CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
Year: 2018-19
CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Butte Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Dunsmuir Joint Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Scott Valley Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Joint CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Training & Employment Program, Inc. | Submitted | Not Submitted | Not Submitted | Not Submitted |
Siskiyou Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Tulelake Basin Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yreka Union High | Submitted | Not Submitted | Not Submitted | Not Submitted |
Butte Valley Unified
Butte Valley 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 | $30,988 | $5,565 | 556.84% | $37,100 | 83.53% | $6,112 |
2000 - Non-Instructional Salaries | $3,276 | $566 | 578.39% | $3,776 | 86.76% | $500 |
3000 - Employee Benefits | $9,522 | $1,758 | 541.73% | $11,718 | 81.26% | $2,196 |
4000 - Supplies and Materials | $17,015 | $12,107 | 140.54% | $80,714 | 21.08% | $63,699 |
5000 - Other Operating Expenses and Services | $238 | $958 | 24.85% | $6,385 | 3.73% | $6,147 |
6000 - Capital Outlay | $47,635 | $0 | 100% | $48,000 | 99.24% | $365 |
7000 - Other Outgo | $6,010 | $0 | 100% | $6,010 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,684 | $20,954 | 547.31% | $193,703 | 59.21% | $79,019 |
Summary of Activities:
- Status
- Submitted
Butte Valley 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 | $30,988 | $11,130 | 278.42% | $37,100 | 83.53% | $6,112 |
2000 - Non-Instructional Salaries | $3,276 | $1,133 | 289.19% | $3,776 | 86.76% | $500 |
3000 - Employee Benefits | $9,522 | $3,515 | 270.87% | $11,718 | 81.26% | $2,196 |
4000 - Supplies and Materials | $17,015 | $24,214 | 70.27% | $80,714 | 21.08% | $63,699 |
5000 - Other Operating Expenses and Services | $238 | $1,916 | 12.42% | $6,385 | 3.73% | $6,147 |
6000 - Capital Outlay | $47,635 | $24,000 | 198.48% | $48,000 | 99.24% | $365 |
7000 - Other Outgo | $6,010 | $0 | 100% | $6,010 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,684 | $65,908 | 174.01% | $193,703 | 59.21% | $79,019 |
- Status
- Unsubmitted
Butte Valley 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 | $30,988 | $16,695 | 185.61% | $37,100 | 83.53% | $6,112 |
2000 - Non-Instructional Salaries | $3,276 | $1,699 | 192.8% | $3,776 | 86.76% | $500 |
3000 - Employee Benefits | $9,522 | $5,273 | 180.58% | $11,718 | 81.26% | $2,196 |
4000 - Supplies and Materials | $17,015 | $36,321 | 46.85% | $80,714 | 21.08% | $63,699 |
5000 - Other Operating Expenses and Services | $238 | $2,873 | 8.28% | $6,385 | 3.73% | $6,147 |
6000 - Capital Outlay | $47,635 | $48,000 | 99.24% | $48,000 | 99.24% | $365 |
7000 - Other Outgo | $6,010 | $0 | 100% | $6,010 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,684 | $110,862 | 103.45% | $193,703 | 59.21% | $79,019 |
- Status
- Unsubmitted
Butte Valley 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 | $30,988 | $22,260 | 139.21% | $37,100 | 83.53% | $6,112 |
2000 - Non-Instructional Salaries | $3,276 | $2,266 | 144.6% | $3,776 | 86.76% | $500 |
3000 - Employee Benefits | $9,522 | $7,031 | 135.43% | $11,718 | 81.26% | $2,196 |
4000 - Supplies and Materials | $17,015 | $48,428 | 35.13% | $80,714 | 21.08% | $63,699 |
5000 - Other Operating Expenses and Services | $238 | $3,831 | 6.21% | $6,385 | 3.73% | $6,147 |
6000 - Capital Outlay | $47,635 | $48,000 | 99.24% | $48,000 | 99.24% | $365 |
7000 - Other Outgo | $6,010 | $0 | 100% | $6,010 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,684 | $131,816 | 87% | $193,703 | 59.21% | $79,019 |
Corrective Action Plan
