California Adult Education Program
Fiscal Reporting
Produced: Dec 1, 2023, 12:39 AM UTC - By Andy Dunn
Consortium Summary| Total Expenditures: $1,222,514 Total Allocation: $18,459,655 Total Carryover: $17,237,141 (93.38%)
Carryover Compliance
Caruthers Unified
2023-24 Q1
Submitted by Debra Haney
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,332 | 83.16% | $97,328 | 20.79% | $77,093 | |
2000 - Non-Instructional Salaries | $2,444 | 72.72% | $9,774 | 18.18% | $7,997 | |
3000 - Employee Benefits | $11,704 | 77.34% | $46,816 | 19.34% | $37,764 | |
4000 - Supplies and Materials | $612 | 0% | $2,446 | 0% | $2,446 | |
5000 - Other Operating Expenses and Services | $5,213 | 400% | $20,850 | 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 | $51,914 | $44,304 | 117.18% | $177,214 | 29.29% | $125,300 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $177,213 | $51,913 | $125,300 | 70.71% | 80% | - |
Central Unified
2023-24 Q1
Submitted by Edward Robinson
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $75,654 | 51.19% | $420,298 | 9.21% | $381,570 | |
2000 - Non-Instructional Salaries | $45,024 | 128.42% | $250,132 | 23.12% | $192,311 | |
3000 - Employee Benefits | $43,227 | 98.51% | $240,148 | 17.73% | $197,566 | |
4000 - Supplies and Materials | $32,424 | 2.07% | $180,134 | 0.37% | $179,464 | |
5000 - Other Operating Expenses and Services | $40,335 | 3.1% | $224,083 | 0.56% | $222,834 | |
6000 - Capital Outlay | $12,900 | 0% | $71,665 | 0% | $71,665 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $12,479 | 0% | $69,325 | 0% | $69,325 | |
Totals | $141,050 | $262,041 | 53.83% | $1,455,785 | $1,314,735 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,063,276 | -$251,459 | $1,063,276 | 80% | - |
Chawanakee Unified
2023-24 Q1
Submitted by Brenda Smith
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,760 | 86.94% | $38,798 | 17.39% | $32,052 | |
2000 - Non-Instructional Salaries | $1,128 | 88.9% | $5,641 | 17.78% | $4,638 | |
3000 - Employee Benefits | $3,245 | 86.91% | $16,223 | 17.38% | $13,403 | |
4000 - Supplies and Materials | $2,500 | 0% | $12,500 | 0% | $12,500 | |
5000 - Other Operating Expenses and Services | $11,422 | 10.42% | $57,109 | 2.08% | $55,919 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,266 | 0% | $6,330 | 0% | $6,330 | |
Totals | $11,759 | $27,320 | 43.04% | $136,601 | $124,842 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $136,601 | $11,759 | $124,842 | 80% | - |
Clovis Community College
2023-24 Q1
Submitted by Emilee Slater Clovis Community College
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $2,120 | 0% | $14,136 | 0% | $14,136 | |
2000 - Non-Instructional Salaries | $11,500 | 86.16% | $76,664 | 12.92% | $66,756 | |
3000 - Employee Benefits | $4,497 | 69.38% | $29,980 | 10.41% | $26,860 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $23,074 | 262.29% | $153,827 | 39.34% | $93,307 | |
6000 - Capital Outlay | $1,078 | 0% | $7,189 | 0% | $7,189 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,113 | 173.99% | $14,089 | 26.1% | $10,412 | |
Totals | $77,225 | $44,383 | 174% | $295,885 | 26.1% | $218,660 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $123,458 | -$95,202 | $123,458 | 80% | - |
Clovis Unified
2023-24 Q1
Submitted by Marci Panoo
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $348,241 | 70.08% | $1,392,965 | 17.52% | $1,148,932 | |
2000 - Non-Instructional Salaries | $46,691 | 90.88% | $186,765 | 22.72% | $144,332 | |
3000 - Employee Benefits | $166,233 | 58.45% | $664,932 | 14.61% | $567,764 | |
4000 - Supplies and Materials | $102,500 | 216.72% | $410,000 | 54.18% | $187,860 | |
5000 - Other Operating Expenses and Services | $57,263 | 94.39% | $229,050 | 23.6% | $175,001 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $29,919 | 0% | $119,674 | 0% | $119,674 | |
Totals | $659,823 | $750,847 | 87.88% | $3,003,386 | 21.97% | $2,343,563 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $3,003,386 | $659,823 | $2,343,563 | 78.03% | 80% | - |
Dinuba Unified
2023-24 Q1
Submitted by Jonathan Torres
