CTEIG_Financial_Expenditure_Report_22 FINAL.xlsx

	A	B	C	D	E	F	G	H	I	J
1	2022 Career Technical Education Incentive Grant (CTEIG) Annual Expenditure Report									Page 1 of 5
2	California Department of Education - November 2021
3	Spending Amounts								Reviewed By:	[CDE USE - Enter Reviewer Name]
4	Instructions: Complete Table A below to populate Table B. Include ALL expenditures and matching funds for ALL rounds of funding.								CDE Use Only
5	Do NOT report on an accrual basis. The expenditures reported for each grant year in Table A must NOT exceed the allocations received for each grant year in Table B.
6	Example: If your allocation for a grant year was $1,000,000 (entered in Table B), you must report how much of the $1,000,000 allocation
7	has been spent in the corresponding CTEIG expenditure column (Table A). Enter CTEIG Allocation amounts only in Table B.
8	LEA Name:	[Enter LEA Name Here]					CDS Code:	[Enter CDS Code Here]
9	Table A		Final	Report	Final	Report
10	Object Code	Object Code Title	2017-18 (1:2) All CTEIG Expenditures	2017-18 (1:2) LEA Match (Actual)	2019-20 (1:2) All CTEIG Expenditures	2019-20 (1:2) LEA Match (Actual)	2020-21 (1:2) All CTEIG Expenditures	2020-21 (1:2) LEA Match (Actual)	Total CTEIG Expenditures	Total LEA Match (Actual)
11	1000	Certified Personnel Salaries	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
12	2000	Classified Personnel Salaries	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
13	3000	Employee Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
14	4000	Books and Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
15	5000	Services and Other Operating	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
16	6000	Capital Outlay	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
17	7000	Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
18		Totals	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
19
20	Table B	Funding Round Year	Match Ratio	Total CTEIG Allocation	Allocation Minus 10% Withheld Until Final Report Received	Total CTEIG Expenditures	CTEIG Balance to Spend	LEA Minimum Match	Total LEA Match (Actual)	LEA Matching Funds Status*
21	Final Report	2017-18	1:2	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00
22	Final Report	2019–20	1:2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
23		2020–21	1:2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
24			Totals	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00
25	* if negative number, match wasn't met
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