CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
Year: 2021-22
CAEP Consortium Fiscal Reporting 71 Adult Education Pathways
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | 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 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 | $0 | $0 | 100% | $17,600 | 0% | $17,600 |
2000 - Non-Instructional Salaries | $7,345 | $0 | 100% | $39,431 | 18.63% | $32,086 |
3000 - Employee Benefits | $2,770 | $0 | 100% | $18,832 | 14.71% | $16,062 |
4000 - Supplies and Materials | $733 | $0 | 100% | $30,322 | 2.42% | $29,589 |
5000 - Other Operating Expenses and Services | $3,359 | $0 | 100% | $55,639 | 6.04% | $52,280 |
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 | $14,207 | $0 | 100% | $161,824 | 8.78% | $147,617 |
Corrective Action Plan
Continue working to increase enrollment and participation. Participation is lower during the summer and harvest months and will increase during the winter time. We are continuing to work on scheduling a Bus Driver Training Course and a CPR First Aid TrainingSummary of Activities:
Citizenship, ESL and High School Diploma classes.- 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 | $0 | $0 | 100% | $17,600 | 0% | $17,600 |
2000 - Non-Instructional Salaries | $7,345 | $0 | 100% | $39,431 | 18.63% | $32,086 |
3000 - Employee Benefits | $2,770 | $0 | 100% | $18,832 | 14.71% | $16,062 |
4000 - Supplies and Materials | $733 | $0 | 100% | $30,322 | 2.42% | $29,589 |
5000 - Other Operating Expenses and Services | $3,359 | $0 | 100% | $55,639 | 6.04% | $52,280 |
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 | $14,207 | $0 | 100% | $161,824 | 8.78% | $147,617 |
- 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 | $0 | $0 | 100% | $17,600 | 0% | $17,600 |
2000 - Non-Instructional Salaries | $7,345 | $0 | 100% | $39,431 | 18.63% | $32,086 |
3000 - Employee Benefits | $2,770 | $0 | 100% | $18,832 | 14.71% | $16,062 |
4000 - Supplies and Materials | $733 | $0 | 100% | $30,322 | 2.42% | $29,589 |
5000 - Other Operating Expenses and Services | $3,359 | $0 | 100% | $55,639 | 6.04% | $52,280 |
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 | $14,207 | $0 | 100% | $161,824 | 8.78% | $147,617 |
- 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 | $0 | $0 | 100% | $17,600 | 0% | $17,600 |
2000 - Non-Instructional Salaries | $7,345 | $0 | 100% | $39,431 | 18.63% | $32,086 |
3000 - Employee Benefits | $2,770 | $0 | 100% | $18,832 | 14.71% | $16,062 |
4000 - Supplies and Materials | $733 | $0 | 100% | $30,322 | 2.42% | $29,589 |
5000 - Other Operating Expenses and Services | $3,359 | $0 | 100% | $55,639 | 6.04% | $52,280 |
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 | $14,207 | $0 | 100% | $161,824 | 8.78% | $147,617 |
Summary of Activities:
- 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 | $2,139 | $0 | 100% | $13,260 | 16.13% | $11,121 |
2000 - Non-Instructional Salaries | $4,620 | $0 | 100% | $12,000 | 38.5% | $7,380 |
3000 - Employee Benefits | $887 | $0 | 100% | $8,009 | 11.08% | $7,122 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $2,222 | $0 | 100% | $155,304 | 1.43% | $153,082 |
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 | $9,868 | $0 | 100% | $196,073 | 5.03% | $186,205 |
Corrective Action Plan
Classes are scheduled.Summary of Activities:
Diploma completion/GED Prep. Food Safe class. Bus Driver Training class. Copy Machine service contract. Local paper advertising. Instructional materials support.- 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 | $2,139 | $0 | 100% | $13,260 | 16.13% | $11,121 |
2000 - Non-Instructional Salaries | $4,620 | $0 | 100% | $12,000 | 38.5% | $7,380 |
3000 - Employee Benefits | $887 | $0 | 100% | $8,009 | 11.08% | $7,122 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $2,222 | $0 | 100% | $155,304 | 1.43% | $153,082 |
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 | $9,868 | $0 | 100% | $196,073 | 5.03% | $186,205 |
- 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 | $2,139 | $0 | 100% | $13,260 | 16.13% | $11,121 |
2000 - Non-Instructional Salaries | $4,620 | $0 | 100% | $12,000 | 38.5% | $7,380 |
