Big Oak Flat-Groveland 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
$2,347
0%
$46,935
0%
$46,935
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
$2,347
0%
$46,935
0%
$46,935
Corrective Action Plan
Transfer of funds to TCSOS per the MOU occurred past the 1st quarter cut off. They will be reflected in 2nd quarter report.
Status
Submitted
Big Oak Flat-Groveland 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
$15,645
$16,427
95.24%
$46,935
33.33%
$31,290
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
$15,645
$16,427
95.24%
$46,935
33.33%
$31,290
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Colleen Whitlock, Director II Student Support Services
Big Oak Flat-Groveland 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
$15,645
$35,201
44.44%
$46,935
33.33%
$31,290
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
$15,645
$35,201
44.44%
$46,935
33.33%
$31,290
Status
Unsubmitted
Big Oak Flat-Groveland 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
$15,645
$46,935
33.33%
$46,935
33.33%
$31,290
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
$15,645
$46,935
33.33%
$46,935
33.33%
$31,290
Status
Unsubmitted
Calaveras Co. Office of Education
Calaveras Co. Office of Education 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
$14,619
$15,869
92.12%
$63,477
23.03%
$48,858
2000 - Non-Instructional Salaries
$1,376
$1,373
100.2%
$5,493
25.05%
$4,117
3000 - Employee Benefits
$6,131
$6,381
96.08%
$25,524
24.02%
$19,393
4000 - Supplies and Materials
$0
$0
100%
$13,080
0%
$13,080
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$1,106
$1,337
82.75%
$5,346
20.69%
$4,240
Totals
$23,232
$24,960
93.08%
$112,920
20.57%
$89,688
Summary of Activities:
The Calaveras County Adult Education program continues to offer High School Diploma (HSD) and English as a Second Language (ESL) classes for adults primarily through a distance learning format. Transition services are also being provided to all interested students. Finally, the Calaveras County Adult Education program staff is continuing to participate in professional development and work with local partners on strategic planning and capacity building as well as developing ESL strategies to meet our current challenges.
Status
Submitted
Calaveras Co. Office of Education 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
$29,239
$31,739
92.12%
$63,477
46.06%
$34,238
2000 - Non-Instructional Salaries
$2,749
$2,747
100.09%
$5,493
50.05%
$2,744
3000 - Employee Benefits
$12,265
$12,762
96.11%
$25,524
48.05%
$13,259
4000 - Supplies and Materials
$0
$6,540
0%
$13,080
0%
$13,080
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,212
$2,673
82.75%
$5,346
41.38%
$3,134
Totals
$46,465
$56,460
82.3%
$112,920
41.15%
$66,455
Status
Unsubmitted
Calaveras Co. Office of Education 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
$29,239
$47,608
61.42%
$63,477
46.06%
$34,238
2000 - Non-Instructional Salaries
$2,749
$4,120
66.73%
$5,493
50.05%
$2,744
3000 - Employee Benefits
$12,265
$19,143
64.07%
$25,524
48.05%
$13,259
4000 - Supplies and Materials
$0
$9,810
0%
$13,080
0%
$13,080
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,212
$4,010
55.17%
$5,346
41.38%
$3,134
Totals
$46,465
$84,690
54.86%
$112,920
41.15%
$66,455
Status
Unsubmitted
Calaveras Co. Office of Education 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
$29,239
$63,477
46.06%
$63,477
46.06%
$34,238
2000 - Non-Instructional Salaries
$2,749
$5,493
50.05%
$5,493
50.05%
$2,744
3000 - Employee Benefits
$12,265
$25,524
48.05%
$25,524
48.05%
$13,259