Students were having trouble getting to and from classes as Butte Valley is located in a very rural destination with no public transportation. An AEP Coordinator will be hired and approval from CAEP was received to purchase an AEP vehicle to meet the transportation gap in services.Summary of Activities:
GED prep was main focus- Status
- Unsubmitted
Dunsmuir Joint Union High
Dunsmuir Joint 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 | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
2000 - Non-Instructional Salaries | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
3000 - Employee Benefits | $0 | $250 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $1,149 | $750 | 153.2% | $3,000 | 38.3% | $1,851 |
5000 - Other Operating Expenses and Services | $82,561 | $30,305 | 272.44% | $121,218 | 68.11% | $38,657 |
6000 - Capital Outlay | $9,882 | $2,471 | 399.96% | $9,883 | 99.99% | $1 |
7000 - Other Outgo | $21,234 | $5,309 | 400% | $21,234 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,826 | $39,584 | 290.08% | $158,335 | 72.52% | $43,509 |
Summary of Activities:
This site has focused most of their attention on innovative CTE programs.- Status
- Submitted
Dunsmuir Joint 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 | $0 | $500 | 0% | $1,000 | 0% | $1,000 |
2000 - Non-Instructional Salaries | $0 | $500 | 0% | $1,000 | 0% | $1,000 |
3000 - Employee Benefits | $0 | $500 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $1,149 | $1,500 | 76.6% | $3,000 | 38.3% | $1,851 |
5000 - Other Operating Expenses and Services | $82,561 | $60,609 | 136.22% | $121,218 | 68.11% | $38,657 |
6000 - Capital Outlay | $9,882 | $4,942 | 199.98% | $9,883 | 99.99% | $1 |
7000 - Other Outgo | $21,234 | $10,617 | 200% | $21,234 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,826 | $79,168 | 145.04% | $158,335 | 72.52% | $43,509 |
Corrective Action Plan
Our plan was to have our current staff or hire other certificated teachers or personnel to teach classes. When it came time our staff was unavailable. In addition the Consortium $50.00/ hour was in conflict with our Master Contract and needed negotiations and AB1200 procedure, which created an issue that didn't have a quick resolve. In order to provide the services to adult ed students the District focused on 5800 contracted services through Black Fox and Wintun Development.- Status
- Unsubmitted
Dunsmuir Joint 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 | $0 | $750 | 0% | $1,000 | 0% | $1,000 |
2000 - Non-Instructional Salaries | $0 | $750 | 0% | $1,000 | 0% | $1,000 |
3000 - Employee Benefits | $0 | $750 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $1,149 | $2,250 | 51.07% | $3,000 | 38.3% | $1,851 |
5000 - Other Operating Expenses and Services | $82,561 | $90,914 | 90.81% | $121,218 | 68.11% | $38,657 |
6000 - Capital Outlay | $9,882 | $7,412 | 133.32% | $9,883 | 99.99% | $1 |
7000 - Other Outgo | $21,234 | $15,926 | 133.33% | $21,234 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,826 | $118,751 | 96.69% | $158,335 | 72.52% | $43,509 |
- Status
- Unsubmitted
Dunsmuir Joint 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 | $0 | $1,000 | 0% | $1,000 | 0% | $1,000 |
2000 - Non-Instructional Salaries | $0 | $1,000 | 0% | $1,000 | 0% | $1,000 |
3000 - Employee Benefits | $0 | $1,000 | 0% | $1,000 | 0% | $1,000 |
4000 - Supplies and Materials | $1,149 | $3,000 | 38.3% | $3,000 | 38.3% | $1,851 |
5000 - Other Operating Expenses and Services | $82,561 | $121,218 | 68.11% | $121,218 | 68.11% | $38,657 |
6000 - Capital Outlay | $9,882 | $9,883 | 99.99% | $9,883 | 99.99% | $1 |
7000 - Other Outgo | $21,234 | $21,234 | 100% | $21,234 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $114,826 | $158,335 | 72.52% | $158,335 | 72.52% | $43,509 |
Corrective Action Plan