3000 - Employee Benefits | $887 | $0 | 100% | $8,009 | 11.08% | $7,122 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $2,222 | $0 | 100% | $155,304 | 1.43% | $153,082 |
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 | $9,868 | $0 | 100% | $196,073 | 5.03% | $186,205 |
- 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 | $2,139 | $0 | 100% | $13,260 | 16.13% | $11,121 |
2000 - Non-Instructional Salaries | $4,620 | $0 | 100% | $12,000 | 38.5% | $7,380 |
3000 - Employee Benefits | $887 | $0 | 100% | $8,009 | 11.08% | $7,122 |
4000 - Supplies and Materials | $0 | $0 | 100% | $7,500 | 0% | $7,500 |
5000 - Other Operating Expenses and Services | $2,222 | $0 | 100% | $155,304 | 1.43% | $153,082 |
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 | $9,868 | $0 | 100% | $196,073 | 5.03% | $186,205 |
- 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 | $2,675 | $0 | 100% | $65,000 | 4.12% | $62,325 |
2000 - Non-Instructional Salaries | $4,807 | $0 | 100% | $21,027 | 22.86% | $16,220 |
3000 - Employee Benefits | $2,557 | $0 | 100% | $23,000 | 11.12% | $20,443 |
4000 - Supplies and Materials | $10,060 | $0 | 100% | $15,000 | 67.07% | $4,940 |
5000 - Other Operating Expenses and Services | $101 | $0 | 100% | $3,500 | 2.89% | $3,399 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,690 | 0% | $33,690 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,200 | $0 | 100% | $161,217 | 12.53% | $141,017 |
Corrective Action Plan
Continue working to increase enrollment and participation, particularly with COVID-19 concerns to ensure classes are registered for and attended.- 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 | $2,675 | $0 | 100% | $65,000 | 4.12% | $62,325 |
2000 - Non-Instructional Salaries | $4,807 | $0 | 100% | $21,027 | 22.86% | $16,220 |
3000 - Employee Benefits | $2,557 | $0 | 100% | $23,000 | 11.12% | $20,443 |
4000 - Supplies and Materials | $10,060 | $0 | 100% | $15,000 | 67.07% | $4,940 |
5000 - Other Operating Expenses and Services | $101 | $0 | 100% | $3,500 | 2.89% | $3,399 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,690 | 0% | $33,690 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,200 | $0 | 100% | $161,217 | 12.53% | $141,017 |
- 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 | $2,675 | $0 | 100% | $65,000 | 4.12% | $62,325 |
2000 - Non-Instructional Salaries | $4,807 | $0 | 100% | $21,027 | 22.86% | $16,220 |
3000 - Employee Benefits | $2,557 | $0 | 100% | $23,000 | 11.12% | $20,443 |
4000 - Supplies and Materials | $10,060 | $0 | 100% | $15,000 | 67.07% | $4,940 |
5000 - Other Operating Expenses and Services | $101 | $0 | 100% | $3,500 | 2.89% | $3,399 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,690 | 0% | $33,690 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,200 | $0 | 100% | $161,217 | 12.53% | $141,017 |
- 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 | $2,675 | $0 | 100% | $65,000 | 4.12% | $62,325 |
2000 - Non-Instructional Salaries | $4,807 | $0 | 100% | $21,027 | 22.86% | $16,220 |
3000 - Employee Benefits | $2,557 | $0 | 100% | $23,000 | 11.12% | $20,443 |
4000 - Supplies and Materials | $10,060 | $0 | 100% | $15,000 | 67.07% | $4,940 |
5000 - Other Operating Expenses and Services | $101 | $0 | 100% | $3,500 | 2.89% | $3,399 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,690 | 0% | $33,690 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $20,200 | $0 | 100% | $161,217 | 12.53% | $141,017 |
- 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 | $1,916 | $0 | 100% | $12,600 | 15.21% | $10,684 |
2000 - Non-Instructional Salaries | $21,649 | $0 | 100% | $86,140 | 25.13% | $64,491 |
3000 - Employee Benefits | $7,516 | $0 | 100% | $31,569 | 23.81% | $24,053 |
4000 - Supplies and Materials | $0 | $0 | 100% | $1,703 | 0% | $1,703 |
5000 - Other Operating Expenses and Services | $23,825 | $0 | 100% | $162,850 | 14.63% | $139,025 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $54,906 | $0 | 100% | $309,862 | 17.72% | $254,956 |
Summary of Activities:
