Produced: Sep 1, 2023, 11:23 PM UTC - By Kathy Walker
Conejo Valley Unified
2022-23 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 | $222,979 | 104.24% | $557,448 | 41.7% | $325,020 | |
2000 - Non-Instructional Salaries | $211,890 | 81.2% | $529,724 | 32.48% | $357,662 | |
3000 - Employee Benefits | $140,000 | 113.59% | $350,000 | 45.43% | $190,981 | |
4000 - Supplies and Materials | $40,000 | 62.37% | $100,000 | 24.95% | $75,053 | |
5000 - Other Operating Expenses and Services | $100,000 | 147.94% | $250,000 | 59.18% | $102,062 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $35,649 | 103.28% | $89,122 | 41.31% | $52,304 | |
Totals | $773,212 | $750,518 | 103.02% | $1,876,294 | 41.21% | $1,103,082 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Fillmore Unified
2022-23 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 | $72,398 | 110.73% | $206,852 | 38.75% | $126,688 | |
2000 - Non-Instructional Salaries | $33,007 | 114.1% | $94,306 | 39.93% | $56,645 | |
3000 - Employee Benefits | $43,144 | 113.25% | $123,269 | 39.64% | $74,409 | |
4000 - Supplies and Materials | $29,470 | 61.95% | $84,201 | 21.68% | $65,944 | |
5000 - Other Operating Expenses and Services | $30,697 | 84.91% | $87,705 | 29.72% | $61,639 | |
6000 - Capital Outlay | $157,500 | 0% | $450,000 | 0% | $450,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,436 | 101.09% | $29,817 | 35.38% | $19,267 | |
Totals | $221,558 | $376,653 | 58.82% | $1,076,150 | $854,592 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Moorpark Unified
2022-23 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 | $125,134 | 76.89% | $417,113 | 23.07% | $320,894 | |
2000 - Non-Instructional Salaries | $14,758 | 152.17% | $49,194 | 45.65% | $26,737 | |
3000 - Employee Benefits | $31,091 | 131.29% | $103,636 | 39.39% | $62,818 | |
4000 - Supplies and Materials | $49,210 | 259.51% | $164,033 | 77.85% | $36,330 | |
5000 - Other Operating Expenses and Services | $56,543 | 74.35% | $188,477 | 22.31% | $146,436 | |
6000 - Capital Outlay | $11,230 | 333.2% | $37,432 | 99.96% | $15 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,773 | 155.72% | $39,244 | 46.72% | $20,911 | |
Totals | $384,988 | $299,739 | 128.44% | $999,129 | 38.53% | $614,141 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Ojai Unified
2022-23 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 | $16,819 | 82.31% | $37,375 | 37.04% | $23,532 | |
2000 - Non-Instructional Salaries | $7,200 | 37.03% | $16,000 | 16.66% | $13,334 | |
3000 - Employee Benefits | $10,350 | 47.83% | $23,000 | 21.52% | $18,050 | |
4000 - Supplies and Materials | $17,841 | 131.92% | $39,647 | 59.36% | $16,111 | |
5000 - Other Operating Expenses and Services | $187,496 | 114.83% | $416,658 | 51.67% | $201,355 | |
6000 - Capital Outlay | $5,802 | 0% | $12,894 | 0% | $12,894 | |
7000 - Other Outgo | $23,488 | 114.54% | $52,196 | 51.54% | $25,293 | |
Indirect Costs | $12,889 | 0% | $28,643 | 0% | $28,643 | |
Totals | $287,201 | $281,886 | 101.89% | $626,413 | 45.85% | $339,212 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Oxnard Union High
2022-23 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 | $415,320 | 128.88% | $1,384,400 | 38.66% | $849,129 | |
2000 - Non-Instructional Salaries | $175,660 | 160.2% | $585,533 | 48.06% | $304,123 | |
3000 - Employee Benefits | $262,805 | 152.56% | $876,017 | 45.77% | $475,081 | |
4000 - Supplies and Materials | $107,624 | 26.12% | $358,748 | 7.84% | $330,634 | |
5000 - Other Operating Expenses and Services | $71,325 | 103.17% | $237,750 | 30.95% | $164,166 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $51,637 | 0% | $172,122 | 0% | $172,122 | |
Totals | $1,319,315 | $1,084,371 | 121.67% | $3,614,570 | 36.5% | $2,295,255 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Santa Paula Unified
2022-23 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 | $116,301 | 84.82% | $232,602 | 42.41% | $133,952 | |
2000 - Non-Instructional Salaries | $23,079 | 87.12% | $46,157 | 43.56% | $26,050 | |
3000 - Employee Benefits | $45,103 | 82.17% | $90,205 | 41.09% | $53,143 | |
4000 - Supplies and Materials | $2,500 | 54.44% | $5,000 | 27.22% | $3,639 | |
5000 - Other Operating Expenses and Services | $5,666 | 0% | $11,331 | 0% | $11,331 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,008 | 0% | $14,015 | 0% | $14,015 | |
Totals | $157,180 | $199,655 | 78.73% | $399,310 | 39.36% | $242,130 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Simi Valley Unified
2022-23 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 | $955,814 | 110.44% | $1,911,627 | 55.22% | $856,049 | |
2000 - Non-Instructional Salaries | $650,000 | 122.05% | $1,300,000 | 61.03% | $506,654 | |
3000 - Employee Benefits | $762,500 | 111.44% | $1,525,000 | 55.72% | $675,279 | |
4000 - Supplies and Materials | $159,741 | 133.89% | $319,482 | 66.95% | $105,600 | |
5000 - Other Operating Expenses and Services | $150,000 | 153.89% | $300,000 | 76.95% | $69,164 | |
6000 - Capital Outlay | $44,187 | 55.18% | $88,373 | 27.59% | $63,992 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $136,112 | 115.26% | $272,224 | 57.63% | $115,338 | |
Totals | $3,324,630 | $2,858,353 | 116.31% | $5,716,706 | 58.16% | $2,392,076 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Ventura Unified
2022-23 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 | $587,087 | 138.55% | $1,956,955 | 41.56% | $1,143,562 | |
2000 - Non-Instructional Salaries | $208,559 | 149.6% | $695,197 | 44.88% | $383,191 | |
3000 - Employee Benefits | $334,315 | 163.9% | $1,114,384 | 49.17% | $566,443 | |
4000 - Supplies and Materials | $206,647 | 82.1% | $688,823 | 24.63% | $519,175 | |
5000 - Other Operating Expenses and Services | $296,948 | 40.91% | $989,827 | 12.27% | $868,337 | |
6000 - Capital Outlay | $22,500 | 0% | $75,000 | 0% | $75,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $81,678 | 0% | $272,259 | 0% | $272,259 | |
Totals | $1,964,478 | $1,737,733 | 113.05% | $5,792,445 | 33.91% | $3,827,967 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0