Produced: Feb 26, 2024, 05:37 PM UTC - By Andy Dunn
Caruthers Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,664 | 96.77% | $97,328 | 48.38% | $50,238 | |
2000 - Non-Instructional Salaries | $4,887 | 90.91% | $9,774 | 45.46% | $5,331 | |
3000 - Employee Benefits | $23,408 | 92.22% | $46,816 | 46.11% | $25,228 | |
4000 - Supplies and Materials | $1,223 | 16.52% | $2,446 | 8.26% | $2,244 | |
5000 - Other Operating Expenses and Services | $10,425 | 200% | $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 | $94,173 | $88,607 | 106.28% | $177,214 | 53.14% | $83,041 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $177,213 | $94,172 | $83,041 | 46.86% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Central Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $201,743 | 67.43% | $420,298 | 32.37% | $284,255 | |
2000 - Non-Instructional Salaries | $120,063 | 111.07% | $250,132 | 53.31% | $116,782 | |
3000 - Employee Benefits | $115,271 | 89.67% | $240,148 | 43.04% | $136,779 | |
4000 - Supplies and Materials | $86,464 | 10.57% | $180,134 | 5.07% | $170,999 | |
5000 - Other Operating Expenses and Services | $107,560 | 52.66% | $224,083 | 25.28% | $167,441 | |
6000 - Capital Outlay | $34,399 | 0% | $71,665 | 0% | $71,665 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $33,276 | 0% | $69,325 | 0% | $69,325 | |
Totals | $438,539 | $698,777 | 62.76% | $1,455,785 | 30.12% | $1,017,246 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,063,276 | $46,030 | $1,017,246 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Chawanakee Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $19,399 | 94.77% | $38,798 | 47.39% | $20,413 | |
2000 - Non-Instructional Salaries | $2,821 | 95.55% | $5,641 | 47.78% | $2,946 | |
3000 - Employee Benefits | $8,112 | 83.97% | $16,223 | 41.98% | $9,412 | |
4000 - Supplies and Materials | $6,250 | 0% | $12,500 | 0% | $12,500 | |
5000 - Other Operating Expenses and Services | $28,555 | 6.29% | $57,109 | 3.14% | $55,314 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,165 | 0% | $6,330 | 0% | $6,330 | |
Totals | $29,686 | $68,301 | 43.46% | $136,601 | $106,915 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $136,601 | $29,686 | $106,915 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Clovis Community College
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $4,241 | 83.33% | $14,136 | 25% | $10,602 | |
2000 - Non-Instructional Salaries | $22,999 | 80.12% | $76,664 | 24.04% | $58,236 | |
3000 - Employee Benefits | $8,994 | 78.87% | $29,980 | 23.66% | $22,886 | |
4000 - Supplies and Materials | $600 | 79.33% | $2,000 | 23.8% | $1,524 | |
5000 - Other Operating Expenses and Services | $44,048 | 137.4% | $146,827 | 41.22% | $86,307 | |
6000 - Capital Outlay | $2,157 | 0% | $7,189 | 0% | $7,189 | |
7000 - Other Outgo | $1,500 | 188.8% | $5,000 | 56.64% | $2,168 | |
Indirect Costs | $4,227 | 109.87% | $14,089 | 32.96% | $9,445 | |
Totals | $97,528 | $88,766 | 109.87% | $295,885 | 32.96% | $198,357 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $123,458 | -$74,899 | $123,458 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Clovis Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $696,483 | 88.39% | $1,392,965 | 44.2% | $777,311 | |
2000 - Non-Instructional Salaries | $93,383 | 92.64% | $186,765 | 46.32% | $100,252 | |
3000 - Employee Benefits | $332,466 | 75.43% | $664,932 | 37.71% | $414,167 | |
4000 - Supplies and Materials | $205,000 | 99.08% | $410,000 | 49.54% | $206,895 | |
5000 - Other Operating Expenses and Services | $114,525 | 83.43% | $229,050 | 41.71% | $133,504 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $59,837 | 0% | $119,674 | 0% | $119,674 | |
Totals | $1,251,583 | $1,501,693 | 83.34% | $3,003,386 | 41.67% | $1,751,803 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $3,003,386 | $1,251,583 | $1,751,803 | 58.33% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Dinuba Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $73,185 | 55.26% | $146,369 | 27.63% | $105,927 | |
2000 - Non-Instructional Salaries | $20,798 | 92.23% | $41,595 | 46.12% | $22,413 | |
3000 - Employee Benefits | $42,018 | 57.71% | $84,035 | 28.86% | $59,786 | |
