CAEP Consortium Fiscal Reporting 66 Victor Valley Adult Education Regional Consortium
Year: 2020-21
CAEP Consortium Fiscal Reporting 66 Victor Valley Adult Education Regional Consortium
2020-21 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
Apple Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Hesperia Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lucerne Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Snowline Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Victor Valley CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Victor Valley Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Apple Valley Unified
Apple Valley Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $21,814 | $21,970 | 99.29% | $169,000 | 12.91% | $147,186 |
2000 - Non-Instructional Salaries | $35,378 | $35,070 | 100.88% | $167,000 | 21.18% | $131,622 |
3000 - Employee Benefits | $25,999 | $26,059 | 99.77% | $130,297 | 19.95% | $104,298 |
4000 - Supplies and Materials | $216 | $300 | 72% | $30,000 | 0.72% | $29,784 |
5000 - Other Operating Expenses and Services | $6,189 | $6,000 | 103.15% | $12,000 | 51.58% | $5,811 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $89,596 | $89,399 | 100.22% | $508,297 | 17.63% | $418,701 |
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Apple Valley Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $21,814 | $50,700 | 43.03% | $169,000 | 12.91% | $147,186 |
2000 - Non-Instructional Salaries | $35,378 | $66,800 | 52.96% | $167,000 | 21.18% | $131,622 |
3000 - Employee Benefits | $25,999 | $52,119 | 49.88% | $130,297 | 19.95% | $104,298 |
4000 - Supplies and Materials | $216 | $9,000 | 2.4% | $30,000 | 0.72% | $29,784 |
5000 - Other Operating Expenses and Services | $6,189 | $7,200 | 85.96% | $12,000 | 51.58% | $5,811 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $89,596 | $185,819 | 48.22% | $508,297 | 17.63% | $418,701 |
- Status
- Unsubmitted
Apple Valley Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $21,814 | $101,400 | 21.51% | $169,000 | 12.91% | $147,186 |
2000 - Non-Instructional Salaries | $35,378 | $100,200 | 35.31% | $167,000 | 21.18% | $131,622 |
3000 - Employee Benefits | $25,999 | $78,178 | 33.26% | $130,297 | 19.95% | $104,298 |
4000 - Supplies and Materials | $216 | $13,500 | 1.6% | $30,000 | 0.72% | $29,784 |
5000 - Other Operating Expenses and Services | $6,189 | $8,400 | 73.68% | $12,000 | 51.58% | $5,811 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $89,596 | $301,678 | 29.7% | $508,297 | 17.63% | $418,701 |
- Status
- Unsubmitted
Apple Valley Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $21,814 | $143,650 | 15.19% | $169,000 | 12.91% | $147,186 |
2000 - Non-Instructional Salaries | $35,378 | $141,950 | 24.92% | $167,000 | 21.18% | $131,622 |
3000 - Employee Benefits | $25,999 | $110,752 | 23.47% | $130,297 | 19.95% | $104,298 |
4000 - Supplies and Materials | $216 | $18,000 | 1.2% | $30,000 | 0.72% | $29,784 |
5000 - Other Operating Expenses and Services | $6,189 | $9,600 | 64.47% | $12,000 | 51.58% | $5,811 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $89,596 | $423,952 | 21.13% | $508,297 | 17.63% | $418,701 |
- Status
- Unsubmitted
Hesperia Unified
Hesperia Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,834 | $54,000 | 45.99% | $360,000 | 6.9% | $335,166 |
2000 - Non-Instructional Salaries | $39,868 | $30,600 | 130.29% | $204,000 | 19.54% | $164,132 |
3000 - Employee Benefits | $31,293 | $30,000 | 104.31% | $200,000 | 15.65% | $168,707 |
4000 - Supplies and Materials | $21,792 | $23,909 | 91.15% | $159,392 | 13.67% | $137,600 |
5000 - Other Operating Expenses and Services | $8,366 | $8,250 | 101.41% | $55,000 | 15.21% | $46,634 |
6000 - Capital Outlay | $0 | $2,250 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $126,153 | $149,009 | 84.66% | $993,392 | 12.7% | $867,239 |
Corrective Action Plan
Expenditures ongoing. This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Hesperia Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,834 | $108,000 | 22.99% | $360,000 | 6.9% | $335,166 |
