nova-logo-final2

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

Antelope Valley Union High

2022-23 Q1

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

$565,183

$292,140 193.46% $1,623,000 34.82% $1,057,817
2000 - Non-Instructional Salaries

$385,313

$178,848 215.44% $993,600 38.78% $608,287
3000 - Employee Benefits

$442,115

$236,088 187.27% $1,311,600 33.71% $869,485
4000 - Supplies and Materials

$137,246

$128,700 106.64% $715,000 19.2% $577,754
5000 - Other Operating Expenses and Services

$245,697

$121,140 202.82% $673,000 36.51% $427,303
6000 - Capital Outlay

$17,110

$798,546 2.14% $4,436,366 0.39% $4,419,256
7000 - Other Outgo

$0

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

$0

$66,456 0% $369,200 0% $369,200
Totals $1,792,664 $1,821,918 98.39% $10,121,766 17.71% $8,329,102
Not Entered