We will be starting a bus driver's training program which begins in the following program year (19-20). Once that training begins, our carryover will be utilized in full.Summary of Activities:
Our main focus this year was on CTE. Our partnerships with local business industries has been very beneficial for our students. We partnered with Black Fox Timber Management and have 100% job placement for students after the 7 week training. We have also partnered with Mt. Shasta Ski Resort. Their focus is on resort operations, ski equipment operation and service as well as customer service that can be utilized within any market the student chooses to go into.- Status
- Unsubmitted
Scott Valley Unified
Scott Valley 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 | $55,671 | $14,000 | 397.65% | $56,000 | 99.41% | $329 |
2000 - Non-Instructional Salaries | $18,510 | $7,668 | 241.41% | $30,670 | 60.35% | $12,160 |
3000 - Employee Benefits | $18,969 | $5,470 | 346.78% | $21,880 | 86.7% | $2,911 |
4000 - Supplies and Materials | $6,292 | $5,000 | 125.84% | $50,000 | 12.58% | $43,708 |
5000 - Other Operating Expenses and Services | $6,924 | $3,086 | 224.39% | $12,343 | 56.1% | $5,419 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $23,063 | $0 | 100% | $23,063 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $129,429 | $35,223 | 367.45% | $193,956 | 66.73% | $64,527 |
- Status
- Submitted
Scott Valley 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 | $55,671 | $28,000 | 198.83% | $56,000 | 99.41% | $329 |
2000 - Non-Instructional Salaries | $18,510 | $15,335 | 120.7% | $30,670 | 60.35% | $12,160 |
3000 - Employee Benefits | $18,969 | $10,940 | 173.39% | $21,880 | 86.7% | $2,911 |
4000 - Supplies and Materials | $6,292 | $15,000 | 41.95% | $50,000 | 12.58% | $43,708 |
5000 - Other Operating Expenses and Services | $6,924 | $6,172 | 112.19% | $12,343 | 56.1% | $5,419 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $23,063 | $0 | 100% | $23,063 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $129,429 | $75,447 | 171.55% | $193,956 | 66.73% | $64,527 |
- Status
- Unsubmitted
Scott Valley 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 | $55,671 | $42,000 | 132.55% | $56,000 | 99.41% | $329 |
2000 - Non-Instructional Salaries | $18,510 | $23,003 | 80.47% | $30,670 | 60.35% | $12,160 |
3000 - Employee Benefits | $18,969 | $16,410 | 115.59% | $21,880 | 86.7% | $2,911 |
4000 - Supplies and Materials | $6,292 | $25,000 | 25.17% | $50,000 | 12.58% | $43,708 |
5000 - Other Operating Expenses and Services | $6,924 | $9,257 | 74.8% | $12,343 | 56.1% | $5,419 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $23,063 | $0 | 100% | $23,063 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $129,429 | $115,670 | 111.9% | $193,956 | 66.73% | $64,527 |
- Status
- Unsubmitted
Scott Valley 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 | $55,671 | $56,000 | 99.41% | $56,000 | 99.41% | $329 |
2000 - Non-Instructional Salaries | $18,510 | $30,670 | 60.35% | $30,670 | 60.35% | $12,160 |
3000 - Employee Benefits | $18,969 | $21,880 | 86.7% | $21,880 | 86.7% | $2,911 |
4000 - Supplies and Materials | $6,292 | $50,000 | 12.58% | $50,000 | 12.58% | $43,708 |
5000 - Other Operating Expenses and Services | $6,924 | $12,343 | 56.1% | $12,343 | 56.1% | $5,419 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $23,063 | $0 | 100% | $23,063 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $129,429 | $170,893 | 75.74% | $193,956 | 66.73% | $64,527 |
Corrective Action Plan
Planning to increase CTE & workforce preparation programsSummary of Activities:
Developed multiple classes for adult learners in the area- Status
- Unsubmitted
Siskiyou Co. Office of Education
Siskiyou 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 | $9,279 | $2,500 | 371.16% | $10,000 | 92.79% | $721 |
