401 | 116.08% | $25,669 | 69.65% | $7,791 | |
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 | $18,422 | 97.04% | $30,704 | 58.23% | $12,826 |
Reedley College
2022-23 Q3
Submitted by Sandra Fuentes Dr.
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $72,290 | 83.33% | $96,387 | 62.5% | $36,144 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $17,460 | 21.74% | $23,280 | 16.3% | $19,485 | |
4000 - Supplies and Materials | $9,023 | 47.05% | $12,030 | 35.29% | $7,785 | |
5000 - Other Operating Expenses and Services | $1,500 | 74.73% | $2,000 | 56.05% | $879 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,013 | 69.22% | $6,684 | 51.92% | $3,214 | |
Totals | $72,874 | $105,286 | 69.22% | $140,381 | 51.91% | $67,507 |
Sanger Unified
2022-23 Q3
Submitted by Lori Hawkyard 3528991
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $208,575 | 168.78% | $463,500 | 75.95% | $111,459 | |
2000 - Non-Instructional Salaries | $29,655 | 164.56% | $65,900 | 74.05% | $17,100 | |
3000 - Employee Benefits | $101,719 | 163.06% | $226,042 | 73.38% | $60,180 | |
4000 - Supplies and Materials | $3,465 | 83.26% | $7,700 | 37.47% | $4,815 | |
5000 - Other Operating Expenses and Services | $32,339 | 184.69% | $71,864 | 83.11% | $12,139 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $18,788 | 0% | $41,750 | 0% | $41,750 | |
Totals | $629,313 | $394,540 | 159.51% | $876,756 | 71.78% | $247,443 |
Selma Unified
2022-23 Q3
Submitted by Rosa Baly
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $78,617 | 164.98% | $174,705 | 74.24% | $45,002 | |
2000 - Non-Instructional Salaries | $58,046 | 198.04% | $128,990 | 89.12% | $14,038 | |
3000 - Employee Benefits | $46,669 | 222.22% | $103,709 | 100% | $0 | |
4000 - Supplies and Materials | $40,437 | 222.22% | $89,859 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $47,927 | 152.59% | $106,505 | 68.67% | $33,373 | |
6000 - Capital Outlay | $195,872 | 20.73% | $435,270 | 9.33% | $394,661 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,348 | 0% | $25,217 | 0% | $25,217 | |
Totals | $551,964 | $478,915 | 115.25% | $1,064,255 | 51.86% | $512,291 |
Sierra Unified
2022-23 Q3
Submitted by Anthony Abrams
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $42,201 | 127.04% | $93,780 | 57.17% | $40,166 | |
2000 - Non-Instructional Salaries | $11,970 | 178.46% | $26,600 | 80.31% | $5,238 | |
3000 - Employee Benefits | $21,663 | 84.33% | $48,140 | 37.95% | $29,872 | |
4000 - Supplies and Materials | $22,829 | 16.12% | $50,732 | 7.25% | $47,052 | |
5000 - Other Operating Expenses and Services | $3,150 | 0.98% | $7,000 | 0.44% | $6,969 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,091 | 0% | $11,313 | 0% | $11,313 | |
Totals | $96,955 | $106,904 | 90.69% | $237,565 | 40.81% | $140,610 |
State Center CCD
2022-23 Q3
Submitted by Sherri Watkins
Approved by Sherri Watkins
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 | $22,838 | 7.32% | $50,750 | 3.29% | $49,078 | |
5000 - Other Operating Expenses and Services | $766,946 | 87.12% | $1,704,324 | 39.21% | $1,036,124 | |
6000 - Capital Outlay | $4,500 | 36.11% | $10,000 | 16.25% | $8,375 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,565 | 48.69% | $3,478 | 21.91% | $2,716 | |
Totals | $672,259 | $795,848 | 84.47% | $1,768,552 | 38.01% | $1,096,293 |
Valley ROP
2022-23 Q3
Submitted by Fabrizio Lofaro
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $9,641 | 60.88% | $12,855 | 45.66% | $6,985 | |
2000 - Non-Instructional Salaries | $30,764 | 79.65% | $41,018 | 59.74% | $16,515 | |
3000 - Employee Benefits | $15,130 | 85.76% | $20,173 | 64.32% | $7,198 | |
4000 - Supplies and Materials | $13,068 | 108.82% | $17,424 | 81.62% | $3,203 | |
5000 - Other Operating Expenses and Services | $8,156 | 113.79% | $10,875 | 85.34% | $1,594 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $66,850 | $76,759 | 87.09% | $102,345 | 65.32% | $35,495 |
Washington Unified
2022-23 Q3
Submitted by Grant Thor
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,750 | 73.38% | $65,000 | 55.03% | $29,229 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $22,875 | 58.8% | $30,500 | 44.1% | $17,049 | |
4000 - Supplies and Materials | $6,692 | 0% | $8,923 | 0% | $8,923 | |
5000 - Other Operating Expenses and Services | $15,000 | 108.33% | $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 | $65,472 | $93,317 | 70.16% | $124,423 | 52.62% | $58,951 |
Yosemite Unified
2022-23 Q3
Submitted by Stephanie Osowski
Approved by Sherri Watkins
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $90,646 | 162.2% | $164,810 | 89.21% | $17,779 | |
2000 - Non-Instructional Salaries | $14,727 | 135.72% | $26,777 | 74.65% | $6,789 | |
3000 - Employee Benefits | $46,691 | 116.7% | $84,892 | 64.18% | $30,406 | |
4000 - Supplies and Materials | $67,725 | 17.42% | $123,136 | 9.58% | $111,338 | |
5000 - Other Operating Expenses and Services | $25,259 | 68.22% | $45,926 | 37.52% | $28,693 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,423 | 0% | $20,769 | 0% | $20,769 | |
Totals | $250,536 | $256,471 | 97.69% | $466,310 | 53.73% | $215,774 |