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California Adult Education Program Fiscal Reporting 01 Allan Hancock College Consortium

Allan Hancock Joint CCD

2021-22 Q4

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

$23,117

$43,529 53.11% $108,822 21.24% $85,705
2000 - Non-Instructional Salaries

$317,700

$298,258 106.52% $745,644 42.61% $427,944
3000 - Employee Benefits

$78,385

$120,548 65.02% $301,369 26.01% $222,984
4000 - Supplies and Materials

$206,172

$88,000 234.29% $220,000 93.71% $13,828
5000 - Other Operating Expenses and Services

$135,261

$61,072 221.48% $152,679 88.59% $17,418
6000 - Capital Outlay

$122,613

$72,790 168.45% $181,976 67.38% $59,363
7000 - Other Outgo

$0

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

$44,162

$34,022 129.81% $85,054 51.92% $40,892
Totals $927,410 $718,218 129.13% $1,795,544 51.65% $868,134
Not Entered

Lompoc Unified

2021-22 Q4

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

$463,334

$835,425 55.46% $835,425 55.46% $372,091
2000 - Non-Instructional Salaries

$111,538

$237,030 47.06% $237,030 47.06% $125,492
3000 - Employee Benefits

$180,032

$357,070 50.42% $357,070 50.42% $177,038
4000 - Supplies and Materials

$60,688

$139,858 43.39% $139,858 43.39% $79,170
5000 - Other Operating Expenses and Services

$155,622

$219,443 70.92% $219,443 70.92% $63,821
6000 - Capital Outlay

$0

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

$0

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

$48,561

$90,872 53.44% $90,872 53.44% $42,311
Totals $1,019,775 $1,908,317 53.44% $1,908,317 53.44% $888,542
Not Entered