California Adult Education Program
Fiscal Reporting

Produced: Nov 20, 2025, 08:54 PM UTC - By Elaine Webber

Consortium Summary| Total Expenditures: $137,840 Total Allocation: $2,100,935 Total Carryover: $1,963,095 (93.44%)
Carryover Compliance

Allan Hancock Joint CCD

2025-26 Q1

Submitted by Dana Avila
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

$18,324

$5,750
318.68%
$23,000
79.67%
$4,676
2000 - Non-Instructional Salaries

$90,781

$148,037
61.32%
$592,147
15.33%
$501,366
3000 - Employee Benefits

$35,897

$47,638
75.35%
$190,551
18.84%
$154,654
4000 - Supplies and Materials

$59,533

$22,739
261.81%
$90,957
65.45%
$31,424
5000 - Other Operating Expenses and Services

$35,265

$11,149
316.32%
$44,594
79.08%
$9,329
6000 - Capital Outlay

$200

$1,300
15.38%
$5,200
3.85%
$5,000
7000 - Other Outgo

$0

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

$12,000

$11,831
101.43%
$47,322
25.36%
$35,322
Totals $252,000 $248,443 101.43% $993,771 25.36% $741,771
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$879,611$137,840$741,771 84.33% 80%-
2024-25$857,199$743,039$114,160 13.32% N/A09/12/2025 09:57 AM PDT
Not Entered

Lompoc Unified

2025-26 Q1

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

$127,667

$185,958
68.65%
$885,515
14.42%
$757,848
2000 - Non-Instructional Salaries

$53,794

$86,584
62.13%
$412,305
13.05%
$358,511
3000 - Employee Benefits

$55,464

$85,619
64.78%
$407,709
13.6%
$352,245
4000 - Supplies and Materials

$4,619

$10,682
43.24%
$50,866
9.08%
$46,247
5000 - Other Operating Expenses and Services

$20,794

$34,201
60.8%
$162,862
12.77%
$142,068
6000 - Capital Outlay

$0

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

$0

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

$13,117

$20,152
65.09%
$95,963
13.67%
$82,846
Totals $275,455 $423,196 65.09% $2,015,220 13.67% $1,739,765
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$1,221,324-$518,441$1,221,324 100% 80%-
2024-25$1,190,205$396,309$793,896 66.7% N/A09/12/2025 09:57 AM PDT
Not Entered