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $46,419 | 35.01% | $185,676 | 8.75% | $169,425 | |
2000 - Non-Instructional Salaries | $15,382 | 51.81% | $61,528 | 12.95% | $53,559 | |
3000 - Employee Benefits | $23,224 | 44.13% | $92,896 | 11.03% | $82,648 | |
4000 - Supplies and Materials | $14,761 | 129.67% | $59,042 | 32.42% | $39,902 | |
5000 - Other Operating Expenses and Services | $20,000 | 108.22% | $80,000 | 27.05% | $58,357 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,723 | 0% | $22,892 | 0% | $22,892 | |
Totals | $75,251 | $125,509 | 59.96% | $502,034 | $426,783 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $316,345 | -$110,438 | $316,345 | 80% | - |
Fresno City College
2023-24 Q1
Submitted by Zachary Shaath
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $36,272 | 131.83% | $241,815 | 19.77% | $193,997 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $12,640 | 88.45% | $84,266 | 13.27% | $73,086 | |
4000 - Supplies and Materials | $1,218 | 50.83% | $8,119 | 7.62% | $7,500 | |
5000 - Other Operating Expenses and Services | $23,658 | 11.92% | $157,718 | 1.79% | $154,899 | |
6000 - Capital Outlay | $9,000 | 0% | $60,000 | 0% | $60,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,137 | 75.46% | $27,583 | 11.32% | $24,461 | |
Totals | $65,558 | $86,925 | 75.42% | $579,501 | $513,943 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $277,781 | -$236,162 | $277,781 | 80% | - |
Fresno Co. Office of Education
2023-24 Q1
Submitted by Phillip Menchaca
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,560 | 305.31% | $50,862 | 21.37% | $39,992 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $1,196 | 394.94% | $17,091 | 27.65% | $12,366 | |
4000 - Supplies and Materials | $3,052 | 0% | $43,598 | 0% | $43,598 | |
5000 - Other Operating Expenses and Services | $7,729 | 0% | $110,417 | 0% | $110,417 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $777 | 0% | $11,098 | 0% | $11,098 | |
Totals | $15,595 | $16,315 | 95.59% | $233,066 | $217,471 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $225,208 | $7,737 | $217,471 | 80% | - |
Fresno Unified
2023-24 Q1
Submitted by Mai Her
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $462,907 | 88.76% | $2,314,534 | 17.75% | $1,903,669 | |
2000 - Non-Instructional Salaries | $238,759 | 108.83% | $1,193,796 | 21.77% | $933,953 | |
3000 - Employee Benefits | $429,781 | 60.23% | $2,148,907 | 12.05% | $1,890,029 | |
4000 - Supplies and Materials | $249,524 | 5.51% | $1,247,620 | 1.1% | $1,233,860 | |
5000 - Other Operating Expenses and Services | $100,000 | 53.74% | $500,000 | 10.75% | $446,258 | |
6000 - Capital Outlay | $32,000 | 0% | $160,000 | 0% | $160,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $45,614 | 67.33% | $228,070 | 13.47% | $197,360 | |
Totals | $1,027,798 | $1,558,585 | 65.94% | $7,792,927 | $6,765,129 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $6,464,571 | -$300,558 | $6,464,571 | 80% | - |
Golden Valley Unified
2023-24 Q1
Submitted by Rick Diaz
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $20,421 | 12.36% | $136,141 | 1.85% | $133,617 | |
2000 - Non-Instructional Salaries | $1,200 | 139.58% | $8,000 | 20.94% | $6,325 | |
3000 - Employee Benefits | $5,100 | 31.18% | $34,000 | 4.68% | $32,410 | |
4000 - Supplies and Materials | $6,000 | 0% | $40,000 | 0% | $40,000 | |
5000 - Other Operating Expenses and Services | $4,500 | 42.4% | $30,000 | 6.36% | $28,092 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,861 | 0% | $12,407 | 0% | $12,407 | |
Totals | $7,697 | $39,082 | 19.69% | $260,548 | $252,851 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $114,450 | -$138,401 | $114,450 | 80% | - |
Kings Canyon Joint Unified
2023-24 Q1
Submitted by Tim Cowdrey
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $55,987 | 59.99% | $373,245 | 9% | $339,656 | |
2000 - Non-Instructional Salaries | $42,841 | 81.99% | $285,608 | 12.3% | $250,481 | |
3000 - Employee Benefits | $34,248 | 69.89% | $228,317 | 10.48% | $204,383 | |
4000 - Supplies and Materials | $20,115 | 13.65% | $134,098 | 2.05% | $131,353 | |