Director works with consortium to plan and implement different CAEP programs. Director is liaison between Consortium and CAEP. Facilitates data & accountability team meetings, curriculum team meetings and consortium meetings. Works on building partnerships with agencies in the county.- 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 | $1,916 | $0 | 100% | $12,600 | 15.21% | $10,684 |
2000 - Non-Instructional Salaries | $21,649 | $0 | 100% | $86,140 | 25.13% | $64,491 |
3000 - Employee Benefits | $7,516 | $0 | 100% | $31,569 | 23.81% | $24,053 |
4000 - Supplies and Materials | $0 | $0 | 100% | $1,703 | 0% | $1,703 |
5000 - Other Operating Expenses and Services | $23,825 | $0 | 100% | $162,850 | 14.63% | $139,025 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $54,906 | $0 | 100% | $309,862 | 17.72% | $254,956 |
- 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 | $1,916 | $0 | 100% | $12,600 | 15.21% | $10,684 |
2000 - Non-Instructional Salaries | $21,649 | $0 | 100% | $86,140 | 25.13% | $64,491 |
3000 - Employee Benefits | $7,516 | $0 | 100% | $31,569 | 23.81% | $24,053 |
4000 - Supplies and Materials | $0 | $0 | 100% | $1,703 | 0% | $1,703 |
5000 - Other Operating Expenses and Services | $23,825 | $0 | 100% | $162,850 | 14.63% | $139,025 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $54,906 | $0 | 100% | $309,862 | 17.72% | $254,956 |
- 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 | $1,916 | $0 | 100% | $12,600 | 15.21% | $10,684 |
2000 - Non-Instructional Salaries | $21,649 | $0 | 100% | $86,140 | 25.13% | $64,491 |
3000 - Employee Benefits | $7,516 | $0 | 100% | $31,569 | 23.81% | $24,053 |
4000 - Supplies and Materials | $0 | $0 | 100% | $1,703 | 0% | $1,703 |
5000 - Other Operating Expenses and Services | $23,825 | $0 | 100% | $162,850 | 14.63% | $139,025 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $15,000 | 0% | $15,000 |
Totals | $54,906 | $0 | 100% | $309,862 | 17.72% | $254,956 |
- 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 | $17,749 | $0 | 100% | $80,369 | 22.08% | $62,620 |
3000 - Employee Benefits | $9,161 | $0 | 100% | $41,930 | 21.85% | $32,769 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,790 | 0% | $26,790 |
5000 - Other Operating Expenses and Services | $4,045 | $0 | 100% | $63,864 | 6.33% | $59,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $30,955 | $0 | 100% | $232,953 | 13.29% | $201,998 |
Corrective Action Plan
Programs are moving forward and we were able to leverage funds during this planning period. We are moving into implementation so our Q2 projection should be accurate.Summary of Activities:
Developing a Media pathway of noncredit into a credit program. Working on a Culinary/Hospitality pathway as well. We are strengthening our partnerships with community members to move these programs forward.- 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 | $17,749 | $0 | 100% | $80,369 | 22.08% | $62,620 |
3000 - Employee Benefits | $9,161 | $0 | 100% | $41,930 | 21.85% | $32,769 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,790 | 0% | $26,790 |
5000 - Other Operating Expenses and Services | $4,045 | $0 | 100% | $63,864 | 6.33% | $59,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $30,955 | $0 | 100% | $232,953 | 13.29% | $201,998 |
- 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 | $17,749 | $0 | 100% | $80,369 | 22.08% | $62,620 |
3000 - Employee Benefits | $9,161 | $0 | 100% | $41,930 | 21.85% | $32,769 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,790 | 0% | $26,790 |
5000 - Other Operating Expenses and Services | $4,045 | $0 | 100% | $63,864 | 6.33% | $59,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $30,955 | $0 | 100% | $232,953 | 13.29% | $201,998 |
- 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 | $17,749 | $0 | 100% | $80,369 | 22.08% | $62,620 |
3000 - Employee Benefits | $9,161 | $0 | 100% | $41,930 | 21.85% | $32,769 |
4000 - Supplies and Materials | $0 | $0 | 100% | $26,790 | 0% | $26,790 |
5000 - Other Operating Expenses and Services | $4,045 | $0 | 100% | $63,864 | 6.33% | $59,819 |
6000 - Capital Outlay | $0 | $0 | 100% | $20,000 | 0% | $20,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $30,955 | $0 | 100% | $232,953 | 13.29% | $201,998 |
