California Adult Education Program
Fiscal Reporting
Produced: Sep 1, 2023, 04:43 PM UTC - By Allyson Adams
Caruthers Unified
2022-23 Q3
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 | $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 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 | $204,244 | 89.9% | $300,359 | 61.13% | $116,748 | |
2000 - Non-Instructional Salaries | $156,672 | 102.36% | $230,400 | 69.61% | $70,027 | |
3000 - Employee Benefits | $125,227 | 104.56% | $184,158 | 71.1% | $53,216 | |
4000 - Supplies and Materials | $158,557 | 38.84% | $233,172 | 26.41% | $171,582 | |
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 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 | $36,011 | 100.21% | $48,014 | 75.16% | $11,928 | |
2000 - Non-Instructional Salaries | $40,627 | 110.41% | $54,169 | 82.81% | $9,311 | |
3000 - Employee Benefits | $22,138 | 107.38% | $29,517 | 80.53% | $5,746 | |
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 | $1,007 | 79.58% | $1,342 | 59.69% | $541 | |
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 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 | $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 | $196,169 |
Clovis Unified
2022-23 Q3
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 | $971,687 | 94.15% | $1,388,124 | 65.91% | $473,242 | |
2000 - Non-Instructional Salaries | $167,684 | 120.02% | $239,549 | 84.02% | $38,291 | |
3000 - Employee Benefits | $451,833 | 98.63% | $645,476 | 69.04% | $199,817 | |
4000 - Supplies and Materials | $135,729 | 96.26% | $193,898 | 67.38% | $63,242 | |
5000 - Other Operating Expenses and Services | $126,417 | 122.92% | $180,595 | 86.04% | $25,207 | |
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 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 | $117,000 | 51.75% | $195,000 | 31.05% | $134,456 | |
2000 - Non-Instructional Salaries | $25,200 | 108.77% | $42,000 | 65.26% | $14,591 | |
3000 - Employee Benefits | $49,980 | 71.7% | $83,300 | 43.02% | $47,464 | |
4000 - Supplies and Materials | $57,000 | 17.34% | $95,000 | 10.4% | $85,116 | |
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 | $9,598 | 0% | $15,997 | 0% | $15,997 | |
Totals | $166,368 | $303,778 | 54.77% | $506,297 | $339,929 |
Fresno City College
2022-23 Q3
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 | $173,865 | 69.74% | $386,366 | 31.39% | $265,105 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $49,657 | 66.38% | $110,349 | 29.87% | $77,386 | |
4000 - Supplies and Materials | $3,101 | 7.03% | $6,891 | 3.16% | $6,673 | |
5000 - Other Operating Expenses and Services | $16,705 | 80.64% | $37,122 | 36.29% | $23,652 | |
6000 - Capital Outlay | $123 | 221.41% | $273 | 99.63% | $1 | |
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 | $391,458 |
Fresno Co. Office of Education
2022-23 Q3
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 | $25,098 | 147.61% | $55,774 | 66.42% | $18,727 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $10,665 | 154.26% | $23,699 | 69.42% | $7,248 | |
4000 - Supplies and Materials | $18,472 | 48.66% | $41,048 | 21.9% | $32,059 | |
5000 - Other Operating Expenses and Services | $73,115 | 25.29% | $162,478 | 11.38% | $143,988 | |
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 | $216,186 |
Fresno Unified
2022-23 Q3
Submitted by Mr. Rodney A Branch
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 | $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 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 | $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 | $161,621 |
Kings Canyon Joint Unified
2022-23 Q3
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 | $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 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 | $37,822 | 125.46% | $63,036 | 75.27% | $15,586 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $10,292 | 124.94% | $17,154 | 74.96% | $4,295 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $5,501 | 125.05% | $9,168 | 75.03% | $2,289 | |
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 Ara Keledjian