2000 - Non-Instructional Salaries | $70,010 | $19,883 | 352.12% | $79,530 | 88.03% | $9,520 |
3000 - Employee Benefits | $17,478 | $5,949 | 293.78% | $23,797 | 73.45% | $6,319 |
4000 - Supplies and Materials | $3,287 | $0 | 100% | $4,000 | 82.18% | $713 |
5000 - Other Operating Expenses and Services | $10,947 | $35,818 | 30.56% | $143,273 | 7.64% | $132,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,452 | $0 | 100% | $13,000 | 65.02% | $4,548 |
Totals | $119,453 | $64,150 | 186.21% | $273,600 | 43.66% | $154,147 |
- Status
- Submitted
Siskiyou 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 | $9,279 | $5,000 | 185.58% | $10,000 | 92.79% | $721 |
2000 - Non-Instructional Salaries | $70,010 | $39,765 | 176.06% | $79,530 | 88.03% | $9,520 |
3000 - Employee Benefits | $17,478 | $11,899 | 146.89% | $23,797 | 73.45% | $6,319 |
4000 - Supplies and Materials | $3,287 | $0 | 100% | $4,000 | 82.18% | $713 |
5000 - Other Operating Expenses and Services | $10,947 | $71,637 | 15.28% | $143,273 | 7.64% | $132,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,452 | $0 | 100% | $13,000 | 65.02% | $4,548 |
Totals | $119,453 | $128,300 | 93.1% | $273,600 | 43.66% | $154,147 |
- Status
- Unsubmitted
Siskiyou 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 | $9,279 | $7,500 | 123.72% | $10,000 | 92.79% | $721 |
2000 - Non-Instructional Salaries | $70,010 | $59,648 | 117.37% | $79,530 | 88.03% | $9,520 |
3000 - Employee Benefits | $17,478 | $17,848 | 97.93% | $23,797 | 73.45% | $6,319 |
4000 - Supplies and Materials | $3,287 | $0 | 100% | $4,000 | 82.18% | $713 |
5000 - Other Operating Expenses and Services | $10,947 | $107,455 | 10.19% | $143,273 | 7.64% | $132,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,452 | $0 | 100% | $13,000 | 65.02% | $4,548 |
Totals | $119,453 | $192,450 | 62.07% | $273,600 | 43.66% | $154,147 |
- Status
- Unsubmitted
Siskiyou 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 | $9,279 | $10,000 | 92.79% | $10,000 | 92.79% | $721 |
2000 - Non-Instructional Salaries | $70,010 | $79,530 | 88.03% | $79,530 | 88.03% | $9,520 |
3000 - Employee Benefits | $17,478 | $23,797 | 73.45% | $23,797 | 73.45% | $6,319 |
4000 - Supplies and Materials | $3,287 | $0 | 100% | $4,000 | 82.18% | $713 |
5000 - Other Operating Expenses and Services | $10,947 | $143,273 | 7.64% | $143,273 | 7.64% | $132,326 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,452 | $0 | 100% | $13,000 | 65.02% | $4,548 |
Totals | $119,453 | $256,600 | 46.55% | $273,600 | 43.66% | $154,147 |
Corrective Action Plan
We have shared expenses/licenses for the consortium and they were paid in the following year. We have since lined up all contract renewals to our fiscal year to make sure we have an accurate and easy view on expenses going out. We plan on reviewing our member effectiveness this year and coming up with a system to reallocate some funding to sites who are in need of more funding due to their innovative CTE programs.Summary of Activities:
Coordinated with all sites. Helped build and bridge programs at each site. Cleaned up NOVA issues. Attended CAEP conferences.- Status
- Unsubmitted
Siskiyou Joint CCD
Siskiyou Joint 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 | $19,425 | $20,000 | 97.12% | $80,001 | 24.28% | $60,576 |
3000 - Employee Benefits | $9,577 | $11,495 | 83.31% | $45,980 | 20.83% | $36,403 |
4000 - Supplies and Materials | $645 | $0 | 100% | $50,000 | 1.29% | $49,355 |
5000 - Other Operating Expenses and Services | $16,458 | $8,699 | 189.19% | $34,796 | 47.3% | $18,338 |
6000 - Capital Outlay | $473 | $0 | 100% | $473 | 100% | $0 |
7000 - Other Outgo | $27,971 | $6,993 | 400% | $27,971 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $74,549 | $47,187 | 157.99% | $239,221 | 31.16% | $164,672 |