- 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 | $5,792 | $0 | 100% | $63,000 | 9.19% | $57,208 |
2000 - Non-Instructional Salaries | $2,143 | $0 | 100% | $5,000 | 42.86% | $2,857 |
3000 - Employee Benefits | $3,077 | $0 | 100% | $15,000 | 20.51% | $11,923 |
4000 - Supplies and Materials | $1,486 | $0 | 100% | $3,000 | 49.53% | $1,514 |
5000 - Other Operating Expenses and Services | $225 | $0 | 100% | $139,003 | 0.16% | $138,778 |
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 | $12,723 | $0 | 100% | $225,003 | 5.65% | $212,280 |
Corrective Action Plan
Siskiyou Union did not spend amount allocated in operating and services but will have expenses and services in quarter 2, upcoming CPR/First Aid class in January and a new hire for Mt.Shasta site in November.Summary of Activities:
Quarter 1 Siskiyou Union addressed Adult Ed. students in high school diploma, GED and CPR/First Aid classes in Weed and Happy Camp.- 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 | $5,792 | $0 | 100% | $63,000 | 9.19% | $57,208 |
2000 - Non-Instructional Salaries | $2,143 | $0 | 100% | $5,000 | 42.86% | $2,857 |
3000 - Employee Benefits | $3,077 | $0 | 100% | $15,000 | 20.51% | $11,923 |
4000 - Supplies and Materials | $1,486 | $0 | 100% | $3,000 | 49.53% | $1,514 |
5000 - Other Operating Expenses and Services | $225 | $0 | 100% | $139,003 | 0.16% | $138,778 |
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 | $12,723 | $0 | 100% | $225,003 | 5.65% | $212,280 |
- 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 | $5,792 | $0 | 100% | $63,000 | 9.19% | $57,208 |
2000 - Non-Instructional Salaries | $2,143 | $0 | 100% | $5,000 | 42.86% | $2,857 |
3000 - Employee Benefits | $3,077 | $0 | 100% | $15,000 | 20.51% | $11,923 |
4000 - Supplies and Materials | $1,486 | $0 | 100% | $3,000 | 49.53% | $1,514 |
5000 - Other Operating Expenses and Services | $225 | $0 | 100% | $139,003 | 0.16% | $138,778 |
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 | $12,723 | $0 | 100% | $225,003 | 5.65% | $212,280 |
- 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 | $5,792 | $0 | 100% | $63,000 | 9.19% | $57,208 |
2000 - Non-Instructional Salaries | $2,143 | $0 | 100% | $5,000 | 42.86% | $2,857 |
3000 - Employee Benefits | $3,077 | $0 | 100% | $15,000 | 20.51% | $11,923 |
4000 - Supplies and Materials | $1,486 | $0 | 100% | $3,000 | 49.53% | $1,514 |
5000 - Other Operating Expenses and Services | $225 | $0 | 100% | $139,003 | 0.16% | $138,778 |
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 | $12,723 | $0 | 100% | $225,003 | 5.65% | $212,280 |
- 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 | $0 | $0 | 100% | $2,000 | 0% | $2,000 |
2000 - Non-Instructional Salaries | $8,670 | $0 | 100% | $38,000 | 22.82% | $29,330 |
3000 - Employee Benefits | $3,012 | $0 | 100% | $13,539 | 22.25% | $10,527 |
4000 - Supplies and Materials | $158 | $0 | 100% | $73,717 | 0.21% | $73,559 |
5000 - Other Operating Expenses and Services | $5,707 | $0 | 100% | $15,100 | 37.79% | $9,393 |
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 | $17,547 | $0 | 100% | $142,356 | 12.33% | $124,809 |
Corrective Action Plan
We are still trying to get our program back on track, after COVID shut downs.- 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 | $0 | $0 | 100% | $2,000 | 0% | $2,000 |
2000 - Non-Instructional Salaries | $8,670 | $0 | 100% | $38,000 | 22.82% | $29,330 |
3000 - Employee Benefits | $3,012 | $0 | 100% | $13,539 | 22.25% | $10,527 |
4000 - Supplies and Materials | $158 | $0 | 100% | $73,717 | 0.21% | $73,559 |
5000 - Other Operating Expenses and Services | $5,707 | $0 | 100% | $15,100 | 37.79% | $9,393 |
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 | $17,547 | $0 | 100% | $142,356 | 12.33% | $124,809 |
- 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 | $0 | $0 | 100% | $2,000 | 0% | $2,000 |
2000 - Non-Instructional Salaries | $8,670 | $0 | 100% | $38,000 | 22.82% | $29,330 |
3000 - Employee Benefits | $3,012 | $0 | 100% | $13,539 | 22.25% | $10,527 |
4000 - Supplies and Materials | $158 | $0 | 100% | $73,717 | 0.21% | $73,559 |
