CAEP Consortium Fiscal Reporting 67 West Hills College Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 67 West Hills College Consortium
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
Armona Union Elementary | Submitted | Not Submitted | Not Submitted | Not Submitted |
Coalinga-Huron Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Firebaugh-Las Deltas Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Golden Plains Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lemoore Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Mendota Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Reef-Sunset Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
West Hills CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
West Hills College Coalinga | Submitted | Not Submitted | Not Submitted | Not Submitted |
West Hills College Lemoore | Submitted | Not Submitted | Not Submitted | Not Submitted |
Armona Union Elementary
Armona Union Elementary 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 | $0 | 100% | $17,500 | 0% | $17,500 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,500 | 0% | $6,500 |
3000 - Employee Benefits | $0 | $0 | 100% | $4,850 | 0% | $4,850 |
4000 - Supplies and Materials | $4,539 | $0 | 100% | $16,379 | 27.71% | $11,840 |
5000 - Other Operating Expenses and Services | $38,100 | $0 | 100% | $95,785 | 39.78% | $57,685 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,050 | 0% | $7,050 |
Totals | $42,639 | $0 | 100% | $148,064 | 28.8% | $105,425 |
Summary of Activities:
Fork lift classes, Residential Electric class, ESL/Citizenship class and adult ed. diploma classes.- Status
- Submitted
Armona Union Elementary 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 | $0 | 100% | $17,500 | 0% | $17,500 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,500 | 0% | $6,500 |
3000 - Employee Benefits | $0 | $0 | 100% | $4,850 | 0% | $4,850 |
4000 - Supplies and Materials | $4,539 | $0 | 100% | $16,379 | 27.71% | $11,840 |
5000 - Other Operating Expenses and Services | $38,100 | $0 | 100% | $95,785 | 39.78% | $57,685 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,050 | 0% | $7,050 |
Totals | $42,639 | $0 | 100% | $148,064 | 28.8% | $105,425 |
- Status
- Unsubmitted
Armona Union Elementary 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 | $0 | 100% | $17,500 | 0% | $17,500 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,500 | 0% | $6,500 |
3000 - Employee Benefits | $0 | $0 | 100% | $4,850 | 0% | $4,850 |
4000 - Supplies and Materials | $4,539 | $0 | 100% | $16,379 | 27.71% | $11,840 |
5000 - Other Operating Expenses and Services | $38,100 | $0 | 100% | $95,785 | 39.78% | $57,685 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,050 | 0% | $7,050 |
Totals | $42,639 | $0 | 100% | $148,064 | 28.8% | $105,425 |
- Status
- Unsubmitted
Armona Union Elementary 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 | $0 | 100% | $17,500 | 0% | $17,500 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,500 | 0% | $6,500 |
3000 - Employee Benefits | $0 | $0 | 100% | $4,850 | 0% | $4,850 |
4000 - Supplies and Materials | $4,539 | $0 | 100% | $16,379 | 27.71% | $11,840 |
5000 - Other Operating Expenses and Services | $38,100 | $0 | 100% | $95,785 | 39.78% | $57,685 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $7,050 | 0% | $7,050 |
Totals | $42,639 | $0 | 100% | $148,064 | 28.8% | $105,425 |
- Status
- Unsubmitted
Coalinga-Huron Unified
Coalinga-Huron 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
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 | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
Corrective Action Plan
District is currently offering classes for citizenship and CTE- Status
- Submitted
Coalinga-Huron 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
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 | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
- Status
- Unsubmitted
Coalinga-Huron 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
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 | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
- Status
- Unsubmitted
