California Adult Education Program
Fiscal Reporting
Produced: Apr 22, 2024, 11:01 PM UTC - By Allyson Adams
Consortium Summary| Total Expenditures: $5,935,135 Total Allocation: $18,459,655 Total Carryover: $12,524,520 (67.85%)
Carryover Compliance
Caruthers Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | $51,913 | $125,300 | 70.71% | 80% | - |
Central Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | -$251,459 | $1,063,276 | 80% | - |
Chawanakee Unified
2023-24 Q1
Submitted by Brenda Smith
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 | $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 |
Member Carryover Compliance Status
- 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 | $11,759 | $124,842 | 80% | - |
Clovis Community College
2023-24 Q1
Submitted by Emilee Slater Clovis Community College
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 | $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 | $300 | 0% | $2,000 | 0% | $2,000 | |
5000 - Other Operating Expenses and Services | $22,024 | 274.79% | $146,827 | 41.22% | $86,307 | |
6000 - Capital Outlay | $1,078 | 0% | $7,189 | 0% | $7,189 | |
7000 - Other Outgo | $750 | 0% | $5,000 | 0% | $5,000 | |
Indirect Costs | $2,113 | 173.99% | $14,089 | 26.1% | $10,412 | |
Totals | $77,225 | $44,383 | 174% | $295,885 | 26.1% | $218,660 |
Member Carryover Compliance Status
- 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 | -$95,202 | $123,458 | 80% | - |
Clovis Unified
2023-24 Q1
Submitted by Terrie Ikeda
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 | $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 | 172.83% | $410,000 | 43.21% | $232,846 | |
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 | $614,837 | $750,847 | 81.89% | $3,003,386 | 20.47% | $2,388,549 |
Member Carryover Compliance Status
- 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 | $614,837 | $2,388,549 | 79.53% | 80% | - |
Dinuba Unified
2023-24 Q1
Submitted by Jonathan Torres
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 | $36,592 | 44.41% | $146,369 | 11.1% | $130,118 | |
2000 - Non-Instructional Salaries | $10,399 | 76.63% | $41,595 | 19.16% | $33,626 | |
3000 - Employee Benefits | $21,009 | 48.78% | $84,035 | 12.19% | $73,787 | |
4000 - Supplies and Materials | $13,307 | 143.84% | $53,226 | 35.96% | $34,086 | |
5000 - Other Operating Expenses and Services | $38,250 | 56.58% | $153,000 | 14.15% | $131,357 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,952 | 0% | $23,809 | 0% | $23,809 | |
Totals | $75,251 | $125,509 | 59.96% | $502,034 | $426,783 |
Member Carryover Compliance Status
- 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 | -$110,438 | $316,345 | 80% | - |
Fresno City College
2023-24 Q1
Submitted by Zach Shaath
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 | $36,272 | 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 |
Member Carryover Compliance Status
- 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 | -$236,162 | $277,781 | 80% | - |
Fresno Co. Office of Education
2023-24 Q1
Submitted by Phillip Menchaca
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 | $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 |
Member Carryover Compliance Status
- 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 | $7,737 | $217,471 | 80% | - |
Fresno Unified
2023-24 Q1
Submitted by Mai Her
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 | $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 |
Member Carryover Compliance Status
- 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 | -$300,558 | $6,464,571 | 80% | - |
Golden Valley Unified
2023-24 Q1
Submitted by Rick Diaz
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 | $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 |
Member Carryover Compliance Status
- 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 | -$138,401 | $114,450 | 80% | - |
Kings Canyon Joint Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | -$268,840 | $1,336,479 | 80% | - |
Madera Community College
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | $25,603 | $66,991 | 72.35% | 80% | - |
Madera Unified
2023-24 Q1
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 | $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 | $19,198 | 5.73% | $101,044 | 1.09% | $99,943 | |
5000 - Other Operating Expenses and Services | $49,883 | 142.73% | $262,540 | 27.12% | $191,343 | |
6000 - Capital Outlay | $1,424 | 0% | $7,496 | 0% | $7,496 | |
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 |
Member Carryover Compliance Status
- 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 | $99,737 | $1,122,292 | 80% | - |
Parlier Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | $4,690 | $73,537 | 80% | - |
Reedley College
2023-24 Q1
Submitted by Theresa Ervin
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 | $26,988 | 89.85% | $107,952 | 22.46% | $83,704 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $5,826 | 67.7% | $23,304 | 16.92% | $19,360 | |
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 | 79.88% | $7,086 | 19.97% | $5,671 | |
Totals | $29,713 | $37,204 | 79.87% | $148,815 | 19.97% | $119,102 |
Member Carryover Compliance Status
- 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 | $4,356 | $119,102 | 80% | - |
Sanger Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | $153,528 | $795,298 | 80% | - |
Selma Unified
2023-24 Q1
Submitted by Rosa Baly
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 | $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 |
Member Carryover Compliance Status
- 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 | $106,394 | $528,618 | 80% | - |
Sierra Unified
2023-24 Q1
Submitted by Janelle Bryson
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 | $16,869 | 66.63% | $112,460 | 9.99% | $101,221 | |
2000 - Non-Instructional Salaries | $4,500 | 91.82% | $30,000 | 13.77% | $25,868 | |
3000 - Employee Benefits | $6,850 | 69.6% | $45,664 | 10.44% | $40,897 | |
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 | $32,388 | $36,404 | 88.97% | $242,691 | $210,303 |
Member Carryover Compliance Status
- 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 | -$42,320 | $167,983 | 80% | - |
State Center CCD
2023-24 Q1
Submitted by Allyson Adams
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 | $1,938 | 0% | $7,751 | 0% | $7,751 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $860 | 0% | $3,438 | 0% | $3,438 | |
4000 - Supplies and Materials | $1,250 | 55.28% | $5,000 | 13.82% | $4,309 | |
5000 - Other Operating Expenses and Services | $452,201 | 16.04% | $1,808,804 | 4.01% | $1,736,271 | |
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 |
Member Carryover Compliance Status
- 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 | -$462,404 | $1,308,051 | 80% | - |
Valley ROP
2023-24 Q1
Submitted by Dora Alvarado
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 | $3,686 | 131.32% | $36,857 | 13.13% | $32,017 | |
2000 - Non-Instructional Salaries | $2,894 | 186.8% | $28,940 | 18.68% | $23,534 | |
3000 - Employee Benefits | $3,023 | 131.79% | $30,231 | 13.18% | $26,247 | |
4000 - Supplies and Materials | $1,130 | 787.75% | $11,298 | 78.78% | $2,398 | |
5000 - Other Operating Expenses and Services | $350 | 224.29% | $3,500 | 22.43% | $2,715 | |
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 | $23,915 | $14,083 | 169.82% | $140,826 | 16.98% | $116,911 |
Member Carryover Compliance Status
- 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 | $23,847 | $116,911 | 80% | - |
Washington Unified
2023-24 Q1
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 | $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 |
Member Carryover Compliance Status
- 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 | $10,033 | $102,571 | 80% | - |
Yosemite Unified
2023-24 Q1
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 | $59,000 | 78.08% | $236,000 | 19.52% | $189,932 | |
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 | $7,072 | 0% | $28,286 | 0% | $28,286 | |
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 |
Member Carryover Compliance Status
- 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 | $42,152 | $349,193 | 80% | - |