4000 - Supplies and Materials
$0
$13,080
0%
$13,080
0%
$13,080
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$2,212
$5,346
41.38%
$5,346
41.38%
$3,134
Totals
$46,465
$112,920
41.15%
$112,920
41.15%
$66,455
Status
Unsubmitted
Ceres Unified
Ceres 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
$5,362
$15,833
33.87%
$105,555
5.08%
$100,193
2000 - Non-Instructional Salaries
$55,375
$0
100%
$250,995
22.06%
$195,620
3000 - Employee Benefits
$31,153
$0
100%
$142,829
21.81%
$111,676
4000 - Supplies and Materials
$247
$13,680
1.81%
$91,203
0.27%
$90,956
5000 - Other Operating Expenses and Services
$25,883
$6,544
395.53%
$65,439
39.55%
$39,556
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$31,937
0%
$31,937
Indirect Costs
$0
$0
100%
$31,489
0%
$31,489
Totals
$118,020
$36,058
327.31%
$719,447
16.4%
$601,427
Status
Submitted
Ceres 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
$20,588
$31,667
65.02%
$105,555
19.5%
$84,967
2000 - Non-Instructional Salaries
$115,152
$0
100%
$250,995
45.88%
$135,843
3000 - Employee Benefits
$65,111
$0
100%
$142,829
45.59%
$77,718
4000 - Supplies and Materials
$2,460
$18,241
13.49%
$91,203
2.7%
$88,743
5000 - Other Operating Expenses and Services
$41,918
$16,360
256.23%
$65,439
64.06%
$23,521
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$31,937
0%
$31,937
Indirect Costs
$0
$0
100%
$31,489
0%
$31,489
Totals
$245,229
$66,267
370.06%
$719,447
34.09%
$474,218
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Antony Little, Educational Options
Ceres 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
$20,588
$63,333
32.51%
$105,555
19.5%
$84,967
2000 - Non-Instructional Salaries
$115,152
$0
100%
$250,995
45.88%
$135,843
3000 - Employee Benefits
$65,111
$0
100%
$142,829
45.59%
$77,718
4000 - Supplies and Materials
$2,460
$22,801
10.79%
$91,203
2.7%
$88,743
5000 - Other Operating Expenses and Services
$41,918
$19,632
213.52%
$65,439
64.06%
$23,521
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$31,937
0%
$31,937
Indirect Costs
$0
$0
100%
$31,489
0%
$31,489
Totals
$245,229
$105,765
231.86%
$719,447
34.09%
$474,218
Status
Unsubmitted
Ceres 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
$20,588
$63,333
32.51%
$105,555
19.5%
$84,967
2000 - Non-Instructional Salaries
$115,152
$0
100%
$250,995
45.88%
$135,843
3000 - Employee Benefits
$65,111
$0
100%
$142,829
45.59%
$77,718
4000 - Supplies and Materials
$2,460
$41,041
5.99%
$91,203
2.7%
$88,743
5000 - Other Operating Expenses and Services
$41,918
$22,904
183.02%
$65,439
64.06%
$23,521
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$31,937
0%
$31,937
0%
$31,937
Indirect Costs
$0
$31,489
0%
$31,489
0%
$31,489
Totals
$245,229
$190,704
128.59%
$719,447
34.09%
$474,218
Status
Unsubmitted
Modesto City High
Modesto City 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
$33,391
$63,416
52.65%
$253,662
13.16%
$220,271
2000 - Non-Instructional Salaries
$14,415
$22,883
62.99%
$91,532
15.75%
$77,117
3000 - Employee Benefits
$13,280
$22,901
57.99%
$91,602
14.5%
$78,322
4000 - Supplies and Materials
$533
$88,568
0.6%
$354,273
0.15%
$353,740
5000 - Other Operating Expenses and Services
$5,245
$6,250
83.92%
$25,000
20.98%
$19,755
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
$66,864
$204,017
32.77%
$816,069
8.19%
$749,205
Corrective Action Plan
Exploring options to expand course offerings while still observing COVID restrictions.
Due to COVID-19, there was a credit on a contract from 19-20, and expenses in the current year are being applied to that credit, in the amount of -12,043.35 for Q1.