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 | $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 | $125,890 | 161.45% | $279,756 | 72.65% | $76,507 | |
4000 - Supplies and Materials | $40,912 | 180.28% | $90,915 | 81.13% | $17,159 | |
5000 - Other Operating Expenses and Services | $131,268 | 178.19% | $291,707 | 80.19% | $57,795 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $904,241 | $584,451 | 154.72% | $1,298,780 | 69.62% | $394,539 |
Parlier Unified
2022-23 Q3
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 | $180 | 0% | $300 | 0% | $300 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $41 | 0% | $69 | 0% | $69 | |
4000 - Supplies and Materials | $2,425 | 0% | $4,042 | 0% | $4,042 | |
5000 - Other Operating Expenses and Services | $15,776 | 113.33% | $26,293 | 68% | $8,415 | |
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 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 | $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 | $8,273 | 51.31% | $11,030 | 38.49% | $6,785 | |
5000 - Other Operating Expenses and Services | $2,250 | 49.82% | $3,000 | 37.37% | $1,879 | |
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 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 | $196,634 | 179.03% | $436,964 | 80.57% | $84,923 | |
2000 - Non-Instructional Salaries | $30,383 | 160.62% | $67,517 | 72.28% | $18,717 | |
3000 - Employee Benefits | $93,645 | 177.12% | $208,099 | 79.7% | $42,237 | |
4000 - Supplies and Materials | $6,098 | 47.31% | $13,552 | 21.29% | $10,667 | |
5000 - Other Operating Expenses and Services | $48,993 | 121.9% | $108,874 | 54.86% | $49,149 | |
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 Alma Banuelos-Lopez
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 | $83,032 | 156.21% | $184,515 | 70.29% | $54,812 | |
2000 - Non-Instructional Salaries | $76,786 | 149.7% | $170,636 | 67.37% | $55,684 | |
3000 - Employee Benefits | $72,153 | 143.73% | $160,341 | 64.68% | $56,632 | |
4000 - Supplies and Materials | $37,391 | 222.22% | $83,091 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $36,843 | 198.49% | $81,874 | 89.32% | $8,742 | |
6000 - Capital Outlay | $169,839 | 23.91% | $377,421 | 10.76% | $336,812 | |
7000 - Other Outgo | $2,870 | 0% | $6,377 | 0% | $6,377 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $545,196 | $478,915 | 113.84% | $1,064,255 | 51.23% | $519,059 |
Sierra Unified
2022-23 Q3
Submitted by Anthony Abrams
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 | $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 | $140,610 |
State Center CCD
2022-23 Q3
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 | $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 | $1,096,293 |
Valley ROP
2022-23 Q3
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 | $9,270 | 63.32% | $12,360 | 47.49% | $6,490 | |
2000 - Non-Instructional Salaries | $31,220 | 78.48% | $41,627 | 58.86% | $17,124 | |
3000 - Employee Benefits | $15,236 | 85.16% | $20,315 | 63.87% | $7,340 | |
4000 - Supplies and Materials | $13,025 | 109.19% | $17,366 | 81.89% | $3,145 | |
5000 - Other Operating Expenses and Services | $8,008 | 115.9% | $10,677 | 86.93% | $1,396 | |
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 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 | $48,750 | 73.38% | $65,000 | 55.03% | $29,229 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $19,125 | 70.33% | $25,500 | 52.75% | $12,049 | |
4000 - Supplies and Materials | $10,442 | 0% | $13,923 | 0% | $13,923 | |
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 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 | $113,850 | 129.14% | $207,000 | 71.03% | $59,969 | |
2000 - Non-Instructional Salaries | $15,950 | 125.32% | $29,000 | 68.92% | $9,012 | |
3000 - Employee Benefits | $46,691 | 116.7% | $84,892 | 64.18% | $30,406 | |
4000 - Supplies and Materials | $40,507 | 29.13% | $73,649 | 16.02% | $61,851 | |
5000 - Other Operating Expenses and Services | $28,050 | 61.44% | $51,000 | 33.79% | $33,767 | |
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 |