5000 - Other Operating Expenses and Services | $5,707 | $0 | 100% | $15,100 | 37.79% | $9,393 |
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 | $17,547 | $0 | 100% | $142,356 | 12.33% | $124,809 |
- 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 | $0 | $0 | 100% | $2,000 | 0% | $2,000 |
2000 - Non-Instructional Salaries | $8,670 | $0 | 100% | $38,000 | 22.82% | $29,330 |
3000 - Employee Benefits | $3,012 | $0 | 100% | $13,539 | 22.25% | $10,527 |
4000 - Supplies and Materials | $158 | $0 | 100% | $73,717 | 0.21% | $73,559 |
5000 - Other Operating Expenses and Services | $5,707 | $0 | 100% | $15,100 | 37.79% | $9,393 |
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 | $17,547 | $0 | 100% | $142,356 | 12.33% | $124,809 |
- 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 | $7,921 | $0 | 100% | $101,680 | 7.79% | $93,759 |
2000 - Non-Instructional Salaries | $3,511 | $0 | 100% | $19,927 | 17.62% | $16,416 |
3000 - Employee Benefits | $3,992 | $0 | 100% | $27,989 | 14.26% | $23,997 |
4000 - Supplies and Materials | $2,773 | $0 | 100% | $167,890 | 1.65% | $165,117 |
5000 - Other Operating Expenses and Services | $6,886 | $0 | 100% | $11,000 | 62.6% | $4,114 |
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 | $25,083 | $0 | 100% | $328,486 | 7.64% | $303,403 |
Corrective Action Plan
Currently at Yreka Adult School, we are working to complete our camera project. This has taken more time than thought with the bidding process and out of area companies to schedule for bids as well as labor shortages prohibiting the companies to get timely quotes to schools. The cameras are an essential part in running our testing program, so those will be installed soon and that will help fulfil budget obligations for the consortium. We also had a bid for gutters but the company has yet to formalize the quote. Hopefully we will get gutters soon too. We have been in talks about improving landscaping but this process also stalled due to COVID 19 and labor issues. We don't spend as much in the first quarter because we are getting classes up and running. Adult Ed teachers are paid on time cards and there isn't much salary in July and Aug. Our spending will increase once YAS have classes going. We will see an increase in spending for supplies for the meat cutting class for sure.Summary of Activities:
Setting up classes such as Meat Cutting, hiring teachers, tech updates, camera project, gutter project, supplies.- 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 | $7,921 | $0 | 100% | $101,680 | 7.79% | $93,759 |
2000 - Non-Instructional Salaries | $3,511 | $0 | 100% | $19,927 | 17.62% | $16,416 |
3000 - Employee Benefits | $3,992 | $0 | 100% | $27,989 | 14.26% | $23,997 |
4000 - Supplies and Materials | $2,773 | $0 | 100% | $167,890 | 1.65% | $165,117 |
5000 - Other Operating Expenses and Services | $6,886 | $0 | 100% | $11,000 | 62.6% | $4,114 |
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 | $25,083 | $0 | 100% | $328,486 | 7.64% | $303,403 |
- 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 | $7,921 | $0 | 100% | $101,680 | 7.79% | $93,759 |
2000 - Non-Instructional Salaries | $3,511 | $0 | 100% | $19,927 | 17.62% | $16,416 |
3000 - Employee Benefits | $3,992 | $0 | 100% | $27,989 | 14.26% | $23,997 |
4000 - Supplies and Materials | $2,773 | $0 | 100% | $167,890 | 1.65% | $165,117 |
5000 - Other Operating Expenses and Services | $6,886 | $0 | 100% | $11,000 | 62.6% | $4,114 |
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 | $25,083 | $0 | 100% | $328,486 | 7.64% | $303,403 |
- 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 | $7,921 | $0 | 100% | $101,680 | 7.79% | $93,759 |
2000 - Non-Instructional Salaries | $3,511 | $0 | 100% | $19,927 | 17.62% | $16,416 |
3000 - Employee Benefits | $3,992 | $0 | 100% | $27,989 | 14.26% | $23,997 |
4000 - Supplies and Materials | $2,773 | $0 | 100% | $167,890 | 1.65% | $165,117 |
5000 - Other Operating Expenses and Services | $6,886 | $0 | 100% | $11,000 | 62.6% | $4,114 |
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 | $25,083 | $0 | 100% | $328,486 | 7.64% | $303,403 |
- Status
- Unsubmitted
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