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

Antelope Valley Union High

2021-22 Q4

Submitted by Dr. Betsy McKinstry
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

$967,117

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

$785,662

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

$781,236

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

$34,154

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

$592,442

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

$23,900

$2,102,392 1.14% $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 $8,763,579 36.34% $8,763,579 36.34% $5,579,068
Not Entered