5000 - Other Operating Expenses and Services | $87,803 | 108.06% | $585,355 | 16.21% | $490,473 | |
6000 - Capital Outlay | $18,750 | 0% | $125,000 | 0% | $125,000 | |
7000 - Other Outgo | $9,596 | 0% | $63,973 | 0% | $63,973 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $190,277 | $269,339 | 70.65% | $1,795,596 | $1,605,319 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,336,479 | -$268,840 | $1,336,479 | 80% | - |
Madera Community College
2023-24 Q1
Submitted by Shelly Conner
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $12,248 | 142.4% | $61,242 | 28.48% | $43,800 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $3,350 | 137.98% | $16,749 | 27.6% | $12,127 | |
4000 - Supplies and Materials | $6 | 500% | $31 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $2,033 | 112.61% | $10,163 | 22.52% | $7,874 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $882 | 138.24% | $4,409 | 27.65% | $3,190 | |
Totals | $25,603 | $18,519 | 138.25% | $92,594 | 27.65% | $66,991 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $92,594 | $25,603 | $66,991 | 72.35% | 80% | - |
Madera Unified
2023-24 Q1
Submitted by Ara Keledjian
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $55,491 | 79.14% | $292,056 | 15.04% | $248,143 | |
2000 - Non-Instructional Salaries | $59,544 | 113.44% | $313,392 | 21.55% | $245,843 | |
3000 - Employee Benefits | $62,224 | 101.52% | $327,495 | 19.29% | $264,323 | |
4000 - Supplies and Materials | $20,623 | 5.34% | $108,540 | 1.01% | $107,439 | |
5000 - Other Operating Expenses and Services | $49,883 | 142.73% | $262,540 | 27.12% | $191,343 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $12,388 | 0% | $65,201 | 0% | $65,201 | |
Totals | $246,932 | $260,153 | 94.92% | $1,369,224 | 18.03% | $1,122,292 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,222,029 | $99,737 | $1,122,292 | 80% | - |
Parlier Unified
2023-24 Q1
Submitted by Dr. Jose Garza
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $138 | 0% | $923 | 0% | $923 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $5,250 | 66.67% | $35,000 | 10% | $31,500 | |
5000 - Other Operating Expenses and Services | $6,346 | 18.75% | $42,304 | 2.81% | $41,114 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $4,690 | $11,734 | 39.97% | $78,227 | $73,537 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $78,227 | $4,690 | $73,537 | 80% | - |
Reedley College
2023-24 Q1
Submitted by Natalie Culver-Dockins
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $26,988 | 136.74% | $107,952 | 34.19% | $71,048 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,826 | 97.15% | $23,304 | 24.29% | $17,644 | |
4000 - Supplies and Materials | $638 | 0% | $2,553 | 0% | $2,553 | |
5000 - Other Operating Expenses and Services | $1,980 | 5.35% | $7,920 | 1.34% | $7,814 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,772 | 120.46% | $7,086 | 30.12% | $4,952 | |
Totals | $44,804 | $37,204 | 120.43% | $148,815 | 30.11% | $104,011 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $123,458 | $19,447 | $104,011 | 80% | - |
Sanger Unified
2023-24 Q1
Submitted by Lori Hawkyard 3528991
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $98,491 | 75.24% | $492,453 | 15.05% | $418,348 | |
2000 - Non-Instructional Salaries | $13,465 | 80.79% | $67,326 | 16.16% | $56,448 | |
3000 - Employee Benefits | $43,876 | 82.81% | $219,378 | 16.56% | $183,044 | |
4000 - Supplies and Materials | $1,594 | 74.07% | $7,972 | 14.81% | $6,791 | |
5000 - Other Operating Expenses and Services | $22,787 | 136.17% | $113,936 | 27.23% | $82,906 | |
6000 - Capital Outlay | $2,400 | 0% | $12,000 | 0% | $12,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,152 | 0% | $35,761 | 0% | $35,761 | |
Totals | $153,528 | $189,765 | 80.9% | $948,826 | 16.18% | $795,298 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $948,826 | $153,528 | $795,298 | 80% | - |
Selma Unified
2023-24 Q1
Submitted by Rosa Baly
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $69,645 | 21.05% | $278,580 | 5.26% | $263,919 | |