Status
Unsubmitted
Patterson Joint Unified
Patterson 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
$0
$0
100%
$40,000
0%
$40,000
2000 - Non-Instructional Salaries
$1,281
$1,200
106.75%
$20,000
6.41%
$18,719
3000 - Employee Benefits
$376
$422
89.03%
$14,078
2.67%
$13,702
4000 - Supplies and Materials
$0
$0
100%
$150,000
0%
$150,000
5000 - Other Operating Expenses and Services
$90,606
$113,533
79.81%
$378,442
23.94%
$287,836
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$4,613
$0
100%
$30,126
15.31%
$25,513
Totals
$96,876
$115,155
84.13%
$632,646
15.31%
$535,770
Summary of Activities:
Bay Valley Foundation - Computer Development, Learning Quest-Curriculum, First Lady Permanente-CNA Summer Tuition, Academy for Professional Development-EMT Summer Course, Green Bay Truck-Truck Driving Course
Status
Submitted
Patterson 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
$0
$16,000
0%
$40,000
0%
$40,000
2000 - Non-Instructional Salaries
$1,281
$7,800
16.42%
$20,000
6.41%
$18,719
3000 - Employee Benefits
$376
$5,490
6.85%
$14,078
2.67%
$13,702
4000 - Supplies and Materials
$0
$60,000
0%
$150,000
0%
$150,000
5000 - Other Operating Expenses and Services
$90,606
$189,221
47.88%
$378,442
23.94%
$287,836
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$4,613
$0
100%
$30,126
15.31%
$25,513
Totals
$96,876
$278,511
34.78%
$632,646
15.31%
$535,770
Status
Unsubmitted
Patterson 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
$0
$28,000
0%
$40,000
0%
$40,000
2000 - Non-Instructional Salaries
$1,281
$14,400
8.9%
$20,000
6.41%
$18,719
3000 - Employee Benefits
$376
$10,136
3.71%
$14,078
2.67%
$13,702
4000 - Supplies and Materials
$0
$120,000
0%
$150,000
0%
$150,000
5000 - Other Operating Expenses and Services
$90,606
$283,832
31.92%
$378,442
23.94%
$287,836
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$4,613
$0
100%
$30,126
15.31%
$25,513
Totals
$96,876
$456,368
21.23%
$632,646
15.31%
$535,770
Status
Unsubmitted
Patterson 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
$0
$40,000
0%
$40,000
0%
$40,000
2000 - Non-Instructional Salaries
$1,281
$20,000
6.41%
$20,000
6.41%
$18,719
3000 - Employee Benefits
$376
$14,078
2.67%
$14,078
2.67%
$13,702
4000 - Supplies and Materials
$0
$150,000
0%
$150,000
0%
$150,000
5000 - Other Operating Expenses and Services
$90,606
$378,442
23.94%
$378,442
23.94%
$287,836
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$4,613
$30,126
15.31%
$30,126
15.31%
$25,513
Totals
$96,876
$632,646
15.31%
$632,646
15.31%
$535,770
Status
Unsubmitted
Riverbank Unified
Riverbank 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%
$17,551
0%
$17,551
5000 - Other Operating Expenses and Services
$2,303
$0
100%
$117,048
1.97%
$114,745
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$3,774
0%
$3,774
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$2,303
$0
100%
$138,373
1.66%
$136,070
Corrective Action Plan
Q1 expenses fall below target as our classes start the beginning of October.
Summary of Activities:
All classes (ESL, HSE, Parent Support) transitioned to an on-line platform due to COVID.
Status
Submitted
Riverbank 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%
$17,551
0%
$17,551
5000 - Other Operating Expenses and Services
$20,662
$0
100%
$117,048
17.65%
$96,386
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$3,774
0%
$3,774
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$20,662
$0
100%
$138,373
14.93%
$117,711
Corrective Action Plan
Delayed Invoicing.
Status
Unsubmitted
Riverbank 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%
$17,551
0%
$17,551
5000 - Other Operating Expenses and Services
$20,662
$0
100%
$117,048
17.65%
$96,386
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$3,774
0%
$3,774
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$20,662
$0
100%
$138,373
14.93%
$117,711
Status
Unsubmitted
Riverbank 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%
$17,551
0%
$17,551
5000 - Other Operating Expenses and Services
$20,662
$0
100%
$117,048
17.65%
$96,386
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$3,774
0%
$3,774
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$20,662
$0
100%
$138,373
14.93%
$117,711
Status
Unsubmitted
Sonora Union High
Sonora 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
$8,627
$0
100%
$49,733
17.35%
$41,106
2000 - Non-Instructional Salaries
$2,137
$0
100%
$11,538
18.52%
$9,401
3000 - Employee Benefits
$6,351
$0
100%
$22,097
28.74%
$15,746
4000 - Supplies and Materials
$0
$0
100%
$0
100%
$0
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$428
0%
$428
Totals
$17,115
$0
100%
$83,796
20.42%
$66,681
Summary of Activities:
**We certify our activities and spending are being conducted per our AEBG Consortium Approved Work Plan.
Status
Submitted
Sonora 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
$21,566
$0
100%
$49,733
43.36%
$28,167
2000 - Non-Instructional Salaries
$5,341
$0
100%
$11,538
46.29%
$6,197
3000 - Employee Benefits
$11,869
$0
100%
$22,097
53.71%
$10,228
4000 - Supplies and Materials
$0
$0
100%
$0
100%
$0
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$428
0%
$428
Totals
$38,776
$0
100%
$83,796
46.27%
$45,020
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Roy Morlan
Sonora 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
$21,566
$0
100%
$49,733
43.36%
$28,167
2000 - Non-Instructional Salaries
$5,341
$0
100%
$11,538
46.29%
$6,197
3000 - Employee Benefits
$11,869
$0
100%
$22,097
53.71%
$10,228
4000 - Supplies and Materials
$0
$0
100%
$0
100%
$0
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$428
0%
$428
Totals
$38,776
$0
100%
$83,796
46.27%
$45,020
Status
Unsubmitted
Sonora 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
$21,566
$0
100%
$49,733
43.36%
$28,167
2000 - Non-Instructional Salaries
$5,341
$0
100%
$11,538
46.29%
$6,197
3000 - Employee Benefits
$11,869
$0
100%
$22,097
53.71%
$10,228
4000 - Supplies and Materials
$0
$0
100%
$0
100%
$0
5000 - Other Operating Expenses and Services
$0
$0
100%
$0
100%
$0
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$428
0%
$428
Totals
$38,776
$0
100%
$83,796
46.27%
$45,020
Status
Unsubmitted
Stanislaus Co. Office of Education
Stanislaus Co. Office of Education 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
$10,121
$10,122
99.99%
$40,487
25%
$30,366
2000 - Non-Instructional Salaries
$0
$0
100%
$0
100%
$0
3000 - Employee Benefits
$2,939
$2,960
99.3%
$11,839
24.82%
$8,900
4000 - Supplies and Materials
$2,062
$670
307.76%
$2,680
76.94%
$618
5000 - Other Operating Expenses and Services
$71,807
$54,885
130.83%
$219,539
32.71%
$147,732
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$4,346
$3,432
126.64%
$13,727
31.66%
$9,381
Totals
$91,275
$72,068
126.65%
$288,272
31.66%
$196,997
Status
Submitted
Stanislaus Co. Office of Education 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
$20,243
$10,122
200%
$40,487
50%
$20,244
2000 - Non-Instructional Salaries
$0
$0
100%
$0
100%
$0
3000 - Employee Benefits
$5,881
$2,960
198.7%
$11,839
49.67%
$5,958
4000 - Supplies and Materials
$2,063
$670
307.91%
$2,680
76.98%
$617
5000 - Other Operating Expenses and Services
$136,921
$54,885
249.47%
$219,539
62.37%
$82,618
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$8,279
$3,432
241.25%
$13,727
60.31%
$5,448
Totals
$173,387
$72,068
240.59%
$288,272
60.15%
$114,885
Summary of Activities:
Salary and Fringe benefits for Director II, .3 FTE, 107.5 days ; construction and medical tech program supplies; construction, computer support specialist and medical tech program instructional services
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Dallas Plaa, Director II CTE
Stanislaus Co. Office of Education 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
$20,243
$10,122
200%
$40,487
50%
$20,244
2000 - Non-Instructional Salaries
$0
$0
100%
$0
100%
$0
3000 - Employee Benefits
$5,881
$2,960
198.7%
$11,839
49.67%
$5,958
4000 - Supplies and Materials
$2,063
$670
307.91%
$2,680
76.98%
$617
5000 - Other Operating Expenses and Services
$136,921
$54,885
249.47%
$219,539
62.37%
$82,618
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$8,279
$3,432
241.25%
$13,727
60.31%
$5,448
Totals
$173,387
$72,068
240.59%
$288,272
60.15%
$114,885
Status
Unsubmitted
Stanislaus Co. Office of Education 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
$20,243
$10,122
200%
$40,487
50%
$20,244
2000 - Non-Instructional Salaries
$0
$0
100%
$0
100%
$0
3000 - Employee Benefits
$5,881
$2,960
198.7%
$11,839
49.67%
$5,958
4000 - Supplies and Materials
$2,063
$670
307.91%
$2,680
76.98%
$617
5000 - Other Operating Expenses and Services
$136,921
$54,885
249.47%
$219,539
62.37%
$82,618
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$8,279
$3,432
241.25%
$13,727
60.31%
$5,448
Totals
$173,387
$72,068
240.59%
$288,272
60.15%
$114,885
Status
Unsubmitted
Summerville Union High
Summerville 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
$797
$2,734
29.15%
$10,935
7.29%
$10,138
2000 - Non-Instructional Salaries
$2,011
$4,213
47.74%
$16,850
11.93%
$14,839
3000 - Employee Benefits
$1,368
$2,775
49.3%
$11,100
12.32%
$9,732
4000 - Supplies and Materials
$0
$0
100%
$12,333
0%
$12,333
5000 - Other Operating Expenses and Services
$0
$0
100%
$24,500
0%
$24,500
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$2,300
0%
$2,300
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$4,176
$9,721
42.96%
$78,018
5.35%
$73,842
Corrective Action Plan
Expenditures are for the summer and COVID closure period. Expenditures are planned in supplies/equipment/materials for Q2.
