Produced: Oct 30, 2023, 08:40 PM UTC - By Martha Mendez
Apple 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 | $34,859 | 179.72% | $139,435 | 44.93% | $76,787 | |
2000 - Non-Instructional Salaries | $36,039 | 219.18% | $144,156 | 54.8% | $65,164 | |
3000 - Employee Benefits | $33,447 | 184.14% | $133,787 | 46.04% | $72,198 | |
4000 - Supplies and Materials | $3,613 | 235.46% | $14,450 | 58.87% | $5,944 | |
5000 - Other Operating Expenses and Services | $7,768 | 352.7% | $31,071 | 88.18% | $3,674 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $239,132 | $115,725 | 206.64% | $462,899 | 51.66% | $223,767 |
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
Hesperia 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 | $88,844 | 153.33% | $355,377 | 38.33% | $219,151 | |
2000 - Non-Instructional Salaries | $37,500 | 270.92% | $150,000 | 67.73% | $48,405 | |
3000 - Employee Benefits | $45,000 | 215.37% | $180,000 | 53.84% | $83,085 | |
4000 - Supplies and Materials | $3,750 | 0% | $15,000 | 0% | $15,000 | |
5000 - Other Operating Expenses and Services | $2,500 | 394.4% | $10,000 | 98.6% | $140 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $8,000 | 0% | $32,000 | 0% | $32,000 | |
Indirect Costs | $8,000 | 194.16% | $32,000 | 48.54% | $16,467 | |
Totals | $360,129 | $193,594 | 186.02% | $774,377 | 46.51% | $414,248 |
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
Lucerne 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 | $7,500 | 0% | $30,000 | 0% | $30,000 | |
2000 - Non-Instructional Salaries | $1,250 | 11.44% | $5,000 | 2.86% | $4,857 | |
3000 - Employee Benefits | $1,208 | 3.81% | $4,831 | 0.95% | $4,785 | |
4000 - Supplies and Materials | $839 | 0% | $3,354 | 0% | $3,354 | |
5000 - Other Operating Expenses and Services | $7,118 | 18.22% | $28,471 | 4.56% | $27,174 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,486 | $17,914 | 8.3% | $71,656 | $70,170 |
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
Snowline Joint 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 | $17,075 | 75.16% | $68,298 | 18.79% | $55,464 | |
2000 - Non-Instructional Salaries | $22,752 | 155.52% | $91,009 | 38.88% | $55,624 | |
3000 - Employee Benefits | $17,704 | 160.19% | $70,816 | 40.05% | $42,456 | |
4000 - Supplies and Materials | $27,089 | 30.12% | $108,356 | 7.53% | $100,197 | |
5000 - Other Operating Expenses and Services | $22,963 | 125.76% | $91,853 | 31.44% | $62,974 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $5,379 | 54.51% | $21,515 | 13.63% | $18,583 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $116,549 | $112,962 | 103.18% | $451,847 | $335,298 |
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
Victor Valley CCD
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 | $22,742 | 219.61% | $113,710 | 43.92% | $63,767 | |
2000 - Non-Instructional Salaries | $50,543 | 178.58% | $252,717 | 35.72% | $162,457 | |
3000 - Employee Benefits | $31,486 | 218.11% | $157,429 | 43.62% | $88,754 | |
4000 - Supplies and Materials | $11,815 | 82.59% | $59,077 | 16.52% | $49,319 | |
5000 - Other Operating Expenses and Services | $25,307 | 23.93% | $126,536 | 4.79% | $120,479 | |
6000 - Capital Outlay | $6,639 | 0% | $33,196 | 0% | $33,196 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,255 | 0% | $36,274 | 0% | $36,274 | |
Totals | $224,693 | $155,788 | 144.23% | $778,939 | $554,246 |
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
Victor Valley 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 | $86,000 | 71.66% | $172,000 | 35.83% | $110,373 | |
2000 - Non-Instructional Salaries | $41,575 | 85.59% | $83,150 | 42.79% | $47,566 | |
3000 - Employee Benefits | $58,630 | 78.53% | $117,260 | 39.26% | $71,219 | |
4000 - Supplies and Materials | $85,007 | 0.7% | $170,013 | 0.35% | $169,417 | |
5000 - Other Operating Expenses and Services | $10,430 | 95.82% | $20,860 | 47.91% | $10,866 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $12,703 | 55.86% | $25,406 | 27.93% | $18,310 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $160,938 | $294,345 | 54.68% | $588,689 | $427,751 |
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