California Adult Education Program
Fiscal Reporting
Produced: Sep 22, 2023, 12:42 AM UTC - By Sherri Watkins
Caruthers Unified
2022-23 Q4
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 | $84,909 | 100% | $84,909 | 100% | $0 | |
2000 - Non-Instructional Salaries | $9,308 | 99.99% | $9,308 | 99.99% | $1 | |
3000 - Employee Benefits | $44,589 | 100% | $44,589 | 100% | $0 | |
4000 - Supplies and Materials | $1,243 | 100% | $1,243 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $23,703 | 100% | $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 | $163,751 | $163,752 | 100% | $163,752 | 100% | $1 |
Central Unified
2022-23 Q4
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 | $300,359 | 90.53% | $300,359 | 90.53% | $28,447 | |
2000 - Non-Instructional Salaries | $230,400 | 92.79% | $230,400 | 92.79% | $16,615 | |
3000 - Employee Benefits | $184,158 | 98.21% | $184,158 | 98.21% | $3,295 | |
4000 - Supplies and Materials | $233,172 | 44.22% | $233,172 | 44.22% | $130,069 | |
5000 - Other Operating Expenses and Services | $185,696 | 43.07% | $185,696 | 43.07% | $105,712 | |
6000 - Capital Outlay | $100,000 | 10.8% | $100,000 | 10.8% | $89,203 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $61,650 | 68.91% | $61,650 | 68.91% | $19,168 | |
Totals | $902,926 | $1,295,435 | 69.7% | $1,295,435 | 69.7% | $392,509 |
Chawanakee Unified
2022-23 Q4
Submitted by Brenda Smith
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 | $48,014 | 100% | $48,014 | 100% | $0 | |
2000 - Non-Instructional Salaries | $54,169 | 100% | $54,169 | 100% | $0 | |
3000 - Employee Benefits | $29,517 | 100% | $29,517 | 100% | $0 | |
4000 - Supplies and Materials | $833 | 100% | $833 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $1,829 | 100% | $1,829 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,342 | 100% | $1,342 | 100% | $0 | |
Totals | $135,704 | $135,704 | 100% | $135,704 | 100% | $0 |
Clovis Community College
2022-23 Q4
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 | $39,224 | 10.63% | $39,224 | 10.63% | $35,056 | |
2000 - Non-Instructional Salaries | $46,725 | 66.99% | $46,725 | 66.99% | $15,424 | |
3000 - Employee Benefits | $31,472 | 41.34% | $31,472 | 41.34% | $18,463 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $84,250 | 60.19% | $84,250 | 60.19% | $33,537 | |
6000 - Capital Outlay | $61,737 | 0% | $61,737 | 0% | $61,737 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $13,170 | 37.66% | $13,170 | 37.66% | $8,210 | |
Totals | $104,151 | $276,578 | 37.66% | $276,578 | $172,427 |
Clovis Unified
2022-23 Q4
Submitted by Terrie Ikeda
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 | $1,388,124 | 100% | $1,388,124 | 100% | $0 | |
2000 - Non-Instructional Salaries | $239,549 | 100% | $239,549 | 100% | $0 | |
3000 - Employee Benefits | $645,476 | 100% | $645,476 | 100% | $0 | |
4000 - Supplies and Materials | $193,898 | 100% | $193,898 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $180,595 | 100% | $180,595 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $127,616 | 100% | $127,616 | 100% | $0 | |
Totals | $2,775,258 | $2,775,258 | 100% | $2,775,258 | 100% | $0 |
Dinuba Unified
2022-23 Q4
Submitted by Jonathan Torres
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 | $156,000 | 53.73% | $195,000 | 42.99% | $111,176 | |
2000 - Non-Instructional Salaries | $33,600 | 105.45% | $42,000 | 84.36% | $6,568 | |
3000 - Employee Benefits | $66,640 | 69.8% | $83,300 | 55.84% | $36,782 | |
4000 - Supplies and Materials | $76,000 | 124.89% | $95,000 | 99.91% | $82 | |
5000 - Other Operating Expenses and Services | $60,000 | 74.49% | $75,000 | 59.59% | $30,305 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $12,798 | 118.94% | $15,997 | 95.15% | $776 | |
Totals | $320,608 | $405,038 | 79.16% | $506,297 | 63.32% | $185,689 |
Fresno City College
2022-23 Q4
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 | $231,820 | 76.02% | $386,366 | 45.61% | $210,147 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $66,209 | 69.67% | $110,349 | 41.8% | $64,219 | |
4000 - Supplies and Materials | $4,135 | 5.27% | $6,891 | 3.16% | $6,673 | |
5000 - Other Operating Expenses and Services | $22,273 | 138.33% | $37,122 | 83% | $6,312 | |
6000 - Capital Outlay | $164 | 166.06% | $273 | 99.63% | $1 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,230 | 78.14% | $27,050 | 46.88% | $14,368 | |
Totals | $266,331 | $340,831 | 78.14% | $568,051 | $301,720 |