Status
Submitted
Summerville 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
$4,450
$2,734
162.78%
$10,935
40.7%
$6,485
2000 - Non-Instructional Salaries
$6,998
$4,213
166.12%
$16,850
41.53%
$9,852
3000 - Employee Benefits
$4,143
$2,775
149.3%
$11,100
37.32%
$6,957
4000 - Supplies and Materials
$0
$0
100%
$12,333
0%
$12,333
5000 - Other Operating Expenses and Services
$0
$6,125
0%
$24,500
0%
$24,500
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$2,300
0%
$2,300
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$15,591
$15,846
98.39%
$78,018
19.98%
$62,427
Corrective Action Plan
Expenditures are planned for Q3 and Q4.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Dr. Stephen Sweitzer, Deputy Principal
Summerville 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
$4,450
$2,734
162.78%
$10,935
40.7%
$6,485
2000 - Non-Instructional Salaries
$6,998
$4,213
166.12%
$16,850
41.53%
$9,852
3000 - Employee Benefits
$4,143
$2,775
149.3%
$11,100
37.32%
$6,957
4000 - Supplies and Materials
$0
$0
100%
$12,333
0%
$12,333
5000 - Other Operating Expenses and Services
$0
$6,125
0%
$24,500
0%
$24,500
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$2,300
0%
$2,300
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$15,591
$15,846
98.39%
$78,018
19.98%
$62,427
Status
Unsubmitted
Summerville 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
$4,450
$2,734
162.78%
$10,935
40.7%
$6,485
2000 - Non-Instructional Salaries
$6,998
$4,213
166.12%
$16,850
41.53%
$9,852
3000 - Employee Benefits
$4,143
$2,775
149.3%
$11,100
37.32%
$6,957
4000 - Supplies and Materials
$0
$0
100%
$12,333
0%
$12,333
5000 - Other Operating Expenses and Services
$0
$12,250
0%
$24,500
0%
$24,500
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$2,300
0%
$2,300
0%
$2,300
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$15,591
$24,271
64.24%
$78,018
19.98%
$62,427
Status
Unsubmitted
Tuolumne County Superintendent of Schools
Tuolumne County Superintendent of Schools 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
$26,259
$27,177
96.62%
$108,709
24.16%
$82,450
2000 - Non-Instructional Salaries
$200
$0
100%
$1,500
13.33%
$1,300
3000 - Employee Benefits
$10,315
$8,728
118.19%
$34,911
29.55%
$24,596
4000 - Supplies and Materials
$2,019
$1,391
145.17%
$9,272
21.78%
$7,253
5000 - Other Operating Expenses and Services
$1,869
$4,483
41.69%
$17,932
10.42%
$16,063
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$8,616
0%
$8,616
Totals
$40,662
$41,779
97.33%
$180,940
22.47%
$140,278
Summary of Activities:
GED and High School Diploma activities
Status
Submitted
Tuolumne County Superintendent of Schools 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
$55,497
$54,355
102.1%
$108,709
51.05%
$53,212
2000 - Non-Instructional Salaries
$200
$225
88.89%
$1,500
13.33%
$1,300
3000 - Employee Benefits
$19,386
$17,456
111.06%
$34,911
55.53%
$15,525
4000 - Supplies and Materials
$4,353
$4,636
93.9%
$9,272
46.95%
$4,919
5000 - Other Operating Expenses and Services
$6,477
$8,966
72.24%
$17,932
36.12%
$11,455
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$4,308
0%
$8,616
0%
$8,616
Totals
$85,913
$89,945
95.52%
$180,940
47.48%
$95,027
Summary of Activities:
Continued to provide adult education option focused on GED preparation, diploma completion.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