Coalinga-Huron 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
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 | $0 | $0 | 100% | $132,353 | 0% | $132,353 |
- Status
- Unsubmitted
Firebaugh-Las Deltas Unified
Firebaugh-Las Deltas 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 | $4,884 | $0 | 100% | $38,435 | 12.71% | $33,551 |
2000 - Non-Instructional Salaries | $5,347 | $0 | 100% | $36,688 | 14.57% | $31,341 |
3000 - Employee Benefits | $3,931 | $0 | 100% | $36,351 | 10.81% | $32,420 |
4000 - Supplies and Materials | $0 | $0 | 100% | $9,654 | 0% | $9,654 |
5000 - Other Operating Expenses and Services | $12,000 | $0 | 100% | $15,554 | 77.15% | $3,554 |
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 | $26,162 | $0 | 100% | $136,682 | 19.14% | $110,520 |
- Status
- Submitted
Firebaugh-Las Deltas 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 | $4,884 | $0 | 100% | $38,435 | 12.71% | $33,551 |
2000 - Non-Instructional Salaries | $5,347 | $0 | 100% | $36,688 | 14.57% | $31,341 |
3000 - Employee Benefits | $3,931 | $0 | 100% | $36,351 | 10.81% | $32,420 |
4000 - Supplies and Materials | $0 | $0 | 100% | $9,654 | 0% | $9,654 |
5000 - Other Operating Expenses and Services | $12,000 | $0 | 100% | $15,554 | 77.15% | $3,554 |
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 | $26,162 | $0 | 100% | $136,682 | 19.14% | $110,520 |
- Status
- Unsubmitted
Firebaugh-Las Deltas 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 | $4,884 | $0 | 100% | $38,435 | 12.71% | $33,551 |
2000 - Non-Instructional Salaries | $5,347 | $0 | 100% | $36,688 | 14.57% | $31,341 |
3000 - Employee Benefits | $3,931 | $0 | 100% | $36,351 | 10.81% | $32,420 |
4000 - Supplies and Materials | $0 | $0 | 100% | $9,654 | 0% | $9,654 |
5000 - Other Operating Expenses and Services | $12,000 | $0 | 100% | $15,554 | 77.15% | $3,554 |
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 | $26,162 | $0 | 100% | $136,682 | 19.14% | $110,520 |
- Status
- Unsubmitted
Firebaugh-Las Deltas 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 | $4,884 | $0 | 100% | $38,435 | 12.71% | $33,551 |
2000 - Non-Instructional Salaries | $5,347 | $0 | 100% | $36,688 | 14.57% | $31,341 |
3000 - Employee Benefits | $3,931 | $0 | 100% | $36,351 | 10.81% | $32,420 |
4000 - Supplies and Materials | $0 | $0 | 100% | $9,654 | 0% | $9,654 |
5000 - Other Operating Expenses and Services | $12,000 | $0 | 100% | $15,554 | 77.15% | $3,554 |
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 | $26,162 | $0 | 100% | $136,682 | 19.14% | $110,520 |
- Status
- Unsubmitted
Golden Plains Unified
Golden Plains 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 | $0 | 100% | $36,027 | 0% | $36,027 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $34,942 | 0% | $34,942 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,720 | 0% | $5,720 |
4000 - Supplies and Materials | $0 | $0 | 100% | $11,596 | 0% | $11,596 |
5000 - Other Operating Expenses and Services | $3,540 | $0 | 100% | $66,329 | 5.34% | $62,789 |
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 | $3,540 | $0 | 100% | $154,614 | 2.29% | $151,074 |
Corrective Action Plan
Golden Plains Unified has processed the Career Ladder course for $5,500; that cost will appear in the 2ndQuarter. In addition, other planned courses will be offered in the Spring. At this time, GPUSD has difficulty staffing its elementary and secondary sites.- Status
- Submitted
Golden Plains 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 | $0 | 100% | $36,027 | 0% | $36,027 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $34,942 | 0% | $34,942 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,720 | 0% | $5,720 |
4000 - Supplies and Materials | $0 | $0 | 100% | $11,596 | 0% | $11,596 |
5000 - Other Operating Expenses and Services | $3,540 | $0 | 100% | $66,329 | 5.34% | $62,789 |
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 | $3,540 | $0 | 100% | $154,614 | 2.29% | $151,074 |
- Status
- Unsubmitted
Golden Plains 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 | $0 | 100% | $36,027 | 0% | $36,027 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $34,942 | 0% | $34,942 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,720 | 0% | $5,720 |