- Status
- Submitted
Siskiyou Joint 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 | $19,425 | $40,001 | 48.56% | $80,001 | 24.28% | $60,576 |
3000 - Employee Benefits | $9,577 | $22,990 | 41.66% | $45,980 | 20.83% | $36,403 |
4000 - Supplies and Materials | $645 | $25,000 | 2.58% | $50,000 | 1.29% | $49,355 |
5000 - Other Operating Expenses and Services | $16,458 | $17,398 | 94.6% | $34,796 | 47.3% | $18,338 |
6000 - Capital Outlay | $473 | $0 | 100% | $473 | 100% | $0 |
7000 - Other Outgo | $27,971 | $13,986 | 200% | $27,971 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $74,549 | $119,374 | 62.45% | $239,221 | 31.16% | $164,672 |
- Status
- Unsubmitted
Siskiyou Joint 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 | $19,425 | $60,001 | 32.37% | $80,001 | 24.28% | $60,576 |
3000 - Employee Benefits | $9,577 | $34,485 | 27.77% | $45,980 | 20.83% | $36,403 |
4000 - Supplies and Materials | $645 | $25,000 | 2.58% | $50,000 | 1.29% | $49,355 |
5000 - Other Operating Expenses and Services | $16,458 | $26,097 | 63.06% | $34,796 | 47.3% | $18,338 |
6000 - Capital Outlay | $473 | $0 | 100% | $473 | 100% | $0 |
7000 - Other Outgo | $27,971 | $20,978 | 133.33% | $27,971 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $74,549 | $166,561 | 44.76% | $239,221 | 31.16% | $164,672 |
- Status
- Unsubmitted
Siskiyou Joint 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 | $19,425 | $80,001 | 24.28% | $80,001 | 24.28% | $60,576 |
3000 - Employee Benefits | $9,577 | $45,980 | 20.83% | $45,980 | 20.83% | $36,403 |
4000 - Supplies and Materials | $645 | $50,000 | 1.29% | $50,000 | 1.29% | $49,355 |
5000 - Other Operating Expenses and Services | $16,458 | $34,796 | 47.3% | $34,796 | 47.3% | $18,338 |
6000 - Capital Outlay | $473 | $0 | 100% | $473 | 100% | $0 |
7000 - Other Outgo | $27,971 | $27,971 | 100% | $27,971 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $74,549 | $238,748 | 31.22% | $239,221 | 31.16% | $164,672 |
Corrective Action Plan
Research was completed for a culinary program at the school district, but it never came to fruition. Site will be utilizing money to better serve the community such as a culinary and hospitality programSummary of Activities:
Developed non credit programs- Status
- Unsubmitted
Siskiyou Training & Employment Program, Inc.
Siskiyou Training & Employment Program, Inc. 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 | $12,750 | $10,244 | 124.47% | $40,975 | 31.12% | $28,225 |
3000 - Employee Benefits | $1,825 | $1,872 | 97.52% | $7,486 | 24.38% | $5,661 |
4000 - Supplies and Materials | $391 | $345 | 113.3% | $3,451 | 11.33% | $3,060 |
5000 - Other Operating Expenses and Services | $100 | $0 | 100% | $7,947 | 1.26% | $7,847 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $5,632 | $0 | 100% | $5,632 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,698 | $12,460 | 166.11% | $65,491 | 31.6% | $44,793 |
- Status
- Submitted
Siskiyou Training & Employment Program, Inc. 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 | $25,500 | $20,488 | 124.47% | $40,975 | 62.23% | $15,475 |
3000 - Employee Benefits | $3,650 | $3,743 | 97.52% | $7,486 | 48.76% | $3,836 |
4000 - Supplies and Materials | $631 | $1,035 | 60.95% | $3,451 | 18.28% | $2,820 |
5000 - Other Operating Expenses and Services | $220 | $0 | 100% | $7,947 | 2.77% | $7,727 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $5,632 | $0 | 100% | $5,632 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $35,633 | $25,266 | 141.03% | $65,491 | 54.41% | $29,858 |
- Status
- Unsubmitted
Siskiyou Training & Employment Program, Inc. 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 | $38,250 | $30,731 | 124.47% | $40,975 | 93.35% | $2,725 |
