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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

$967,117

$1,180,954 81.89% $1,968,257 49.14% $1,001,140
2000 - Non-Instructional Salaries

$785,662

$759,719 103.41% $1,266,199 62.05% $480,537
3000 - Employee Benefits

$781,236

$556,039 140.5% $926,731 84.3% $145,495
4000 - Supplies and Materials

$34,154

$600,000 5.69% $1,000,000 3.42% $965,846
5000 - Other Operating Expenses and Services

$592,442

$900,000 65.83% $1,500,000 39.5% $907,558
6000 - Capital Outlay

$23,900

$1,261,435 1.89% $2,102,392 1.14% $2,078,492
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $3,184,511 $5,258,147 60.56% $8,763,579 36.34% $5,579,068

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.