Fresno Co. Office of Education
2022-23 Q4
Submitted by Phillip Menchaca
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 | $33,464 | 166.66% | $55,774 | 100% | $1 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $14,219 | 166.66% | $23,699 | 100% | $1 | |
4000 - Supplies and Materials | $24,629 | 139.56% | $41,048 | 83.74% | $6,675 | |
5000 - Other Operating Expenses and Services | $97,487 | 166.67% | $162,478 | 100% | $1 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $8,498 | 152.78% | $14,164 | 91.67% | $1,180 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $289,305 | $178,298 | 162.26% | $297,163 | 97.36% | $7,858 |
Fresno Unified
2022-23 Q4
Submitted by Mai Her
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 | $1,319,254 | 151.66% | $2,198,757 | 91% | $197,990 | |
2000 - Non-Instructional Salaries | $724,693 | 153.71% | $1,207,821 | 92.23% | $93,890 | |
3000 - Employee Benefits | $1,065,070 | 152.39% | $1,775,116 | 91.44% | $152,023 | |
4000 - Supplies and Materials | $865,328 | 75.4% | $1,442,213 | 45.24% | $789,790 | |
5000 - Other Operating Expenses and Services | $292,353 | 148.63% | $487,255 | 89.18% | $52,726 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $139,094 | 136.52% | $231,824 | 81.91% | $41,937 | |
Totals | $6,014,630 | $4,405,792 | 136.52% | $7,342,986 | 81.91% | $1,328,356 |
Golden Valley Unified
2022-23 Q4
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 | $18,519 | 58.56% | $30,865 | 35.14% | $20,020 | |
2000 - Non-Instructional Salaries | $6,011 | 140.82% | $10,019 | 84.49% | $1,554 | |
3000 - Employee Benefits | $6,917 | 107.71% | $11,528 | 64.63% | $4,078 | |
4000 - Supplies and Materials | $30,000 | 31.47% | $50,000 | 18.88% | $40,559 | |
5000 - Other Operating Expenses and Services | $45,228 | 5.42% | $75,380 | 3.25% | $72,930 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,334 | 36.24% | $8,890 | 21.74% | $6,957 | |
Totals | $40,584 | $112,009 | 36.23% | $186,682 | $146,098 |
Kings Canyon Joint Unified
2022-23 Q4
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 | $162,737 | 139.85% | $271,228 | 83.91% | $43,641 | |
2000 - Non-Instructional Salaries | $126,671 | 152.06% | $211,118 | 91.23% | $18,507 | |
3000 - Employee Benefits | $113,854 | 131.06% | $189,756 | 78.64% | $40,537 | |
4000 - Supplies and Materials | $77,362 | 72.07% | $128,936 | 43.24% | $73,185 | |
5000 - Other Operating Expenses and Services | $425,285 | 104.06% | $708,808 | 62.44% | $266,246 | |
6000 - Capital Outlay | $90,245 | 166.22% | $150,409 | 99.73% | $407 | |
7000 - Other Outgo | $28,406 | 108.25% | $47,343 | 64.95% | $16,594 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,248,481 | $1,024,559 | 121.86% | $1,707,598 | 73.11% | $459,117 |
Madera Community College
2022-23 Q4
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 | $50,429 | 125% | $63,036 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $13,723 | 125% | $17,154 | 100% | $0 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $7,334 | 125% | $9,168 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,574 | 125% | $4,468 | 100% | $0 | |
Totals | $93,826 | $75,061 | 125% | $93,826 | 100% | $0 |
Madera Unified
2022-23 Q4
Submitted by Ara Keledjian
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 | $218,195 | 123.86% | $363,658 | 74.31% | $93,412 | |
2000 - Non-Instructional Salaries | $163,646 | 164.23% | $272,744 | 98.54% | $3,983 | |
3000 - Employee Benefits | $167,854 | 166.11% | $279,756 | 99.66% | $939 | |
4000 - Supplies and Materials | $54,549 | 135.21% | $90,915 | 81.13% | $17,159 | |
5000 - Other Operating Expenses and Services | $175,024 | 148.55% | $291,707 | 89.13% | $31,702 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,151,585 | $779,268 | 147.78% | $1,298,780 | 88.67% | $147,195 |
Parlier Unified
2022-23 Q4
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 | $270 | 111.11% | $300 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $62 | 111.11% | $69 | 100% | $0 | |
4000 - Supplies and Materials | $3,638 | 111.11% | $4,042 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $23,664 | 111.11% | $26,293 | 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 | $30,704 | $27,634 | 111.11% | $30,704 | 100% | $0 |
Reedley College
2022-23 Q4
Submitted by Natalie Culver-Dockins
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 | $96,387 | 98.52% | $96,387 | 98.52% | $1,427 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $23,280 | 35.02% | $23,280 | 35.02% | $15,127 | |
