Produced: Sep 6, 2023, 03:31 PM UTC - By Lorilee Niesen
Colusa 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 | $13,597 | 290.06% | $90,648 | 43.51% | $51,208 | |
2000 - Non-Instructional Salaries | $3,577 | 385.43% | $23,845 | 57.82% | $10,059 | |
3000 - Employee Benefits | $5,701 | 321.12% | $38,007 | 48.17% | $19,700 | |
4000 - Supplies and Materials | $2,706 | 133.32% | $18,037 | 20% | $14,430 | |
5000 - Other Operating Expenses and Services | $6,048 | 456.3% | $40,320 | 68.44% | $12,723 | |
6000 - Capital Outlay | $36,237 | 10.04% | $241,581 | 1.51% | $237,941 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,581 | 262.04% | $10,543 | 39.31% | $6,399 | |
Totals | $110,521 | $69,447 | 159.14% | $462,981 | $352,460 |
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
Lake 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 | $22,735 | 70.3% | $56,837 | 28.12% | $40,854 | |
2000 - Non-Instructional Salaries | $35,438 | 1.17% | $88,595 | 0.47% | $88,181 | |
3000 - Employee Benefits | $24,407 | 29.67% | $61,017 | 11.87% | $53,775 | |
4000 - Supplies and Materials | $45,863 | 0% | $114,657 | 0% | $114,657 | |
5000 - Other Operating Expenses and Services | $25,782 | 63.66% | $64,455 | 25.46% | $48,043 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,520 | 36.29% | $13,800 | 14.51% | $11,797 | |
Totals | $42,054 | $159,744 | 26.33% | $399,361 | $357,307 |
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
Sutter 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 | $124,512 | 106.99% | $249,023 | 53.5% | $115,806 | |
2000 - Non-Instructional Salaries | $111,715 | 116.16% | $223,429 | 58.08% | $93,666 | |
3000 - Employee Benefits | $77,505 | 116.43% | $155,010 | 58.22% | $64,768 | |
4000 - Supplies and Materials | $22,542 | 174.03% | $45,083 | 87.02% | $5,853 | |
5000 - Other Operating Expenses and Services | $83,553 | 132.81% | $167,105 | 66.4% | $56,140 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $58,333 | 0% | $116,665 | 0% | $116,665 | |
Indirect Costs | $20,992 | 119.91% | $41,983 | 59.96% | $16,812 | |
Totals | $528,588 | $499,149 | 105.9% | $998,298 | 52.95% | $469,710 |
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
Woodland Community 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 | $10,435 | 99.8% | $41,738 | 24.95% | $31,324 | |
2000 - Non-Instructional Salaries | $27,345 | 94.27% | $109,380 | 23.57% | $83,603 | |
3000 - Employee Benefits | $31,137 | 59.71% | $124,548 | 14.93% | $105,957 | |
4000 - Supplies and Materials | $625 | 0% | $2,500 | 0% | $2,500 | |
5000 - Other Operating Expenses and Services | $775 | 0% | $3,100 | 0% | $3,100 | |
6000 - Capital Outlay | $27,961 | 0% | $111,842 | 0% | $111,842 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,293 | 86.56% | $9,173 | 21.64% | $7,188 | |
Totals | $56,767 | $100,570 | 56.45% | $402,281 | $345,514 |
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
Woodland 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 | $138,453 | 128.3% | $692,264 | 25.66% | $514,624 | |
2000 - Non-Instructional Salaries | $37,504 | 137.39% | $187,519 | 27.48% | $135,994 | |
3000 - Employee Benefits | $52,459 | 134.53% | $262,295 | 26.91% | $191,723 | |
4000 - Supplies and Materials | $83,953 | 4.48% | $419,766 | 0.9% | $416,002 | |
5000 - Other Operating Expenses and Services | $57,922 | 29.73% | $289,609 | 5.95% | $272,386 | |
6000 - Capital Outlay | $3,645 | 0% | $18,223 | 0% | $18,223 | |
7000 - Other Outgo | $14,571 | 0% | $72,854 | 0% | $72,854 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $320,724 | $388,506 | 82.55% | $1,942,530 | $1,621,806 |
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
Yolo 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 | $601 | 0% | $3,533 | 0% | $3,533 | |
2000 - Non-Instructional Salaries | $34,741 | 148.13% | $204,360 | 25.18% | $152,899 | |
3000 - Employee Benefits | $15,669 | 152.35% | $92,173 | 25.9% | $68,300 | |
4000 - Supplies and Materials | $14,450 | 0% | $85,000 | 0% | $85,000 | |
5000 - Other Operating Expenses and Services | $21,787 | 43.67% | $128,160 | 7.42% | $118,646 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,333 | 62.66% | $25,489 | 10.65% | $22,774 | |
Totals | $87,563 | $91,582 | 95.61% | $538,715 | $451,152 |
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
Yuba 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 | $22,000 | 120.31% | $44,000 | 60.16% | $17,531 | |
2000 - Non-Instructional Salaries | $3,350 | 187.37% | $6,700 | 93.69% | $423 | |
3000 - Employee Benefits | $7,500 | 117.79% | $15,000 | 58.89% | $6,166 | |
4000 - Supplies and Materials | $14,328 | 23.03% | $28,656 | 11.52% | $25,356 | |
5000 - Other Operating Expenses and Services | $24,000 | 2.17% | $48,000 | 1.09% | $47,479 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,550 | 0% | $7,100 | 0% | $7,100 | |
Totals | $45,401 | $74,728 | 60.76% | $149,456 | 30.38% | $104,055 |
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
Yuba 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 | $40,000 | 81.4% | $80,000 | 40.7% | $47,442 | |
2000 - Non-Instructional Salaries | $24,500 | 0% | $49,000 | 0% | $49,000 | |
3000 - Employee Benefits | $30,000 | 56.93% | $60,000 | 28.46% | $42,922 | |
4000 - Supplies and Materials | $6,863 | 0% | $13,726 | 0% | $13,726 | |
5000 - Other Operating Expenses and Services | $3,000 | 100% | $6,000 | 50% | $3,000 | |
6000 - Capital Outlay | $500 | 0% | $1,000 | 0% | $1,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,125 | 15.27% | $8,250 | 7.64% | $7,620 | |
Totals | $53,266 | $108,988 | 48.87% | $217,976 | $164,710 |
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