4000 - Supplies and Materials | $0 | $0 | 100% | $11,596 | 0% | $11,596 |
5000 - Other Operating Expenses and Services | $3,540 | $0 | 100% | $66,329 | 5.34% | $62,789 |
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 | $3,540 | $0 | 100% | $154,614 | 2.29% | $151,074 |
- Status
- Unsubmitted
Golden Plains 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 | $0 | 100% | $36,027 | 0% | $36,027 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $34,942 | 0% | $34,942 |
3000 - Employee Benefits | $0 | $0 | 100% | $5,720 | 0% | $5,720 |
4000 - Supplies and Materials | $0 | $0 | 100% | $11,596 | 0% | $11,596 |
5000 - Other Operating Expenses and Services | $3,540 | $0 | 100% | $66,329 | 5.34% | $62,789 |
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 | $3,540 | $0 | 100% | $154,614 | 2.29% | $151,074 |
- Status
- Unsubmitted
Lemoore Union High
Lemoore 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 | $12,579 | $0 | 100% | $65,675 | 19.15% | $53,096 |
2000 - Non-Instructional Salaries | $3,196 | $0 | 100% | $16,553 | 19.31% | $13,357 |
3000 - Employee Benefits | $4,037 | $0 | 100% | $29,275 | 13.79% | $25,238 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,929 | 0% | $19,929 |
5000 - Other Operating Expenses and Services | $213 | $0 | 100% | $7,273 | 2.93% | $7,060 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,198 | 0% | $2,198 |
Totals | $20,025 | $0 | 100% | $140,903 | 14.21% | $120,878 |
Corrective Action Plan
Classroom materials that have been used are electronic coursework resulting in no expenditures. All other expenditures are currently on the budget schedule.Summary of Activities:
Coursework is being offered to Adult School students for the completion of their high school diploma.- Status
- Submitted
Lemoore 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 | $12,579 | $0 | 100% | $65,675 | 19.15% | $53,096 |
2000 - Non-Instructional Salaries | $3,196 | $0 | 100% | $16,553 | 19.31% | $13,357 |
3000 - Employee Benefits | $4,037 | $0 | 100% | $29,275 | 13.79% | $25,238 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,929 | 0% | $19,929 |
5000 - Other Operating Expenses and Services | $213 | $0 | 100% | $7,273 | 2.93% | $7,060 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,198 | 0% | $2,198 |
Totals | $20,025 | $0 | 100% | $140,903 | 14.21% | $120,878 |
- Status
- Unsubmitted
Lemoore 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 | $12,579 | $0 | 100% | $65,675 | 19.15% | $53,096 |
2000 - Non-Instructional Salaries | $3,196 | $0 | 100% | $16,553 | 19.31% | $13,357 |
3000 - Employee Benefits | $4,037 | $0 | 100% | $29,275 | 13.79% | $25,238 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,929 | 0% | $19,929 |
5000 - Other Operating Expenses and Services | $213 | $0 | 100% | $7,273 | 2.93% | $7,060 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,198 | 0% | $2,198 |
Totals | $20,025 | $0 | 100% | $140,903 | 14.21% | $120,878 |
- Status
- Unsubmitted
Lemoore 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 | $12,579 | $0 | 100% | $65,675 | 19.15% | $53,096 |
2000 - Non-Instructional Salaries | $3,196 | $0 | 100% | $16,553 | 19.31% | $13,357 |
3000 - Employee Benefits | $4,037 | $0 | 100% | $29,275 | 13.79% | $25,238 |
4000 - Supplies and Materials | $0 | $0 | 100% | $19,929 | 0% | $19,929 |
5000 - Other Operating Expenses and Services | $213 | $0 | 100% | $7,273 | 2.93% | $7,060 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $2,198 | 0% | $2,198 |
Totals | $20,025 | $0 | 100% | $140,903 | 14.21% | $120,878 |
- Status
- Unsubmitted
Mendota Unified
Mendota 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 | $10,940 | $0 | 100% | $70,000 | 15.63% | $59,060 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
3000 - Employee Benefits | $2,175 | $0 | 100% | $12,000 | 18.13% | $9,825 |
4000 - Supplies and Materials | $11,482 | $0 | 100% | $10,000 | 114.82% | |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $58,500 | 0% | $58,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,714 | 0% | $4,714 |
Totals | $24,597 | $0 | 100% | $161,214 | 15.26% | $136,617 |