3000 - Employee Benefits | $5,475 | $5,615 | 97.52% | $7,486 | 73.14% | $2,011 |
4000 - Supplies and Materials | $849 | $2,416 | 35.15% | $3,451 | 24.6% | $2,602 |
5000 - Other Operating Expenses and Services | $365 | $0 | 100% | $7,947 | 4.59% | $7,582 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $5,632 | $0 | 100% | $5,632 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $50,571 | $38,761 | 130.47% | $65,491 | 77.22% | $14,920 |
- Status
- Unsubmitted
Siskiyou Training & Employment Program, Inc. 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 | $51,000 | $40,975 | 124.47% | $40,975 | 124.47% | |
3000 - Employee Benefits | $7,300 | $7,486 | 97.52% | $7,486 | 97.52% | $186 |
4000 - Supplies and Materials | $1,057 | $3,451 | 30.63% | $3,451 | 30.63% | $2,394 |
5000 - Other Operating Expenses and Services | $502 | $0 | 100% | $7,947 | 6.32% | $7,445 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $5,632 | $0 | 100% | $5,632 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $65,491 | $51,912 | 126.16% | $65,491 | 100% | $0 |
Summary of Activities:
Due to the amount of time designated staff spent working in Adult Education services, the Non-Instructional Salaries expenditure was higher than anticipated. In an effort to manage the allocation accordingly, our agency had to leverage funds in the alternate object codes from other sources.- Status
- Unsubmitted
Siskiyou Union High
Siskiyou 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 | $35,474 | $13,951 | 254.28% | $55,804 | 63.57% | $20,330 |
2000 - Non-Instructional Salaries | $15,195 | $5,179 | 293.38% | $20,717 | 73.35% | $5,522 |
3000 - Employee Benefits | $16,104 | $6,416 | 251.02% | $25,662 | 62.75% | $9,558 |
4000 - Supplies and Materials | $0 | $2,572 | 0% | $10,289 | 0% | $10,289 |
5000 - Other Operating Expenses and Services | $11,268 | $3,641 | 309.48% | $14,564 | 77.37% | $3,296 |
6000 - Capital Outlay | $6,000 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $10,593 | $0 | 100% | $9,823 | 107.84% | |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $94,634 | $31,759 | 297.98% | $136,859 | 69.15% | $42,225 |
- Status
- Submitted
Siskiyou 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 | $35,474 | $27,902 | 127.14% | $55,804 | 63.57% | $20,330 |
2000 - Non-Instructional Salaries | $15,195 | $10,359 | 146.69% | $20,717 | 73.35% | $5,522 |
3000 - Employee Benefits | $16,104 | $12,831 | 125.51% | $25,662 | 62.75% | $9,558 |
4000 - Supplies and Materials | $0 | $5,145 | 0% | $10,289 | 0% | $10,289 |
5000 - Other Operating Expenses and Services | $11,268 | $7,282 | 154.74% | $14,564 | 77.37% | $3,296 |
6000 - Capital Outlay | $6,000 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $10,593 | $0 | 100% | $9,823 | 107.84% | |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $94,634 | $63,518 | 148.99% | $136,859 | 69.15% | $42,225 |
Summary of Activities:
- Status
- Unsubmitted
Siskiyou 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 | $35,474 | $41,853 | 84.76% | $55,804 | 63.57% | $20,330 |
2000 - Non-Instructional Salaries | $15,195 | $15,538 | 97.79% | $20,717 | 73.35% | $5,522 |
3000 - Employee Benefits | $16,104 | $19,247 | 83.67% | $25,662 | 62.75% | $9,558 |
4000 - Supplies and Materials | $0 | $7,717 | 0% | $10,289 | 0% | $10,289 |
5000 - Other Operating Expenses and Services | $11,268 | $10,923 | 103.16% | $14,564 | 77.37% | $3,296 |
6000 - Capital Outlay | $6,000 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $10,593 | $0 | 100% | $9,823 | 107.84% | |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $94,634 | $95,277 | 99.33% | $136,859 | 69.15% | $42,225 |
- Status
- Unsubmitted
Siskiyou 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 | $35,474 | $55,804 | 63.57% | $55,804 | 63.57% | $20,330 |