4000 - Supplies and Materials | $26,613 | 71.92% | $53,226 | 35.96% | $34,086 | |
5000 - Other Operating Expenses and Services | $76,500 | 126.33% | $153,000 | 63.17% | $56,357 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,905 | 0% | $23,809 | 0% | $23,809 | |
Totals | $199,656 | $251,017 | 79.54% | $502,034 | 39.77% | $302,378 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $316,345 | $13,967 | $302,378 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Fresno City College
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $96,726 | 99.85% | $241,815 | 39.94% | $145,232 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $33,706 | 67.4% | $84,266 | 26.96% | $61,549 | |
4000 - Supplies and Materials | $3,248 | 45.11% | $8,119 | 18.04% | $6,654 | |
5000 - Other Operating Expenses and Services | $63,087 | 20.33% | $157,718 | 8.13% | $144,890 | |
6000 - Capital Outlay | $24,000 | 0% | $60,000 | 0% | $60,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,033 | 60.54% | $27,583 | 24.22% | $20,903 | |
Totals | $140,273 | $231,800 | 60.51% | $579,501 | $439,228 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $277,781 | -$161,447 | $277,781 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Fresno Co. Office of Education
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $15,259 | 195.47% | $50,862 | 58.64% | $21,036 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,127 | 239.85% | $17,091 | 71.96% | $4,793 | |
4000 - Supplies and Materials | $13,079 | 0.21% | $43,598 | 0.06% | $43,571 | |
5000 - Other Operating Expenses and Services | $33,125 | 0% | $110,417 | 0% | $110,417 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,329 | 0% | $11,098 | 0% | $11,098 | |
Totals | $42,151 | $69,920 | 60.28% | $233,066 | $190,915 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $225,208 | $34,293 | $190,915 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Fresno Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $925,814 | 115.66% | $2,314,534 | 46.26% | $1,243,717 | |
2000 - Non-Instructional Salaries | $477,518 | 122.95% | $1,193,796 | 49.18% | $606,678 | |
3000 - Employee Benefits | $859,563 | 88.23% | $2,148,907 | 35.29% | $1,390,536 | |
4000 - Supplies and Materials | $499,048 | 11.72% | $1,247,620 | 4.69% | $1,189,128 | |
5000 - Other Operating Expenses and Services | $200,000 | 101.52% | $500,000 | 40.61% | $296,954 | |
6000 - Capital Outlay | $64,000 | 25.27% | $160,000 | 10.11% | $143,830 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $91,228 | 90.41% | $228,070 | 36.16% | $145,592 | |
Totals | $2,776,492 | $3,117,171 | 89.07% | $7,792,927 | 35.63% | $5,016,435 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $6,464,571 | $1,448,136 | $5,016,435 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Golden Valley Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $68,071 | 10.18% | $136,141 | 5.09% | $129,210 | |
2000 - Non-Instructional Salaries | $4,000 | 122.85% | $8,000 | 61.43% | $3,086 | |
3000 - Employee Benefits | $17,000 | 22.53% | $34,000 | 11.26% | $30,170 | |
4000 - Supplies and Materials | $20,000 | 3.7% | $40,000 | 1.85% | $39,261 | |
5000 - Other Operating Expenses and Services | $15,000 | 181.45% | $30,000 | 90.73% | $2,782 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,204 | 0% | $12,407 | 0% | $12,407 | |
Totals | $43,632 | $130,274 | 33.49% | $260,548 | $216,916 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $114,450 | -$102,466 | $114,450 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Kings Canyon Joint Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $130,636 | 69.3% | $373,245 | 24.26% | $282,709 | |
2000 - Non-Instructional Salaries | $99,963 | 74.42% | $285,608 | 26.05% | $211,219 | |
3000 - Employee Benefits | $79,911 | 79.75% | $228,317 | 27.91% | $164,585 | |
4000 - Supplies and Materials | $46,934 | 78.55% | $134,098 | 27.49% | $97,229 | |
5000 - Other Operating Expenses and Services | $204,874 | 88.52% | $585,355 | 30.98% | $404,004 | |
6000 - Capital Outlay | $43,750 | 0% | $125,000 | 0% | $125,000 | |