- Status
- Submitted
Mendota 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 | $10,940 | $0 | 100% | $70,000 | 15.63% | $59,060 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
3000 - Employee Benefits | $2,175 | $0 | 100% | $12,000 | 18.13% | $9,825 |
4000 - Supplies and Materials | $11,482 | $0 | 100% | $10,000 | 114.82% | |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $58,500 | 0% | $58,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,714 | 0% | $4,714 |
Totals | $24,597 | $0 | 100% | $161,214 | 15.26% | $136,617 |
- Status
- Unsubmitted
Mendota 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 | $10,940 | $0 | 100% | $70,000 | 15.63% | $59,060 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
3000 - Employee Benefits | $2,175 | $0 | 100% | $12,000 | 18.13% | $9,825 |
4000 - Supplies and Materials | $11,482 | $0 | 100% | $10,000 | 114.82% | |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $58,500 | 0% | $58,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,714 | 0% | $4,714 |
Totals | $24,597 | $0 | 100% | $161,214 | 15.26% | $136,617 |
- Status
- Unsubmitted
Mendota 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 | $10,940 | $0 | 100% | $70,000 | 15.63% | $59,060 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
3000 - Employee Benefits | $2,175 | $0 | 100% | $12,000 | 18.13% | $9,825 |
4000 - Supplies and Materials | $11,482 | $0 | 100% | $10,000 | 114.82% | |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $58,500 | 0% | $58,500 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $4,714 | 0% | $4,714 |
Totals | $24,597 | $0 | 100% | $161,214 | 15.26% | $136,617 |
- Status
- Unsubmitted
Reef-Sunset Unified
Reef-Sunset 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 | $24,502 | $0 | 100% | $81,697 | 29.99% | $57,195 |
2000 - Non-Instructional Salaries | $20,446 | $0 | 100% | $63,301 | 32.3% | $42,855 |
3000 - Employee Benefits | $18,353 | $0 | 100% | $58,973 | 31.12% | $40,620 |
4000 - Supplies and Materials | $202 | $0 | 100% | $10,000 | 2.02% | $9,798 |
5000 - Other Operating Expenses and Services | $1,285 | $0 | 100% | $30,000 | 4.28% | $28,715 |
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 | $64,788 | $0 | 100% | $243,971 | 26.56% | $179,183 |
Summary of Activities:
Class materials and supplies were purchased for student use. CASAS test materials were ordered.- Status
- Submitted
Reef-Sunset 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 | $24,502 | $0 | 100% | $81,697 | 29.99% | $57,195 |
2000 - Non-Instructional Salaries | $20,446 | $0 | 100% | $63,301 | 32.3% | $42,855 |
3000 - Employee Benefits | $18,353 | $0 | 100% | $58,973 | 31.12% | $40,620 |
4000 - Supplies and Materials | $202 | $0 | 100% | $10,000 | 2.02% | $9,798 |
5000 - Other Operating Expenses and Services | $1,285 | $0 | 100% | $30,000 | 4.28% | $28,715 |
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 | $64,788 | $0 | 100% | $243,971 | 26.56% | $179,183 |
- Status
- Unsubmitted
Reef-Sunset 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 | $24,502 | $0 | 100% | $81,697 | 29.99% | $57,195 |
2000 - Non-Instructional Salaries | $20,446 | $0 | 100% | $63,301 | 32.3% | $42,855 |
3000 - Employee Benefits | $18,353 | $0 | 100% | $58,973 | 31.12% | $40,620 |
4000 - Supplies and Materials | $202 | $0 | 100% | $10,000 | 2.02% | $9,798 |
5000 - Other Operating Expenses and Services | $1,285 | $0 | 100% | $30,000 | 4.28% | $28,715 |
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 | $64,788 | $0 | 100% | $243,971 | 26.56% | $179,183 |
- Status
- Unsubmitted
Reef-Sunset 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 | $62,738 | $0 | 100% | $81,697 | 76.79% | $18,959 |
2000 - Non-Instructional Salaries | $42,686 | $0 | 100% | $63,301 | 67.43% | $20,615 |
3000 - Employee Benefits | $39,693 | $0 | 100% | $58,973 | 67.31% | $19,280 |
4000 - Supplies and Materials | $1,709 | $0 | 100% | $10,000 | 17.09% | $8,291 |
5000 - Other Operating Expenses and Services | $2,656 | $0 | 100% | $30,000 | 8.85% | $27,344 |
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 | $149,482 | $0 | 100% | $243,971 | 61.27% | $94,489 |