2000 - Non-Instructional Salaries | $15,195 | $20,717 | 73.35% | $20,717 | 73.35% | $5,522 |
3000 - Employee Benefits | $16,104 | $25,662 | 62.75% | $25,662 | 62.75% | $9,558 |
4000 - Supplies and Materials | $0 | $10,289 | 0% | $10,289 | 0% | $10,289 |
5000 - Other Operating Expenses and Services | $11,268 | $14,564 | 77.37% | $14,564 | 77.37% | $3,296 |
6000 - Capital Outlay | $6,000 | $0 | 100% | $0 | 100% | |
7000 - Other Outgo | $10,593 | $0 | 100% | $9,823 | 107.84% | |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $94,634 | $127,036 | 74.49% | $136,859 | 69.15% | $42,225 |
Corrective Action Plan
Adjusting for incorrectly input expenditures from the 17/18 fiscal reportingSummary of Activities:
Pharmacy Tech was main focus this year- Status
- Unsubmitted
Tulelake Basin Joint Unified
Tulelake Basin 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 | $179 | $45 | 397.78% | $180 | 99.44% | $1 |
2000 - Non-Instructional Salaries | $36,893 | $18,103 | 203.8% | $72,411 | 50.95% | $35,518 |
3000 - Employee Benefits | $11,628 | $3,750 | 310.08% | $15,000 | 77.52% | $3,372 |
4000 - Supplies and Materials | $4,002 | $1,000 | 400.2% | $10,000 | 40.02% | $5,998 |
5000 - Other Operating Expenses and Services | $11,668 | $0 | 100% | $20,000 | 58.34% | $8,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $16,159 | $0 | 100% | $16,159 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $80,529 | $22,898 | 351.69% | $168,750 | 47.72% | $88,221 |
Summary of Activities:
Focus on providing HSD & GED with a large amount of incoming ESL students.- Status
- Submitted
Tulelake Basin 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 | $179 | $90 | 198.89% | $180 | 99.44% | $1 |
2000 - Non-Instructional Salaries | $36,893 | $36,206 | 101.9% | $72,411 | 50.95% | $35,518 |
3000 - Employee Benefits | $11,628 | $7,500 | 155.04% | $15,000 | 77.52% | $3,372 |
4000 - Supplies and Materials | $4,002 | $3,000 | 133.4% | $10,000 | 40.02% | $5,998 |
5000 - Other Operating Expenses and Services | $11,668 | $2,000 | 583.4% | $20,000 | 58.34% | $8,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $16,159 | $0 | 100% | $16,159 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $80,529 | $48,796 | 165.03% | $168,750 | 47.72% | $88,221 |
- Status
- Unsubmitted
Tulelake Basin 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 | $179 | $135 | 132.59% | $180 | 99.44% | $1 |
2000 - Non-Instructional Salaries | $36,893 | $54,308 | 67.93% | $72,411 | 50.95% | $35,518 |
3000 - Employee Benefits | $11,628 | $11,250 | 103.36% | $15,000 | 77.52% | $3,372 |
4000 - Supplies and Materials | $4,002 | $7,000 | 57.17% | $10,000 | 40.02% | $5,998 |
5000 - Other Operating Expenses and Services | $11,668 | $12,000 | 97.23% | $20,000 | 58.34% | $8,332 |
6000 - Capital Outlay | $0 | $0 | 100% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $16,159 | $0 | 100% | $16,159 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $80,529 | $84,693 | 95.08% | $168,750 | 47.72% | $88,221 |
- Status
- Unsubmitted
Tulelake Basin 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 | $179 | $180 | 99.44% | $180 | 99.44% | $1 |
2000 - Non-Instructional Salaries | $36,893 | $72,411 | 50.95% | $72,411 | 50.95% | $35,518 |
3000 - Employee Benefits | $11,628 | $15,000 | 77.52% | $15,000 | 77.52% | $3,372 |
4000 - Supplies and Materials | $4,002 | $10,000 | 40.02% | $10,000 | 40.02% | $5,998 |
5000 - Other Operating Expenses and Services | $11,668 | $20,000 | 58.34% | $20,000 | 58.34% | $8,332 |
6000 - Capital Outlay | $0 | $35,000 | 0% | $35,000 | 0% | $35,000 |
7000 - Other Outgo | $16,159 | $16,159 | 100% | $16,159 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $80,529 | $168,750 | 47.72% | $168,750 | 47.72% | $88,221 |
