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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
$66,547
$50,700
131.26%
$169,000
39.38%
$102,453
2000 - Non-Instructional Salaries
$74,580
$66,800
111.65%
$167,000
44.66%
$92,420
3000 - Employee Benefits
$57,459
$52,119
110.25%
$130,297
44.1%
$72,838
4000 - Supplies and Materials
$540
$3,000
18%
$10,000
5.4%
$9,460
5000 - Other Operating Expenses and Services
$19,373
$19,200
100.9%
$32,000
60.54%
$12,627
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
$218,499
$191,819
113.91%
$508,297
42.99%
$289,798
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.
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
$66,547
$101,400
65.63%
$169,000
39.38%
$102,453
2000 - Non-Instructional Salaries
$74,580
$100,200
74.43%
$167,000
44.66%
$92,420
3000 - Employee Benefits
$57,459
$78,178
73.5%
$130,297
44.1%
$72,838
4000 - Supplies and Materials
$540
$4,500
12%
$10,000
5.4%
$9,460
5000 - Other Operating Expenses and Services
$19,373
$22,400
86.49%
$32,000
60.54%
$12,627
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
$218,499
$306,678
71.25%
$508,297
42.99%
$289,798
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
$66,547
$143,650
46.33%
$169,000
39.38%
$102,453
2000 - Non-Instructional Salaries
$74,580
$141,950
52.54%
$167,000
44.66%
$92,420
3000 - Employee Benefits
$57,459
$110,752
51.88%
$130,297
44.1%
$72,838
4000 - Supplies and Materials
$540
$6,000
9%
$10,000
5.4%
$9,460
5000 - Other Operating Expenses and Services
$19,373
$25,600
75.68%
$32,000
60.54%
$12,627
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
$218,499
$427,952
51.06%
$508,297
42.99%
$289,798
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
$33,096
75.04%
$220,643
11.26%
$195,809
2000 - Non-Instructional Salaries
$39,868
$40,017
99.63%
$266,780
14.94%
$226,912
3000 - Employee Benefits
$31,293
$34,226
91.43%
$228,170
13.71%
$196,877
4000 - Supplies and Materials
$21,792
$21,542
101.16%
$143,616
15.17%
$121,824
5000 - Other Operating Expenses and Services
$8,366
$13,032
64.2%
$86,881
9.63%
$78,515
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$7,095
0%
$47,302
0%
$47,302
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
$138,345
$66,193
209%
$220,643
62.7%
$82,298
2000 - Non-Instructional Salaries
$87,647
$80,034
109.51%
$266,780
32.85%
$179,133
3000 - Employee Benefits
$81,937
$68,451
119.7%
$228,170
35.91%
$146,233
4000 - Supplies and Materials
$49,371
$43,085
114.59%
$143,616
34.38%
$94,245
5000 - Other Operating Expenses and Services
$33,531
$26,064
128.65%
$86,881
38.59%
$53,350
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$15,750
$14,191
110.99%
$47,302
33.3%
$31,552
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$406,581
$298,018
136.43%
$993,392
40.93%
$586,811
Summary of Activities:
Expenditures ongoing. This budget includes certificated and classified salaries benefits and other operating costs. Budget transfers being made once allocations are received.