7000 - Other Outgo | $22,391 | 0% | $63,973 | 0% | $63,973 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $446,877 | $628,459 | 71.11% | $1,795,596 | $1,348,719 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,336,479 | -$12,240 | $1,336,479 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Madera Community College
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $27,559 | 112.58% | $61,242 | 50.66% | $30,216 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $7,537 | 110.83% | $16,749 | 49.87% | $8,396 | |
4000 - Supplies and Materials | $14 | 222.22% | $31 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $4,573 | 114.31% | $10,163 | 51.44% | $4,935 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,984 | 112.5% | $4,409 | 50.62% | $2,177 | |
Totals | $46,870 | $41,667 | 112.49% | $92,594 | 50.62% | $45,724 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $92,594 | $46,870 | $45,724 | 49.38% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Madera Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $113,902 | 99.94% | $292,056 | 38.98% | $178,218 | |
2000 - Non-Instructional Salaries | $122,223 | 121.17% | $313,392 | 47.26% | $165,291 | |
3000 - Employee Benefits | $127,723 | 113.35% | $327,495 | 44.21% | $182,721 | |
4000 - Supplies and Materials | $39,407 | 22.66% | $101,044 | 8.84% | $92,115 | |
5000 - Other Operating Expenses and Services | $102,391 | 136.78% | $262,540 | 53.34% | $122,489 | |
6000 - Capital Outlay | $2,923 | 256.41% | $7,496 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $25,428 | 0% | $65,201 | 0% | $65,201 | |
Totals | $563,189 | $533,997 | 105.47% | $1,369,224 | 41.13% | $806,035 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,222,029 | $415,994 | $806,035 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Parlier Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $277 | 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 | $10,500 | 33.33% | $35,000 | 10% | $31,500 | |
5000 - Other Operating Expenses and Services | $12,691 | 85.59% | $42,304 | 25.68% | $31,442 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $14,362 | $23,468 | 61.2% | $78,227 | $63,865 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $78,227 | $14,362 | $63,865 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Reedley College
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $53,976 | 90.44% | $107,952 | 45.22% | $59,134 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $11,652 | 67.95% | $23,304 | 33.97% | $15,387 | |
4000 - Supplies and Materials | $1,277 | 0% | $2,553 | 0% | $2,553 | |
5000 - Other Operating Expenses and Services | $3,960 | 44.65% | $7,920 | 22.32% | $6,152 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,543 | 82.56% | $7,086 | 41.28% | $4,161 | |
Totals | $61,428 | $74,408 | 82.56% | $148,815 | 41.28% | $87,387 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $123,458 | $36,071 | $87,387 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Sanger Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $196,981 | 102.65% | $492,453 | 41.06% | $290,246 | |
2000 - Non-Instructional Salaries | $26,930 | 106.21% | $67,326 | 42.48% | $38,723 | |
3000 - Employee Benefits | $87,751 | 108.34% | $219,378 | 43.33% | $124,312 | |
4000 - Supplies and Materials | $3,189 | 74.67% | $7,972 | 29.87% | $5,591 | |
5000 - Other Operating Expenses and Services | $45,574 | 126.19% | $113,936 | 50.47% | $56,427 | |
6000 - Capital Outlay | $4,800 | 0% | $12,000 | 0% | $12,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,304 | 0% | $35,761 | 0% | $35,761 | |
Totals | $385,766 | $379,530 | 101.64% | $948,826 | 40.66% | $563,060 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $948,826 | $385,766 | $563,060 | 59.34% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Selma Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $139,290 | 65.45% | $278,580 | 32.72% | $187,417 | |
2000 - Non-Instructional Salaries | $81,900 | 118.6% | $163,800 | 59.3% | $66,665 | |
3000 - Employee Benefits | $52,215 | 145.42% | $104,430 | 72.71% | $28,499 | |
4000 - Supplies and Materials | $4,601 | 155.07% | $9,202 | 77.54% | $2,067 | |
