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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

$609,894

$885,716 68.86% $1,968,257 30.99% $1,358,363
2000 - Non-Instructional Salaries

$542,528

$569,790 95.22% $1,266,199 42.85% $723,671
3000 - Employee Benefits

$505,421

$417,029 121.2% $926,731 54.54% $421,310
4000 - Supplies and Materials

$20,008

$450,000 4.45% $1,000,000 2% $979,992
5000 - Other Operating Expenses and Services

$464,542

$675,000 68.82% $1,500,000 30.97% $1,035,458
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 $2,142,393 $3,943,611 54.33% $8,763,579 24.45% $6,621,186

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