2000 - Non-Instructional Salaries | $39,868 | $61,200 | 65.14% | $204,000 | 19.54% | $164,132 |
3000 - Employee Benefits | $31,293 | $60,000 | 52.16% | $200,000 | 15.65% | $168,707 |
4000 - Supplies and Materials | $21,792 | $47,818 | 45.57% | $159,392 | 13.67% | $137,600 |
5000 - Other Operating Expenses and Services | $8,366 | $16,500 | 50.7% | $55,000 | 15.21% | $46,634 |
6000 - Capital Outlay | $0 | $4,500 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $126,153 | $298,018 | 42.33% | $993,392 | 12.7% | $867,239 |
- Status
- Unsubmitted
Hesperia Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,834 | $162,000 | 15.33% | $360,000 | 6.9% | $335,166 |
2000 - Non-Instructional Salaries | $39,868 | $91,800 | 43.43% | $204,000 | 19.54% | $164,132 |
3000 - Employee Benefits | $31,293 | $90,000 | 34.77% | $200,000 | 15.65% | $168,707 |
4000 - Supplies and Materials | $21,792 | $71,726 | 30.38% | $159,392 | 13.67% | $137,600 |
5000 - Other Operating Expenses and Services | $8,366 | $24,750 | 33.8% | $55,000 | 15.21% | $46,634 |
6000 - Capital Outlay | $0 | $6,750 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $126,153 | $447,026 | 28.22% | $993,392 | 12.7% | $867,239 |
- Status
- Unsubmitted
Hesperia Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $24,834 | $216,000 | 11.5% | $360,000 | 6.9% | $335,166 |
2000 - Non-Instructional Salaries | $39,868 | $122,400 | 32.57% | $204,000 | 19.54% | $164,132 |
3000 - Employee Benefits | $31,293 | $120,000 | 26.08% | $200,000 | 15.65% | $168,707 |
4000 - Supplies and Materials | $21,792 | $95,635 | 22.79% | $159,392 | 13.67% | $137,600 |
5000 - Other Operating Expenses and Services | $8,366 | $33,000 | 25.35% | $55,000 | 15.21% | $46,634 |
6000 - Capital Outlay | $0 | $9,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $126,153 | $596,035 | 21.17% | $993,392 | 12.7% | $867,239 |
- Status
- Unsubmitted
Lucerne Valley Unified
Lucerne Valley Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $3,000 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $956 | $2,725 | 35.08% | $13,627 | 7.02% | $12,671 |
3000 - Employee Benefits | $143 | $1,000 | 14.3% | $5,000 | 2.86% | $4,857 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,099 | $13,975 | 7.86% | $64,627 | 1.7% | $63,528 |
Corrective Action Plan
A new budget will be drafted to address the issue- Status
- Submitted
Lucerne Valley Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $6,000 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $956 | $5,451 | 17.54% | $13,627 | 7.02% | $12,671 |
3000 - Employee Benefits | $143 | $2,000 | 7.15% | $5,000 | 2.86% | $4,857 |
4000 - Supplies and Materials | $0 | $4,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,099 | $22,701 | 4.84% | $64,627 | 1.7% | $63,528 |
- Status
- Unsubmitted
Lucerne Valley Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $9,000 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $956 | $8,176 | 11.69% | $13,627 | 7.02% | $12,671 |
3000 - Employee Benefits | $143 | $3,000 | 4.77% | $5,000 | 2.86% | $4,857 |
4000 - Supplies and Materials | $0 | $6,000 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,099 | $31,426 | 3.5% | $64,627 | 1.7% | $63,528 |
- Status
- Unsubmitted
Lucerne Valley Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $11,250 | 0% | $15,000 | 0% | $15,000 |
2000 - Non-Instructional Salaries | $956 | $10,220 | 9.35% | $13,627 | 7.02% | $12,671 |
3000 - Employee Benefits | $143 | $3,750 | 3.81% | $5,000 | 2.86% | $4,857 |
4000 - Supplies and Materials | $0 | $7,500 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $5,250 | 0% | $21,000 | 0% | $21,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,099 | $37,970 | 2.89% | $64,627 | 1.7% | $63,528 |
- Status
- Unsubmitted
Snowline Joint Unified
Snowline Joint Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,245 | $21,984 | 60.25% | $87,937 | 15.06% | $74,692 |
2000 - Non-Instructional Salaries | $11,470 | $17,824 | 64.35% | $71,294 | 16.09% | $59,824 |
3000 - Employee Benefits | $9,804 | $16,493 | 59.44% | $65,972 | 14.86% | $56,168 |
