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California Adult Education Program Fiscal Reporting 01 Allan Hancock College Consortium

Allan Hancock Joint CCD

2021-22 Q3

Submitted by Marina Washburn
Approved by Lompoc Adult School and Career Center Elaine Webber
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$15,094

$38,088 39.63% $108,822 13.87% $93,728
2000 - Non-Instructional Salaries

$220,102

$283,725 77.58% $810,644 27.15% $590,542
3000 - Employee Benefits

$57,272

$105,479 54.3% $301,369 19% $244,097
4000 - Supplies and Materials

$134,109

$54,250 247.21% $155,000 86.52% $20,891
5000 - Other Operating Expenses and Services

$99,257

$53,438 185.74% $152,679 65.01% $53,422
6000 - Capital Outlay

$113,796

$63,692 178.67% $181,976 62.53% $68,180
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$31,980

$29,769 107.43% $85,054 37.6% $53,074
Totals $671,610 $628,440 106.87% $1,795,544 37.4% $1,123,934
Not Entered

Lompoc Unified

2021-22 Q3

Submitted by Lompoc Adult School and Career Center Elaine Webber
Approved by Lompoc Adult School and Career Center Elaine Webber
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$286,026

$618,215 46.27% $835,425 34.24% $549,399
2000 - Non-Instructional Salaries

$75,845

$175,402 43.24% $237,030 32% $161,185
3000 - Employee Benefits

$99,116

$264,232 37.51% $357,070 27.76% $257,954
4000 - Supplies and Materials

$51,459

$103,495 49.72% $139,858 36.79% $88,399
5000 - Other Operating Expenses and Services

$117,932

$162,388 72.62% $219,443 53.74% $101,511
6000 - Capital Outlay

$0

$21,178 0% $28,619 0% $28,619
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$31,519

$67,245 46.87% $90,872 34.69% $59,353
Totals $661,897 $1,412,155 46.87% $1,908,317 34.68% $1,246,420
Not Entered