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California Adult Education Program Fiscal Reporting 02 Antelope Valley Regional Adult Education Consortium

Antelope Valley Union High

2021-22 Q1

Submitted
Approved by Dr. Betsy McKinstry
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$170,582

$295,239 57.78% $1,968,257 8.67% $1,797,675
2000 - Non-Instructional Salaries

$237,555

$129,930 182.83% $866,199 27.42% $628,644
3000 - Employee Benefits

$199,365

$139,010 143.42% $926,731 21.51% $727,366
4000 - Supplies and Materials

$137,603

$150,000 91.74% $1,000,000 13.76% $862,397
5000 - Other Operating Expenses and Services

$224,874

$225,000 99.94% $1,500,000 14.99% $1,275,126
6000 - Capital Outlay

$0

$375,359 0% $2,502,392 0% $2,502,392
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $969,979 $1,314,537 73.79% $8,763,579 11.07% $7,793,600
Not Entered