4000 - Supplies and Materials | $84 | $10,449 | 0.8% | $41,794 | 0.2% | $41,710 |
5000 - Other Operating Expenses and Services | $4,838 | $14,207 | 34.05% | $56,829 | 8.51% | $51,991 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $3,056 | 0% | $12,222 | 0% | $12,222 |
Indirect Costs | $0 | $0 | 0% | $1 | 0% | $1 |
Totals | $39,441 | $84,013 | 46.95% | $336,050 | 11.74% | $296,609 |
Corrective Action Plan
Expenditures are ongoing. This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Snowline Joint Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,245 | $21,984 | 60.25% | $87,937 | 15.06% | $74,692 |
2000 - Non-Instructional Salaries | $17,287 | $17,824 | 96.99% | $71,294 | 24.25% | $54,007 |
3000 - Employee Benefits | $9,804 | $16,493 | 59.44% | $65,972 | 14.86% | $56,168 |
4000 - Supplies and Materials | $84 | $10,449 | 0.8% | $41,794 | 0.2% | $41,710 |
5000 - Other Operating Expenses and Services | $4,838 | $14,207 | 34.05% | $56,829 | 8.51% | $51,991 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $3,056 | 0% | $12,222 | 0% | $12,222 |
Indirect Costs | $0 | $0 | 0% | $1 | 0% | $1 |
Totals | $45,258 | $84,013 | 53.87% | $336,050 | 13.47% | $290,792 |
Corrective Action Plan
Expenditures are ongoing. This budget includes certificated and classified salary benefits and other operating costs.- Status
- Unsubmitted
Snowline Joint Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,245 | $21,984 | 60.25% | $87,937 | 15.06% | $74,692 |
2000 - Non-Instructional Salaries | $17,287 | $17,824 | 96.99% | $71,294 | 24.25% | $54,007 |
3000 - Employee Benefits | $9,804 | $16,493 | 59.44% | $65,972 | 14.86% | $56,168 |
4000 - Supplies and Materials | $84 | $10,449 | 0.8% | $41,794 | 0.2% | $41,710 |
5000 - Other Operating Expenses and Services | $4,838 | $14,207 | 34.05% | $56,829 | 8.51% | $51,991 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $3,056 | 0% | $12,222 | 0% | $12,222 |
Indirect Costs | $0 | $0 | 0% | $1 | 0% | $1 |
Totals | $45,258 | $84,013 | 53.87% | $336,050 | 13.47% | $290,792 |
- Status
- Unsubmitted
Snowline Joint Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $13,245 | $21,984 | 60.25% | $87,937 | 15.06% | $74,692 |
2000 - Non-Instructional Salaries | $17,287 | $17,824 | 96.99% | $71,294 | 24.25% | $54,007 |
3000 - Employee Benefits | $9,804 | $16,493 | 59.44% | $65,972 | 14.86% | $56,168 |
4000 - Supplies and Materials | $84 | $10,449 | 0.8% | $41,794 | 0.2% | $41,710 |
5000 - Other Operating Expenses and Services | $4,838 | $14,207 | 34.05% | $56,829 | 8.51% | $51,991 |
6000 - Capital Outlay | $0 | $0 | 0% | $1 | 0% | $1 |
7000 - Other Outgo | $0 | $3,056 | 0% | $12,222 | 0% | $12,222 |
Indirect Costs | $0 | $0 | 0% | $1 | 0% | $1 |
Totals | $45,258 | $84,013 | 53.87% | $336,050 | 13.47% | $290,792 |
- Status
- Unsubmitted
Victor Valley CCD
Victor Valley CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,214 | $16,070 | 44.89% | $107,130 | 6.73% | $99,916 |
2000 - Non-Instructional Salaries | $24,484 | $30,270 | 80.89% | $201,798 | 12.13% | $177,314 |
3000 - Employee Benefits | $18,023 | $20,031 | 89.98% | $133,537 | 13.5% | $115,514 |
4000 - Supplies and Materials | $0 | $19,650 | 0% | $131,000 | 0% | $131,000 |
5000 - Other Operating Expenses and Services | $0 | $25,972 | 0% | $173,149 | 0% | $173,149 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $5,600 | 0% | $37,330 | 0% | $37,330 |
Totals | $49,721 | $117,592 | 42.28% | $783,944 | 6.34% | $734,223 |
Corrective Action Plan
Expenditures are ongoing. This budget includes certificated and classified salaries benefits and other operating costs.- Status
- Submitted
Victor Valley CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,214 | $32,139 | 22.45% | $107,130 | 6.73% | $99,916 |
2000 - Non-Instructional Salaries | $24,484 | $60,539 | 40.44% | $201,798 | 12.13% | $177,314 |
3000 - Employee Benefits | $18,023 | $40,061 | 44.99% | $133,537 | 13.5% | $115,514 |
4000 - Supplies and Materials | $0 | $39,300 | 0% | $131,000 | 0% | $131,000 |