- Status
- Unsubmitted
West Hills CCD
West Hills 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,409 | $0 | 100% | $85,468 | 18.03% | $70,059 |
3000 - Employee Benefits | $9,503 | $0 | 100% | $49,855 | 19.06% | $40,352 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,223 | 0% | $7,223 |
5000 - Other Operating Expenses and Services | $14,870 | $0 | 100% | $85,304 | 17.43% | $70,434 |
6000 - Capital Outlay | $158 | $0 | 100% | $2,000 | 7.9% | $1,842 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $39,940 | $0 | 100% | $229,850 | 17.38% | $189,910 |
- Status
- Submitted
West Hills 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,409 | $0 | 100% | $85,468 | 18.03% | $70,059 |
3000 - Employee Benefits | $9,503 | $0 | 100% | $49,855 | 19.06% | $40,352 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,223 | 0% | $7,223 |
5000 - Other Operating Expenses and Services | $14,870 | $0 | 100% | $85,304 | 17.43% | $70,434 |
6000 - Capital Outlay | $158 | $0 | 100% | $2,000 | 7.9% | $1,842 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $39,940 | $0 | 100% | $229,850 | 17.38% | $189,910 |
- Status
- Unsubmitted
West Hills 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,409 | $0 | 100% | $85,468 | 18.03% | $70,059 |
3000 - Employee Benefits | $9,503 | $0 | 100% | $49,855 | 19.06% | $40,352 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,223 | 0% | $7,223 |
5000 - Other Operating Expenses and Services | $14,870 | $0 | 100% | $85,304 | 17.43% | $70,434 |
6000 - Capital Outlay | $158 | $0 | 100% | $2,000 | 7.9% | $1,842 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $39,940 | $0 | 100% | $229,850 | 17.38% | $189,910 |
- Status
- Unsubmitted
West Hills 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,409 | $0 | 100% | $85,468 | 18.03% | $70,059 |
3000 - Employee Benefits | $9,503 | $0 | 100% | $49,855 | 19.06% | $40,352 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,223 | 0% | $7,223 |
5000 - Other Operating Expenses and Services | $14,870 | $0 | 100% | $85,304 | 17.43% | $70,434 |
6000 - Capital Outlay | $158 | $0 | 100% | $2,000 | 7.9% | $1,842 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $39,940 | $0 | 100% | $229,850 | 17.38% | $189,910 |
- Status
- Unsubmitted
West Hills College Coalinga
West Hills College Coalinga 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 | $0 | 100% | $22,680 | 0% | $22,680 |
2000 - Non-Instructional Salaries | $9,991 | $0 | 100% | $97,000 | 10.3% | $87,009 |
3000 - Employee Benefits | $2,021 | $0 | 100% | $55,000 | 3.67% | $52,979 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
5000 - Other Operating Expenses and Services | $4,915 | $0 | 100% | $33,800 | 14.54% | $28,885 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $626 | $0 | 100% | $8,000 | 7.83% | $7,374 |
Totals | $17,553 | $0 | 100% | $223,980 | 7.84% | $206,427 |
Corrective Action Plan
Plan is on targetSummary of Activities:
The activities in Q1 of FY 21-22 included covering CASAS testing fees for individuals participating in non-credit courses (other operating expenses). Additionally, non-instructional salaries/benefits covered the costs for a partially funded program assistant and CTE Coordinator who have been integral in launching a non-credit course in ESL with the City of Avenal including supporting students with Spanish translation, walking students through CCCApply, and introductions/navigation of the Canvas LMS which houses course materials. Lastly, WHCC is in the process of reviewing applicants for an adult education-specific position titled Pathway Navigator to service individuals participating in the adult education program.- Status
- Submitted
West Hills College Coalinga 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 | $0 | 100% | $22,680 | 0% | $22,680 |
2000 - Non-Instructional Salaries | $9,991 | $0 | 100% | $97,000 | 10.3% | $87,009 |
3000 - Employee Benefits | $2,021 | $0 | 100% | $55,000 | 3.67% | $52,979 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
5000 - Other Operating Expenses and Services | $4,915 | $0 | 100% | $33,800 | 14.54% | $28,885 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $626 | $0 | 100% | $8,000 | 7.83% | $7,374 |
