Big Oak Flat-Groveland 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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $20,796 | 103.06% | $99,030 | 21.64% | $77,597 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $21,433 | $20,796 | 103.06% | $99,030 | 21.64% | $77,597 |
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
Calaveras Co. Office of Education
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 | $46,628 | 100.71% | $93,255 | 50.35% | $46,297 | |
2000 - Non-Instructional Salaries | $727 | 200% | $1,453 | 100% | $0 | |
3000 - Employee Benefits | $14,107 | 96.56% | $28,213 | 48.28% | $14,592 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,073 | 100.94% | $6,146 | 50.47% | $3,044 | |
Totals | $65,134 | $64,534 | 100.93% | $129,067 | 50.47% | $63,933 |
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
Ceres 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 | $20,025 | 202.64% | $100,125 | 40.53% | $59,546 | |
2000 - Non-Instructional Salaries | $55,405 | 229.06% | $277,026 | 45.81% | $150,113 | |
3000 - Employee Benefits | $36,330 | 218.71% | $181,648 | 43.74% | $102,192 | |
4000 - Supplies and Materials | $4,931 | 199.61% | $24,656 | 39.92% | $14,813 | |
5000 - Other Operating Expenses and Services | $35,620 | 142.57% | $178,099 | 28.51% | $127,315 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $843 | 0% | $4,216 | 0% | $4,216 | |
Indirect Costs | $6,517 | 0% | $32,584 | 0% | $32,584 | |
Totals | $307,575 | $159,671 | 192.63% | $798,354 | 38.53% | $490,779 |
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
Columbia College
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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $17,253 | 27.61% | $78,421 | 6.07% | $73,657 | |
3000 - Employee Benefits | $9,900 | 53.9% | $45,000 | 11.86% | $39,664 | |
4000 - Supplies and Materials | $2,200 | 0% | $10,000 | 0% | $10,000 | |
5000 - Other Operating Expenses and Services | $2,420 | 0% | $11,000 | 0% | $11,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,324 | 160.68% | $6,020 | 35.35% | $3,892 | |
Totals | $12,228 | $33,097 | 36.95% | $150,441 | 8.13% | $138,213 |
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
Modesto City 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 | $81,168 | 155.25% | $324,673 | 38.81% | $198,657 | |
2000 - Non-Instructional Salaries | $12,553 | 233.35% | $50,213 | 58.34% | $20,920 | |
3000 - Employee Benefits | $28,525 | 168.1% | $114,098 | 42.03% | $66,148 | |
4000 - Supplies and Materials | $27,218 | 10.39% | $108,873 | 2.6% | $106,044 | |
5000 - Other Operating Expenses and Services | $71,302 | 53.82% | $285,206 | 13.45% | $246,834 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $244,460 | $220,766 | 110.73% | $883,063 | 27.68% | $638,603 |
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
Modesto Junior College
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 | $27,978 | 114.19% | $93,260 | 34.26% | $61,311 | |
2000 - Non-Instructional Salaries | $82,007 | 94.28% | $273,356 | 28.28% | $196,043 | |
3000 - Employee Benefits | $53,441 | 89.33% | $178,135 | 26.8% | $130,394 | |
4000 - Supplies and Materials | $10,392 | 57.38% | $34,640 | 17.21% | $28,677 | |
5000 - Other Operating Expenses and Services | $37,192 | 163.95% | $123,973 | 49.19% | $62,996 | |
6000 - Capital Outlay | $16,076 | 308.67% | $53,588 | 92.6% | $3,965 | |
7000 - Other Outgo | $15,280 | 0% | $50,932 | 0% | $50,932 | |
Indirect Costs | $10,638 | 109.36% | $35,461 | 32.81% | $23,827 | |
Totals | $285,200 | $253,003 | 112.73% | $843,345 | 33.82% | $558,145 |
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
Newman-Crows Landing 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 | $2,600 | 121.54% | $13,000 | 24.31% | $9,840 | |
2000 - Non-Instructional Salaries | $4,319 | 202.24% | $21,593 | 40.45% | $12,859 | |
3000 - Employee Benefits | $3,380 | 145.16% | $16,899 | 29.03% | $11,993 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $15,600 | 159.49% | $78,000 | 31.9% | $53,119 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $537 | 0% | $2,683 | 0% | $2,683 | |
Totals | $41,681 | $26,435 | 157.67% | $132,175 | 31.53% | $90,494 |
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
Patterson 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 | $5,700 | 13.16% | $19,000 | 3.95% | $18,250 | |
2000 - Non-Instructional Salaries | $2,400 | 0% | $8,000 | 0% | $8,000 | |
3000 - Employee Benefits | $2,250 | 10.13% | $7,500 | 3.04% | $7,272 | |
4000 - Supplies and Materials | $15,627 | 34.68% | $52,089 | 10.41% | $46,669 | |