5000 - Other Operating Expenses and Services | $0 | $51,945 | 0% | $173,149 | 0% | $173,149 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $11,199 | 0% | $37,330 | 0% | $37,330 |
Totals | $49,721 | $235,183 | 21.14% | $783,944 | 6.34% | $734,223 |
- Status
- Unsubmitted
Victor Valley CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,214 | $48,209 | 14.96% | $107,130 | 6.73% | $99,916 |
2000 - Non-Instructional Salaries | $24,484 | $90,809 | 26.96% | $201,798 | 12.13% | $177,314 |
3000 - Employee Benefits | $18,023 | $60,092 | 29.99% | $133,537 | 13.5% | $115,514 |
4000 - Supplies and Materials | $0 | $58,950 | 0% | $131,000 | 0% | $131,000 |
5000 - Other Operating Expenses and Services | $0 | $77,917 | 0% | $173,149 | 0% | $173,149 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,799 | 0% | $37,330 | 0% | $37,330 |
Totals | $49,721 | $352,775 | 14.09% | $783,944 | 6.34% | $734,223 |
- Status
- Unsubmitted
Victor Valley CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $7,214 | $64,278 | 11.22% | $107,130 | 6.73% | $99,916 |
2000 - Non-Instructional Salaries | $24,484 | $121,079 | 20.22% | $201,798 | 12.13% | $177,314 |
3000 - Employee Benefits | $18,023 | $80,122 | 22.49% | $133,537 | 13.5% | $115,514 |
4000 - Supplies and Materials | $0 | $78,600 | 0% | $131,000 | 0% | $131,000 |
5000 - Other Operating Expenses and Services | $0 | $103,889 | 0% | $173,149 | 0% | $173,149 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $22,398 | 0% | $37,330 | 0% | $37,330 |
Totals | $49,721 | $470,366 | 10.57% | $783,944 | 6.34% | $734,223 |
- Status
- Unsubmitted
Victor Valley Union High
Victor Valley Union High Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $18,594 | $77,500 | 23.99% | $310,000 | 6% | $291,406 |
2000 - Non-Instructional Salaries | $8,336 | $11,000 | 75.78% | $44,000 | 18.95% | $35,664 |
3000 - Employee Benefits | $15,865 | $31,250 | 50.77% | $125,000 | 12.69% | $109,135 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $3,015 | $4,000 | 75.38% | $16,000 | 18.84% | $12,985 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,870 | 0% | $7,478 | 0% | $7,478 |
Totals | $45,810 | $125,620 | 36.47% | $502,478 | 9.12% | $456,668 |
Corrective Action Plan
Classes start in mid-September. Therefore expenses are less than other quarters.- Status
- Submitted
Victor Valley Union High Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $18,594 | $77,500 | 23.99% | $310,000 | 6% | $291,406 |
2000 - Non-Instructional Salaries | $8,336 | $11,000 | 75.78% | $44,000 | 18.95% | $35,664 |
3000 - Employee Benefits | $15,865 | $31,250 | 50.77% | $125,000 | 12.69% | $109,135 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $3,015 | $4,000 | 75.38% | $16,000 | 18.84% | $12,985 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,870 | 0% | $7,478 | 0% | $7,478 |
Totals | $45,810 | $125,620 | 36.47% | $502,478 | 9.12% | $456,668 |
- Status
- Unsubmitted
Victor Valley Union High Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $18,594 | $77,500 | 23.99% | $310,000 | 6% | $291,406 |
2000 - Non-Instructional Salaries | $8,336 | $11,000 | 75.78% | $44,000 | 18.95% | $35,664 |
3000 - Employee Benefits | $15,865 | $31,250 | 50.77% | $125,000 | 12.69% | $109,135 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $3,015 | $4,000 | 75.38% | $16,000 | 18.84% | $12,985 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,870 | 0% | $7,478 | 0% | $7,478 |
Totals | $45,810 | $125,620 | 36.47% | $502,478 | 9.12% | $456,668 |
- Status
- Unsubmitted
Victor Valley Union High Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $18,594 | $77,500 | 23.99% | $310,000 | 6% | $291,406 |
2000 - Non-Instructional Salaries | $8,336 | $11,000 | 75.78% | $44,000 | 18.95% | $35,664 |
3000 - Employee Benefits | $15,865 | $31,250 | 50.77% | $125,000 | 12.69% | $109,135 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $3,015 | $4,000 | 75.38% | $16,000 | 18.84% | $12,985 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,870 | 0% | $7,478 | 0% | $7,478 |
Totals | $45,810 | $125,620 | 36.47% | $502,478 | 9.12% | $456,668 |
- Status
- Unsubmitted
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