2095362073 Cathy Parker
Tuolumne County Superintendent of Schools 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
$55,497
$81,532
68.07%
$108,709
51.05%
$53,212
2000 - Non-Instructional Salaries
$200
$1,125
17.78%
$1,500
13.33%
$1,300
3000 - Employee Benefits
$19,386
$26,183
74.04%
$34,911
55.53%
$15,525
4000 - Supplies and Materials
$4,353
$6,954
62.6%
$9,272
46.95%
$4,919
5000 - Other Operating Expenses and Services
$6,477
$13,449
48.16%
$17,932
36.12%
$11,455
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$4,308
0%
$8,616
0%
$8,616
Totals
$85,913
$133,551
64.33%
$180,940
47.48%
$95,027
Status
Unsubmitted
Tuolumne County Superintendent of Schools 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
$55,497
$108,709
51.05%
$108,709
51.05%
$53,212
2000 - Non-Instructional Salaries
$200
$1,500
13.33%
$1,500
13.33%
$1,300
3000 - Employee Benefits
$19,386
$34,911
55.53%
$34,911
55.53%
$15,525
4000 - Supplies and Materials
$4,353
$9,272
46.95%
$9,272
46.95%
$4,919
5000 - Other Operating Expenses and Services
$6,477
$17,932
36.12%
$17,932
36.12%
$11,455
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$8,616
0%
$8,616
0%
$8,616
Totals
$85,913
$180,940
47.48%
$180,940
47.48%
$95,027
Status
Unsubmitted
Turlock Unified
Turlock 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
$51,619
$0
100%
$394,955
13.07%
$343,336
2000 - Non-Instructional Salaries
$59,622
$0
100%
$302,170
19.73%
$242,548
3000 - Employee Benefits
$38,370
$0
100%
$206,926
18.54%
$168,556
4000 - Supplies and Materials
$7,510
$0
100%
$67,354
11.15%
$59,844
5000 - Other Operating Expenses and Services
$13,693
$0
100%
$322,587
4.24%
$308,894
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$62,510
0%
$62,510
Totals
$170,814
$0
100%
$1,356,502
12.59%
$1,185,688
Corrective Action Plan
Due to the COVID restrictions for face-to-face instruction during the first month of the school year. As restrictions are lifted we will be able to add more classes throughout the year.
Summary of Activities:
Primary spending was on personnel to open up the school, begin classes and begin student outreach to increase student attendance.
Status
Submitted
Turlock 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
$155,619
$0
100%
$394,955
39.4%
$239,336
2000 - Non-Instructional Salaries
$131,577
$0
100%
$302,170
43.54%
$170,593
3000 - Employee Benefits
$87,114
$0
100%
$206,926
42.1%
$119,812
4000 - Supplies and Materials
$10,164
$0
100%
$67,354
15.09%
$57,190
5000 - Other Operating Expenses and Services
$59,739
$0
100%
$322,587
18.52%
$262,848
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$62,510
0%
$62,510
Totals
$444,213
$0
100%
$1,356,502
32.75%
$912,289
Summary of Activities:
Expenditures for Supplies and Materials and other operating expenses and services are lower than normal. Instructional strategies are also lower than normal due to lower enrollment in the fall semester. It is expected that enrollment will increase as students are more comfortable using the newly purchased Chromebooks for Distance Learning during the spring semester. There is also summer school planned for 2021 which will result in increased expenditures on staff in addition to increased PD on Distance Learning.