5000 - Other Operating Expenses and Services | $39,500 | 120.11% | $79,000 | 60.06% | $31,556 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $318,808 | $317,506 | 100.41% | $635,012 | 50.21% | $316,204 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $635,012 | $318,808 | $316,204 | 49.79% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Sierra Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $33,738 | 121.85% | $112,460 | 36.56% | $71,349 | |
2000 - Non-Instructional Salaries | $9,000 | 147.23% | $30,000 | 44.17% | $16,749 | |
3000 - Employee Benefits | $13,699 | 119.56% | $45,664 | 35.87% | $29,285 | |
4000 - Supplies and Materials | $10,800 | 130.96% | $36,000 | 39.29% | $21,856 | |
5000 - Other Operating Expenses and Services | $2,100 | 129.43% | $7,000 | 38.83% | $4,282 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,470 | 0% | $11,567 | 0% | $11,567 | |
Totals | $87,603 | $72,807 | 120.32% | $242,691 | 36.1% | $155,088 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $167,983 | $12,895 | $155,088 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
State Center CCD
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,100 | 250% | $7,751 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $1,375 | 250% | $3,438 | 100% | $0 | |
4000 - Supplies and Materials | $2,000 | 68.15% | $5,000 | 27.26% | $3,637 | |
5000 - Other Operating Expenses and Services | $723,522 | 47.42% | $1,808,804 | 18.97% | $1,465,688 | |
6000 - Capital Outlay | $6,000 | 0% | $15,000 | 0% | $15,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,500 | 51.48% | $3,749 | 20.59% | $2,977 | |
Totals | $356,440 | $737,497 | 48.33% | $1,843,742 | $1,487,302 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $1,308,051 | -$179,251 | $1,308,051 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Valley ROP
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $14,743 | 32.83% | $36,857 | 13.13% | $32,017 | |
2000 - Non-Instructional Salaries | $11,576 | 110.77% | $28,940 | 44.31% | $16,117 | |
3000 - Employee Benefits | $12,092 | 74.37% | $30,231 | 29.75% | $21,238 | |
4000 - Supplies and Materials | $4,519 | 217.6% | $11,298 | 87.04% | $1,464 | |
5000 - Other Operating Expenses and Services | $1,400 | 165.43% | $3,500 | 66.17% | $1,184 | |
6000 - Capital Outlay | $12,000 | 0% | $30,000 | 0% | $30,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $38,806 | $56,330 | 68.89% | $140,826 | $102,020 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $140,758 | $38,738 | $102,020 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Washington Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $28,800 | 89.58% | $72,000 | 35.83% | $46,202 | |
2000 - Non-Instructional Salaries | $2,000 | 0% | $5,000 | 0% | $5,000 | |
3000 - Employee Benefits | $9,600 | 93.75% | $24,000 | 37.5% | $15,000 | |
4000 - Supplies and Materials | $2,000 | 0% | $5,000 | 0% | $5,000 | |
5000 - Other Operating Expenses and Services | $12,010 | 197.02% | $30,026 | 78.81% | $6,363 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $58,461 | $54,410 | 107.44% | $136,026 | 42.98% | $77,565 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $112,604 | $35,039 | $77,565 | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0
Yosemite Unified
2023-24 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $118,000 | 97.21% | $236,000 | 48.61% | $121,288 | |
2000 - Non-Instructional Salaries | $15,085 | 94.74% | $30,170 | 47.37% | $15,879 | |
3000 - Employee Benefits | $46,000 | 90.11% | $92,000 | 45.06% | $50,549 | |
4000 - Supplies and Materials | $14,143 | 147.9% | $28,286 | 73.95% | $7,368 | |
5000 - Other Operating Expenses and Services | $9,143 | 130.47% | $18,286 | 65.24% | $6,357 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,119 | 0% | $20,237 | 0% | $20,237 | |
Totals | $203,301 | $212,490 | 95.68% | $424,979 | 47.84% | $221,678 |
- Description
- The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
- Expenditures
- A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
- Carryover Amount & Carryover %
- If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal Year | Allocation | Expenditures | Carryover Amount | Carryover % | Carryover Threshold % | Locked |
---|---|---|---|---|---|---|
2023-24 | $391,345 | $169,667 | $221,678 | 56.65% | 60% | - |
Allocation Year 2021-22 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2021-22 Reverted Funds:
- $0