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

Antelope Valley Union High

2021-22 Q3

Submitted by Brandy Berryman
Approved by Brandy Berryman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,099,186

$1,180,954 93.08% $1,968,257 55.85% $869,071
2000 - Non-Instructional Salaries

$871,792

$519,719 167.74% $866,199 100.65% -$5,593
3000 - Employee Benefits

$882,218

$556,039 158.66% $926,731 95.2% $44,513
4000 - Supplies and Materials

$180,728

$600,000 30.12% $1,000,000 18.07% $819,272
5000 - Other Operating Expenses and Services

$606,641

$900,000 67.4% $1,500,000 40.44% $893,359
6000 - Capital Outlay

$23,900

$1,501,435 1.59% $2,502,392 0.96% $2,478,492
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $3,664,465 $5,258,147 69.69% $8,763,579 41.81% $5,099,114

Reclassified an expenditure that was incorrectly entered as a 4380 to the correct object code of 5630 in the amount of 133,500.00. I need my 4000's reduced by $133,500 to make this number accurate.