California Adult Education Program
Fiscal Reporting

Antelope Valley Union High

2022-23 Q3

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

$1,230,161

$876,420 140.36% $1,623,000 75.8% $392,839
2000 - Non-Instructional Salaries

$800,126

$536,544 149.13% $993,600 80.53% $193,474
3000 - Employee Benefits

$949,593

$708,264 134.07% $1,311,600 72.4% $362,007
4000 - Supplies and Materials

$289,307

$386,100 74.93% $715,000 40.46% $425,693
5000 - Other Operating Expenses and Services

$480,835

$363,420 132.31% $673,000 71.45% $192,165
6000 - Capital Outlay

$92,612

$2,395,638 3.87% $4,436,366 2.09% $4,343,754
7000 - Other Outgo

$0

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

$0

$199,368 0% $369,200 0% $369,200
Totals $3,842,634 $5,465,754 70.3% $10,121,766 37.96% $6,279,132
Not Entered