Corrective Action Plan
There was a plan to potentially purchase a vehicle to help get students to the campus, but there needs to be more discussion on what that would look like. The site plans to expand ESL services and research ways to get more students on campus or utilize distance learning.- Status
- Unsubmitted
Yreka Union High
Yreka 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 | $162,442 | $40,611 | 400% | $162,442 | 100% | $0 |
2000 - Non-Instructional Salaries | $22,971 | $3,000 | 765.7% | $30,000 | 76.57% | $7,029 |
3000 - Employee Benefits | $39,035 | $3,904 | 1,000% | $39,035 | 100% | $0 |
4000 - Supplies and Materials | $16,033 | $0 | 100% | $12,000 | 133.61% | |
5000 - Other Operating Expenses and Services | $5,171 | $1,293 | 400% | $5,171 | 100% | $0 |
6000 - Capital Outlay | $23,345 | $30,631 | 76.21% | $122,524 | 19.05% | $99,179 |
7000 - Other Outgo | $38,818 | $12,353 | 314.23% | $49,413 | 78.56% | $10,595 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $307,815 | $91,791 | 335.34% | $420,585 | 73.19% | $112,770 |
Summary of Activities:
HSD and GED prep is main focus this year- Status
- Submitted
Yreka 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 | $162,442 | $81,221 | 200% | $162,442 | 100% | $0 |
2000 - Non-Instructional Salaries | $22,971 | $12,000 | 191.43% | $30,000 | 76.57% | $7,029 |
3000 - Employee Benefits | $39,035 | $15,614 | 250% | $39,035 | 100% | $0 |
4000 - Supplies and Materials | $16,033 | $0 | 100% | $12,000 | 133.61% | |
5000 - Other Operating Expenses and Services | $5,171 | $2,586 | 200% | $5,171 | 100% | $0 |
6000 - Capital Outlay | $23,345 | $61,262 | 38.11% | $122,524 | 19.05% | $99,179 |
7000 - Other Outgo | $38,818 | $24,707 | 157.12% | $49,413 | 78.56% | $10,595 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $307,815 | $197,389 | 155.94% | $420,585 | 73.19% | $112,770 |
Summary of Activities:
Consortium approved set aside = $17, 386- Status
- Unsubmitted
Yreka 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 | $162,442 | $121,832 | 133.33% | $162,442 | 100% | $0 |
2000 - Non-Instructional Salaries | $22,971 | $22,500 | 102.09% | $30,000 | 76.57% | $7,029 |
3000 - Employee Benefits | $39,035 | $29,276 | 133.33% | $39,035 | 100% | $0 |
4000 - Supplies and Materials | $16,033 | $6,000 | 267.22% | $12,000 | 133.61% | |
5000 - Other Operating Expenses and Services | $5,171 | $3,878 | 133.33% | $5,171 | 100% | $0 |
6000 - Capital Outlay | $23,345 | $91,893 | 25.4% | $122,524 | 19.05% | $99,179 |
7000 - Other Outgo | $38,818 | $37,060 | 104.74% | $49,413 | 78.56% | $10,595 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $307,815 | $312,439 | 98.52% | $420,585 | 73.19% | $112,770 |
- Status
- Unsubmitted
Yreka 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 | $162,442 | $162,442 | 100% | $162,442 | 100% | $0 |
2000 - Non-Instructional Salaries | $22,971 | $30,000 | 76.57% | $30,000 | 76.57% | $7,029 |
3000 - Employee Benefits | $39,035 | $39,035 | 100% | $39,035 | 100% | $0 |
4000 - Supplies and Materials | $16,033 | $12,000 | 133.61% | $12,000 | 133.61% | |
5000 - Other Operating Expenses and Services | $5,171 | $5,171 | 100% | $5,171 | 100% | $0 |
6000 - Capital Outlay | $23,345 | $122,524 | 19.05% | $122,524 | 19.05% | $99,179 |
7000 - Other Outgo | $38,818 | $49,413 | 78.56% | $49,413 | 78.56% | $10,595 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $307,815 | $420,585 | 73.19% | $420,585 | 73.19% | $112,770 |
Corrective Action Plan
The building is almost to completion and will be utilizing the remaining carryover in the 19/20 year.Summary of Activities:
The main focus this year was getting an adult education building built for AEP students and staff.- Status
- Unsubmitted
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