5000 - Other Operating Expenses and Services | $145,355 | 78.8% | $484,515 | 23.64% | $369,976 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,385 | 104.85% | $27,950 | 31.46% | $19,158 | |
Totals | $129,729 | $179,716 | 72.19% | $599,054 | 21.66% | $469,325 |
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
Riverbank 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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $2,500 | 0% | $10,000 | 0% | $10,000 | |
5000 - Other Operating Expenses and Services | $37,024 | 63.65% | $148,096 | 15.91% | $124,531 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,970 | 0% | $7,880 | 0% | $7,880 | |
Totals | $23,565 | $41,494 | 56.79% | $165,976 | 14.2% | $142,411 |
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
Sonora 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 | $18,837 | 165.29% | $75,348 | 41.32% | $44,213 | |
2000 - Non-Instructional Salaries | $3,054 | 193.39% | $12,216 | 48.35% | $6,310 | |
3000 - Employee Benefits | $8,024 | 155.62% | $32,094 | 38.9% | $19,608 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,378 | 0% | $5,512 | 0% | $5,512 | |
Totals | $49,527 | $31,293 | 158.27% | $125,170 | 39.57% | $75,643 |
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
Stanislaus Co. Office of Education
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 | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $11,570 | 105.75% | $23,140 | 52.87% | $10,905 | |
3000 - Employee Benefits | $5,661 | 97.46% | $11,321 | 48.73% | $5,804 | |
4000 - Supplies and Materials | $30,964 | 0% | $61,927 | 0% | $61,927 | |
5000 - Other Operating Expenses and Services | $102,715 | 28.54% | $205,429 | 14.27% | $176,111 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,546 | 31.2% | $15,091 | 15.6% | $12,737 | |
Totals | $49,424 | $158,454 | 31.19% | $316,908 | 15.6% | $267,484 |
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
Summerville 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 | $16,793 | 32.38% | $55,976 | 9.71% | $50,538 | |
2000 - Non-Instructional Salaries | $6,850 | 170.97% | $22,833 | 51.29% | $11,122 | |
3000 - Employee Benefits | $12,058 | 53.38% | $40,193 | 16.01% | $33,757 | |
4000 - Supplies and Materials | $3,675 | 153.44% | $12,250 | 46.03% | $6,611 | |
5000 - Other Operating Expenses and Services | $3,000 | 56.27% | $10,000 | 16.88% | $8,312 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,078 | 0% | $6,928 | 0% | $6,928 | |
Totals | $30,912 | $44,454 | 69.54% | $148,180 | 20.86% | $117,268 |
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
Tuolumne County Superintendent of Schools
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 | $60,899 | 107.6% | $114,904 | 57.03% | $49,374 | |
2000 - Non-Instructional Salaries | $14,699 | 94.62% | $27,734 | 50.15% | $13,826 | |
3000 - Employee Benefits | $29,722 | 99.47% | $56,079 | 52.72% | $26,515 | |
4000 - Supplies and Materials | $2,544 | 173.23% | $4,800 | 91.81% | $393 | |
5000 - Other Operating Expenses and Services | $9,038 | 100.13% | $17,053 | 53.07% | $8,003 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,845 | 104.76% | $11,028 | 55.52% | $4,905 | |
Totals | $128,582 | $122,747 | 104.75% | $231,598 | 55.52% | $103,016 |
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
Turlock 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 | $110,578 | 156.5% | $442,313 | 39.13% | $269,256 | |
2000 - Non-Instructional Salaries | $83,643 | 190.69% | $334,573 | 47.67% | $175,075 | |
3000 - Employee Benefits | $65,637 | 165.39% | $262,549 | 41.35% | $153,989 | |
4000 - Supplies and Materials | $17,040 | 174.78% | $68,158 | 43.69% | $38,377 | |
5000 - Other Operating Expenses and Services | $114,676 | 105.19% | $458,702 | 26.3% | $338,071 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $19,549 | 0% | $78,196 | 0% | $78,196 | |
Totals | $591,527 | $411,123 | 143.88% | $1,644,491 | 35.97% | $1,052,964 |
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
Waterford 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 | $43,015 | 71.5% | $78,209 | 39.32% | $47,454 | |
2000 - Non-Instructional Salaries | $10,508 | 68.34% | $19,105 | 37.59% | $11,924 | |
3000 - Employee Benefits | $13,139 | 69.97% | $23,889 | 38.48% | $14,696 | |
4000 - Supplies and Materials | $29,863 | 4.96% | $54,296 | 2.73% | $52,814 | |
5000 - Other Operating Expenses and Services | $7,948 | 45.94% | $14,450 | 25.27% | $10,799 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,472 | 0% | $8,130 | 0% | $8,130 | |
Totals | $52,262 | $108,943 | 47.97% | $198,079 | 26.38% | $145,817 |
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