California Adult Education Program
Fiscal Reporting

Produced: Aug 31, 2023, 10:55 PM UTC - By Sofia Ramirez Gelpi

Allan Hancock Joint CCD

2022-23 Q4

Submitted by Dr. Sofia Ramirez Gelpi Ph.D.
Approved by Dr. Sofia Ramirez Gelpi Ph.D.
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$12,032

$45,218
26.61%
$113,045
10.64%
$101,013
2000 - Non-Instructional Salaries

$275,108

$309,790
88.8%
$774,476
35.52%
$499,368
3000 - Employee Benefits

$75,365

$125,190
60.2%
$312,975
24.08%
$237,610
4000 - Supplies and Materials

$29,242

$50,830
57.53%
$127,074
23.01%
$97,832
5000 - Other Operating Expenses and Services

$119,360

$63,430
188.18%
$158,574
75.27%
$39,214
6000 - Capital Outlay

$101,747

$40,699
250%
$101,747
100%
$0
7000 - Other Outgo

$0

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

$18,032

$31,583
57.09%
$78,958
22.84%
$60,926
Totals $630,886 $666,740 94.62% $1,666,849 37.85% $1,035,963
Not Entered

Lompoc Unified

2022-23 Q4

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

$483,430

$907,742
53.26%
$907,742
53.26%
$424,312
2000 - Non-Instructional Salaries

$150,548

$231,553
65.02%
$231,553
65.02%
$81,005
3000 - Employee Benefits

$210,831

$360,493
58.48%
$360,493
58.48%
$149,662
4000 - Supplies and Materials

$32,897

$111,834
29.42%
$111,834
29.42%
$78,937
5000 - Other Operating Expenses and Services

$123,112

$262,138
46.96%
$262,138
46.96%
$139,026
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

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

$50,041

$93,688
53.41%
$93,688
53.41%
$43,647
Totals $1,050,859 $1,967,448 53.41% $1,967,448 53.41% $916,589
Not Entered