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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 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

$780,477

$885,716 88.12% $1,968,257 39.65% $1,187,780
2000 - Non-Instructional Salaries

$780,083

$569,790 136.91% $1,266,199 61.61% $486,116
3000 - Employee Benefits

$704,787

$417,029 169% $926,731 76.05% $221,944
4000 - Supplies and Materials

$24,112

$450,000 5.36% $1,000,000 2.41% $975,888
5000 - Other Operating Expenses and Services

$822,916

$675,000 121.91% $1,500,000 54.86% $677,084
6000 - Capital Outlay

$0

$946,076 0% $2,102,392 0% $2,102,392
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $3,112,375 $3,943,611 78.92% $8,763,579 35.51% $5,651,204
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