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

Antelope Valley Union High

2021-22 Q2

Submitted by Brandy Mendoza
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

$609,895

$885,716 68.86% $1,968,257 30.99% $1,358,362
2000 - Non-Instructional Salaries

$542,528

$389,790 139.18% $866,199 62.63% $323,671
3000 - Employee Benefits

$505,422

$417,029 121.2% $926,731 54.54% $421,309
4000 - Supplies and Materials

$153,509

$450,000 34.11% $1,000,000 15.35% $846,491
5000 - Other Operating Expenses and Services

$311,033

$675,000 46.08% $1,500,000 20.74% $1,188,967
6000 - Capital Outlay

$0

$1,126,076 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 $2,122,387 $3,943,611 53.82% $8,763,579 24.22% $6,641,192

Expenditures in Capital Outlay are in the planning phase and an update will be provided when further information is available.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0