Totals | $17,553 | $0 | 100% | $223,980 | 7.84% | $206,427 |
- Status
- Unsubmitted
West Hills College Coalinga 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 | $0 | 100% | $22,680 | 0% | $22,680 |
2000 - Non-Instructional Salaries | $9,991 | $0 | 100% | $97,000 | 10.3% | $87,009 |
3000 - Employee Benefits | $2,021 | $0 | 100% | $55,000 | 3.67% | $52,979 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
5000 - Other Operating Expenses and Services | $4,915 | $0 | 100% | $33,800 | 14.54% | $28,885 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $626 | $0 | 100% | $8,000 | 7.83% | $7,374 |
Totals | $17,553 | $0 | 100% | $223,980 | 7.84% | $206,427 |
- Status
- Unsubmitted
West Hills College Coalinga 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 | $0 | 100% | $22,680 | 0% | $22,680 |
2000 - Non-Instructional Salaries | $9,991 | $0 | 100% | $97,000 | 10.3% | $87,009 |
3000 - Employee Benefits | $2,021 | $0 | 100% | $55,000 | 3.67% | $52,979 |
4000 - Supplies and Materials | $0 | $0 | 100% | $6,000 | 0% | $6,000 |
5000 - Other Operating Expenses and Services | $4,915 | $0 | 100% | $33,800 | 14.54% | $28,885 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,500 | 0% | $1,500 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $626 | $0 | 100% | $8,000 | 7.83% | $7,374 |
Totals | $17,553 | $0 | 100% | $223,980 | 7.84% | $206,427 |
- Status
- Unsubmitted
West Hills College Lemoore
West Hills College Lemoore 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $4,189 | $0 | 100% | $78,301 | 5.35% | $74,112 |
3000 - Employee Benefits | $780 | $0 | 100% | $39,707 | 1.96% | $38,927 |
4000 - Supplies and Materials | $100 | $0 | 100% | $19,000 | 0.53% | $18,900 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $26,000 | 0% | $26,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,950 | 0% | $1,950 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $240 | $0 | 100% | $7,801 | 3.08% | $7,561 |
Totals | $5,309 | $0 | 100% | $172,759 | 3.07% | $167,450 |
Corrective Action Plan
We had hoped to hire our Pathway Navigator to oversee the CAEP program and assist with recruitment. Unfortunately we have not been able to complete the hiring process due to issues with our internal candidate.- Status
- Submitted
West Hills College Lemoore 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $4,189 | $0 | 100% | $78,301 | 5.35% | $74,112 |
3000 - Employee Benefits | $780 | $0 | 100% | $39,707 | 1.96% | $38,927 |
4000 - Supplies and Materials | $100 | $0 | 100% | $19,000 | 0.53% | $18,900 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $26,000 | 0% | $26,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,950 | 0% | $1,950 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $240 | $0 | 100% | $7,801 | 3.08% | $7,561 |
Totals | $5,309 | $0 | 100% | $172,759 | 3.07% | $167,450 |
- Status
- Unsubmitted
West Hills College Lemoore 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $4,189 | $0 | 100% | $78,301 | 5.35% | $74,112 |
3000 - Employee Benefits | $780 | $0 | 100% | $39,707 | 1.96% | $38,927 |
4000 - Supplies and Materials | $100 | $0 | 100% | $19,000 | 0.53% | $18,900 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $26,000 | 0% | $26,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,950 | 0% | $1,950 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $240 | $0 | 100% | $7,801 | 3.08% | $7,561 |
Totals | $5,309 | $0 | 100% | $172,759 | 3.07% | $167,450 |
- Status
- Unsubmitted
West Hills College Lemoore 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $4,189 | $0 | 100% | $78,301 | 5.35% | $74,112 |
3000 - Employee Benefits | $780 | $0 | 100% | $39,707 | 1.96% | $38,927 |
4000 - Supplies and Materials | $100 | $0 | 100% | $19,000 | 0.53% | $18,900 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $26,000 | 0% | $26,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,950 | 0% | $1,950 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $240 | $0 | 100% | $7,801 | 3.08% | $7,561 |
Totals | $5,309 | $0 | 100% | $172,759 | 3.07% | $167,450 |
- Status
- Unsubmitted
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