4000 - Supplies and Materials | $11,030 | 38.49% | $11,030 | 38.49% | $6,785 | |
5000 - Other Operating Expenses and Services | $3,000 | 72.97% | $3,000 | 72.97% | $811 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,684 | 81.94% | $6,684 | 81.94% | $1,207 | |
Totals | $115,024 | $140,381 | 81.94% | $140,381 | 81.94% | $25,357 |
Sanger Unified
2022-23 Q4
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 | $262,178 | 166.67% | $436,964 | 100% | $0 | |
2000 - Non-Instructional Salaries | $40,510 | 166.67% | $67,517 | 100% | $0 | |
3000 - Employee Benefits | $124,859 | 166.67% | $208,099 | 100% | $0 | |
4000 - Supplies and Materials | $8,131 | 166.67% | $13,552 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $65,324 | 166.67% | $108,874 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $25,050 | 166.67% | $41,750 | 100% | $0 | |
Totals | $876,756 | $526,054 | 166.67% | $876,756 | 100% | $0 |
Selma Unified
2022-23 Q4
Submitted by Alma Banuelos-Lopez
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 | $129,161 | 142.86% | $184,515 | 100% | $0 | |
2000 - Non-Instructional Salaries | $119,445 | 142.86% | $170,636 | 100% | $0 | |
3000 - Employee Benefits | $112,239 | 142.86% | $160,341 | 100% | $0 | |
4000 - Supplies and Materials | $152,499 | 142.86% | $217,856 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $57,312 | 142.86% | $81,874 | 100% | $0 | |
6000 - Capital Outlay | $169,859 | 142.86% | $242,656 | 100% | $0 | |
7000 - Other Outgo | $4,464 | 142.86% | $6,377 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,064,255 | $744,979 | 142.86% | $1,064,255 | 100% | $0 |
Sierra Unified
2022-23 Q4
Submitted by Janelle Bryson
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 | $53,268 | 145.54% | $88,780 | 87.32% | $11,253 | |
2000 - Non-Instructional Salaries | $18,960 | 161.87% | $31,600 | 97.12% | $910 | |
3000 - Employee Benefits | $28,884 | 114.88% | $48,140 | 68.93% | $14,958 | |
4000 - Supplies and Materials | $30,439 | 45.65% | $50,732 | 27.39% | $36,838 | |
5000 - Other Operating Expenses and Services | $4,200 | 3.48% | $7,000 | 2.09% | $6,854 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,788 | 109.28% | $11,313 | 65.57% | $3,895 | |
Totals | $162,857 | $142,539 | 114.25% | $237,565 | 68.55% | $74,708 |
State Center CCD
2022-23 Q4
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 | $30,450 | 6.92% | $50,750 | 4.15% | $48,642 | |
5000 - Other Operating Expenses and Services | $1,022,594 | 120.07% | $1,704,324 | 72.04% | $476,472 | |
6000 - Capital Outlay | $6,000 | 27.08% | $10,000 | 16.25% | $8,375 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,087 | 61.15% | $3,478 | 36.69% | $2,202 | |
Totals | $1,232,861 | $1,061,131 | 116.18% | $1,768,552 | 69.71% | $535,691 |
Valley ROP
2022-23 Q4
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 | $12,360 | 100% | $12,360 | 100% | $0 | |
2000 - Non-Instructional Salaries | $41,627 | 100% | $41,627 | 100% | $0 | |
3000 - Employee Benefits | $20,315 | 100% | $20,315 | 100% | $0 | |
4000 - Supplies and Materials | $17,366 | 99.61% | $17,366 | 99.61% | $68 | |
5000 - Other Operating Expenses and Services | $10,677 | 100% | $10,677 | 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 | $102,277 | $102,345 | 99.93% | $102,345 | 99.93% | $68 |
Washington Unified
2022-23 Q4
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 | $65,000 | 78.35% | $65,000 | 78.35% | $14,071 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $25,500 | 74.07% | $25,500 | 74.07% | $6,611 | |
4000 - Supplies and Materials | $13,923 | 95.85% | $13,923 | 95.85% | $578 | |
5000 - Other Operating Expenses and Services | $20,000 | 89.19% | $20,000 | 89.19% | $2,162 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $101,001 | $124,423 | 81.18% | $124,423 | 81.18% | $23,422 |
Yosemite Unified
2022-23 Q4
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 | $175,950 | 117.32% | $207,000 | 99.73% | $568 | |
2000 - Non-Instructional Salaries | $24,650 | 116.76% | $29,000 | 99.24% | $219 | |
3000 - Employee Benefits | $72,158 | 106.59% | $84,892 | 90.61% | $7,975 | |
4000 - Supplies and Materials | $62,602 | 79.14% | $73,649 | 67.27% | $24,104 | |
5000 - Other Operating Expenses and Services | $43,350 | 116.57% | $51,000 | 99.09% | $465 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $17,654 | 115.93% | $20,769 | 98.54% | $303 | |
Totals | $432,676 | $396,364 | 109.16% | $466,310 | 92.79% | $33,634 |