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
$138,345
$99,289
139.34%
$220,643
62.7%
$82,298
2000 - Non-Instructional Salaries
$87,647
$120,051
73.01%
$266,780
32.85%
$179,133
3000 - Employee Benefits
$81,937
$102,677
79.8%
$228,170
35.91%
$146,233
4000 - Supplies and Materials
$49,371
$64,627
76.39%
$143,616
34.38%
$94,245
5000 - Other Operating Expenses and Services
$33,531
$39,096
85.76%
$86,881
38.59%
$53,350
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$15,750
$21,286
73.99%
$47,302
33.3%
$31,552
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$406,581
$447,026
90.95%
$993,392
40.93%
$586,811
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
$138,345
$132,386
104.5%
$220,643
62.7%
$82,298
2000 - Non-Instructional Salaries
$87,647
$160,068
54.76%
$266,780
32.85%
$179,133
3000 - Employee Benefits
$81,937
$136,902
59.85%
$228,170
35.91%
$146,233
4000 - Supplies and Materials
$49,371
$86,170
57.3%
$143,616
34.38%
$94,245
5000 - Other Operating Expenses and Services
$33,531
$52,129
64.32%
$86,881
38.59%
$53,350
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$15,750
$28,381
55.49%
$47,302
33.3%
$31,552
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$406,581
$596,035
68.21%
$993,392
40.93%
$586,811
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
$790
$6,000
13.17%
$15,000
5.27%
$14,210
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
$1,889
$22,701
8.32%
$64,627
2.92%
$62,738
Summary of Activities:
This budget includes certificated and classified salaries benefits and other operating costs.
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
$790
$9,000
8.78%
$15,000
5.27%
$14,210
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
$1,889
$31,426
6.01%
$64,627
2.92%
$62,738
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
$790
$11,250
7.02%
$15,000
5.27%
$14,210
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
$1,889
$37,970
4.97%
$64,627
2.92%
$62,738
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
$6,445
$9,884
65.21%
$39,536
16.3%
$33,091
2000 - Non-Instructional Salaries
$11,470
$17,762
64.58%
$71,048
16.14%
$59,578
3000 - Employee Benefits
$9,804
$12,228
80.18%
$48,911
20.04%
$39,107
4000 - Supplies and Materials
$84
$21,994
0.38%
$87,977
0.1%
$87,893
5000 - Other Operating Expenses and Services
$4,838
$18,144
26.66%
$72,576
6.67%
$67,738
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$4,001
0%
$16,002
0%
$16,002
Totals
$32,641
$84,013
38.85%
$336,050
9.71%
$303,409
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
$6,445
$9,884
65.21%
$39,536
16.3%
$33,091
2000 - Non-Instructional Salaries
$28,757
$17,762
161.9%
$71,048
40.48%
$42,291
3000 - Employee Benefits
$19,627
$12,228
160.51%
$48,911
40.13%
$29,284
4000 - Supplies and Materials
$280
$21,994
1.27%
$87,977
0.32%
$87,697
5000 - Other Operating Expenses and Services
$9,988
$18,144
55.05%
$72,576
13.76%
$62,588
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,639
$4,001
65.97%
$16,002
16.49%
$13,363
Totals
$67,736
$84,013
80.63%
$336,050
20.16%
$268,314
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
$6,445
$9,884
65.21%
$39,536
16.3%
$33,091
2000 - Non-Instructional Salaries
$28,757
$17,762
161.9%
$71,048
40.48%
$42,291
3000 - Employee Benefits
$19,627
$12,228
160.51%
$48,911
40.13%
$29,284
4000 - Supplies and Materials
$280
$21,994
1.27%
$87,977
0.32%
$87,697
5000 - Other Operating Expenses and Services
$9,988
$18,144
55.05%
$72,576
13.76%
$62,588
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,639
$4,001
65.97%
$16,002
16.49%
$13,363
Totals
$67,736
$84,013
80.63%
$336,050
20.16%
$268,314
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
$6,445
$9,884
65.21%
$39,536
16.3%
$33,091
2000 - Non-Instructional Salaries
$28,757
$17,762
161.9%
$71,048
40.48%
$42,291
3000 - Employee Benefits
$19,627
$12,228
160.51%
$48,911
40.13%
$29,284
4000 - Supplies and Materials
$280
$21,994
1.27%
$87,977
0.32%
$87,697
5000 - Other Operating Expenses and Services
$9,988
$18,144
55.05%
$72,576
13.76%
$62,588
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,639
$4,001
65.97%
$16,002
16.49%
$13,363
Totals
$67,736
$84,013
80.63%
$336,050
20.16%
$268,314
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.