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APPROVED COMPLETION REPORT VIEW |
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Instructions
· To go back to
the list of completion reports click 'Go Back |
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District |
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CTDS |
090601000
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Entity ID |
7701
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Project Number |
04FCTDTP-470595-05A
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Project ID |
43414
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Grant Name |
2004
- CTE Tech Prep |
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Project Overview
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Fiscal Year |
2004
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Project Start Date |
07/01/2003
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Project End Date |
12/31/2004
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Amendment Number |
0
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Amendment Date |
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LEA Submittal Date |
01/12/2005
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Project Status |
Project
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Hold Code |
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Last Revision |
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Contact Information
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LEA
CONTACT INFORMATION |
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Designation |
Ms
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Project Director / Contact |
Trhsh
Pullin |
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Phone Number |
(928)
537-4936 |
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Fax Number |
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E-mail Address |
tpullin@cybertrails.com
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Funds Summary
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FUNDS
SUMMARY |
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Total Budgeted Funds |
59,353.00 |
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Current Fiscal Year |
31,654.00 |
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Carryover Funds |
0.00 |
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Balance unpaid at project end date |
27,699.00 |
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Balance unpaid as of 4/1/2008 |
27,699.00 |
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Allowable Cash on Hand |
0.00 |
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Cash On Hand |
8,700.30 |
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Interest Earned |
0.00 |
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Other |
0.00 |
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Comments(s) / Explanation of 'Other' Funds |
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Funding Sources
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FUNDING
SOURCES |
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Funding
Type |
CTE
Tech Prep |
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Local Funds |
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2002 Carryover |
0.00 |
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2003 Carryover |
0.00 |
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2002 Interest Carryover |
0.00 |
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2003 Interest Carryover |
0.00 |
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Miscellaneous Local |
0.00 |
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Other Local |
0.00 |
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Subtotal Local Funds |
0.00
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State Funds |
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2002 Undisbursed Carryover |
0.00 |
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2003 Undisbursed Carryover |
0.00 |
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2002 Unbudgeted Carryover |
0.00 |
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2003 Unbudgeted Carryover |
0.00 |
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2002 Holdback |
0.00 |
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2003 Holdback |
0.00 |
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2004 Allocation |
59,353.00 |
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59,353.00
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Total Funds |
59,353.00
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Expenditures
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BUDGET
LINE ITEMS |
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
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Expenditure Categories |
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Salaries - Instructional |
4100 |
0.00 |
0.00 |
0.00 |
0.00 |
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Salaries - Non-Instructional |
4150 |
0.00 |
0.00 |
0.00 |
0.00 |
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Employee - Benefits |
4200 |
0.00 |
0.00 |
0.00 |
0.00 |
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Travel |
4250 |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
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Supplies and Materials |
4300 |
7,200.00 |
245.50 |
6,954.50 |
0.00 |
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Purchased Services / Consultant Fees |
4400 |
43,153.00 |
22,708.20 |
20,444.80 |
0.00 |
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Tuition |
4500 |
0.00 |
0.00 |
0.00 |
0.00 |
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Printing and Reproduction |
4600 |
8,000.00 |
0.00 |
8,000.00 |
0.00 |
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Utilities and Communications |
4700 |
0.00 |
0.00 |
0.00 |
0.00 |
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Other Expenses |
4800 |
0.00 |
0.00 |
0.00 |
0.00 |
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Subtotal for Expenditure Categories |
59,353.00
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22,953.70
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36,399.30
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0.00
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Project SubTotal |
59,353.00
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22,953.70
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36,399.30
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0.00
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Indirect Cost |
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Restricted Indirect Cost Rate 0 % |
9999 |
0.00 |
0.00 |
0.00 |
0.00 |
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Capital Outlay |
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Capital Outlay |
4900 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total |
59,353.00
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22,953.70
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36,399.30
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0.00
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
Summary Analysis
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SUMMARY
ANALYSIS |
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Category
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Fund |
Interest |
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Fiscal year 2002 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 2003 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 2004 |
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Return |
8,700.30 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Release Information
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COMPLETION
REPORT INFORMATION |
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Evaluation Comments |
Northland
Pioneer has $8,700.30 in unexpended funds for its FY04 Tech Prep Incentive
Grant that must be returned to the ADE. No interest was claimed. |
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Amount to Release |
0.00
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Balance unpaid at project end date |
27,699.00
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Balance unpaid as of 4/1/2008 |
27,699.00
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Amount Not to be paid |
27,699.00
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Accounting Comments |
Northland
Pioneer has $8,700.30 in unexpended funds for its FY04 Tech Prep Incentive
Grant that must be returned to the ADE. No interest was claimed. |