Status
Unsubmitted
Turlock 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
$155,619
$0
100%
$394,955
39.4%
$239,336
2000 - Non-Instructional Salaries
$131,577
$0
100%
$302,170
43.54%
$170,593
3000 - Employee Benefits
$87,114
$0
100%
$206,926
42.1%
$119,812
4000 - Supplies and Materials
$10,164
$0
100%
$67,354
15.09%
$57,190
5000 - Other Operating Expenses and Services
$59,739
$0
100%
$322,587
18.52%
$262,848
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$62,510
0%
$62,510
Totals
$444,213
$0
100%
$1,356,502
32.75%
$912,289
Status
Unsubmitted
Turlock 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
$155,619
$0
100%
$394,955
39.4%
$239,336
2000 - Non-Instructional Salaries
$131,577
$0
100%
$302,170
43.54%
$170,593
3000 - Employee Benefits
$87,114
$0
100%
$206,926
42.1%
$119,812
4000 - Supplies and Materials
$10,164
$0
100%
$67,354
15.09%
$57,190
5000 - Other Operating Expenses and Services
$59,739
$0
100%
$322,587
18.52%
$262,848
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$62,510
0%
$62,510
Totals
$444,213
$0
100%
$1,356,502
32.75%
$912,289
Status
Unsubmitted
Waterford Unified
Waterford 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
$4,405
$15,246
28.89%
$60,982
7.22%
$56,577
2000 - Non-Instructional Salaries
$2,468
$0
100%
$30,212
8.17%
$27,744
3000 - Employee Benefits
$2,843
$0
100%
$28,510
9.97%
$25,667
4000 - Supplies and Materials
$192
$0
100%
$37,681
0.51%
$37,489
5000 - Other Operating Expenses and Services
$112
$0
100%
$8,630
1.3%
$8,518
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$5,000
0%
$5,000
Totals
$10,020
$15,246
65.72%
$171,015
5.86%
$160,995
Corrective Action Plan
Due to the concerns with COVID -19, all class were switched to remote/virtual for the fall semester. A plan was developed with the CTE teachers of skill based courses to return to in person classes January 2021 with a reduced number of students allowed to ensure social distancing and modifications to move to outside based classes were feasible. This will increase our expenses for 1000's and 3000's in Q3. Additional materials have been identified to allow for no sharing of materials and learning spaces (welding stations) during these classes which will increase our spending for 4000's in Q2 and Q3 as those classes prepare for resumption.
Summary of Activities:
Switched all diploma, citizenship and ESL classes to remote/virtual learning to address COVID concerns. Met with CTE staff and developed a plan to ensure social distancing for resumption of classes in Winter 2021.
Status
Submitted
Waterford 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
$14,751
$15,246
96.76%
$60,982
24.19%
$46,231
2000 - Non-Instructional Salaries
$6,172
$0
100%
$30,212
20.43%
$24,040
3000 - Employee Benefits
$6,400
$0
100%
$28,510
22.45%
$22,110
4000 - Supplies and Materials
$1,993
$0
100%
$37,681
5.29%
$35,688
5000 - Other Operating Expenses and Services
$112
$0
100%
$8,630
1.3%
$8,518
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$5,000
0%
$5,000
Totals
$29,428
$15,246
193.03%
$171,015
17.21%
$141,587
Corrective Action Plan
Due to the concerns with COVID -19, all class were switched to remote/virtual for the fall semester. A plan was developed with the CTE teachers of skill based courses to return to in person classes January 2021 with a reduced number of students allowed to ensure social distancing and modifications to move to outside based classes were feasible. This will increase our expenses for 1000's and 3000's in Q3. Additional materials have been identified to allow for no sharing of materials and learning spaces (welding stations) during these classes which will increase our spending for 4000's in Q2 and Q3 as those classes prepare for resumption.
Summary of Activities:
Switched all diploma, citizenship and ESL classes to remote/virtual learning to address COVID concerns. Met with CTE staff and developed a plan to ensure social distancing for resumption of classes in Winter 2021.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Tonya Bibbins, Principal, Waterford Alternative Programs
Q2 Summary Update: [1] Phlebotomy Program retooled to begin Spring 2021, [2] Pharmacy Technician Program commenced classes Fall 2020, [3] one series of forklift training and OSHA 10 training delivered in Fall 2020. [4] CMPET Computer Support Technician Partnership has increased enrollment into classes for Fall by 20-25%. Largely attributed to virtual structure and alignment with CMPTIA and Google IT Certifications. [5] MJC ESL program launched 100% online courses for the community, and [6] Hanover completed additional studies for the Consortium.