2000 - Non-Instructional Salaries | $40,950 | 121.92% | $163,800 | 30.48% | $113,875 | |
3000 - Employee Benefits | $26,108 | 109.93% | $104,430 | 27.48% | $75,730 | |
4000 - Supplies and Materials | $2,301 | 90.37% | $9,202 | 22.59% | $7,123 | |
5000 - Other Operating Expenses and Services | $19,750 | 55.84% | $79,000 | 13.96% | $67,971 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $106,394 | $158,753 | 67.02% | $635,012 | 16.75% | $528,618 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $635,012 | $106,394 | $528,618 | 80% | - |
Sierra Unified
2023-24 Q1
Submitted by Anthony Abrams
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $16,869 | 124.55% | $112,460 | 18.68% | $91,450 | |
2000 - Non-Instructional Salaries | $4,500 | 143.78% | $30,000 | 21.57% | $23,530 | |
3000 - Employee Benefits | $6,850 | 123.34% | $45,664 | 18.5% | $37,216 | |
4000 - Supplies and Materials | $5,400 | 218.19% | $36,000 | 32.73% | $24,218 | |
5000 - Other Operating Expenses and Services | $1,050 | 44.57% | $7,000 | 6.69% | $6,532 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,735 | 0% | $11,567 | 0% | $11,567 | |
Totals | $48,178 | $36,404 | 132.34% | $242,691 | 19.85% | $194,513 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $167,983 | -$26,530 | $167,983 | 80% | - |
State Center CCD
2023-24 Q1
Submitted by Allyson Adams
Approved by Andy Dunn
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 | $1,250 | 55.28% | $5,000 | 13.82% | $4,309 | |
5000 - Other Operating Expenses and Services | $454,998 | 15.94% | $1,819,993 | 3.99% | $1,747,460 | |
6000 - Capital Outlay | $3,750 | 0% | $15,000 | 0% | $15,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $937 | 6.72% | $3,749 | 1.68% | $3,686 | |
Totals | $73,287 | $460,936 | 15.9% | $1,843,742 | $1,770,455 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,308,051 | -$462,404 | $1,308,051 | 80% | - |
Valley ROP
2023-24 Q1
Submitted by Fabrizio Lofaro
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,581 | 135.14% | $35,814 | 13.51% | $30,974 | |
2000 - Non-Instructional Salaries | $2,894 | 272.22% | $28,940 | 27.22% | $21,062 | |
3000 - Employee Benefits | $3,273 | 172.73% | $32,734 | 17.27% | $27,080 | |
4000 - Supplies and Materials | $1,130 | 838.29% | $11,298 | 83.83% | $1,827 | |
5000 - Other Operating Expenses and Services | $204 | 942.65% | $2,040 | 94.26% | $117 | |
6000 - Capital Outlay | $3,000 | 0% | $30,000 | 0% | $30,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $29,766 | $14,083 | 211.37% | $140,826 | 21.14% | $111,060 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $140,758 | $29,698 | $111,060 | 78.9% | 80% | - |
Washington Unified
2023-24 Q1
Submitted by Grant Thor
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $14,400 | 60.92% | $72,000 | 12.18% | $63,228 | |
2000 - Non-Instructional Salaries | $1,000 | 0% | $5,000 | 0% | $5,000 | |
3000 - Employee Benefits | $4,800 | 68.77% | $24,000 | 13.75% | $20,699 | |
4000 - Supplies and Materials | $1,000 | 0% | $5,000 | 0% | $5,000 | |
5000 - Other Operating Expenses and Services | $6,005 | 356.06% | $30,026 | 71.21% | $8,644 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $33,455 | $27,205 | 122.97% | $136,026 | 24.59% | $102,571 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $112,604 | $10,033 | $102,571 | 80% | - |
Yosemite Unified
2023-24 Q1
Submitted by Stephanie Osowski
Approved by Andy Dunn
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $61,500 | 74.91% | $246,000 | 18.73% | $199,932 | |
2000 - Non-Instructional Salaries | $7,543 | 94.78% | $30,170 | 23.7% | $23,021 | |
3000 - Employee Benefits | $23,000 | 75.43% | $92,000 | 18.86% | $74,652 | |
4000 - Supplies and Materials | $4,572 | 0% | $18,286 | 0% | $18,286 | |
5000 - Other Operating Expenses and Services | $4,572 | 114.21% | $18,286 | 28.55% | $13,065 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,059 | 0% | $20,237 | 0% | $20,237 | |
Totals | $75,786 | $106,245 | 71.33% | $424,979 | 17.83% | $349,193 |
Carryover Status
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $391,345 | $42,152 | $349,193 | 80% | - |