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 | $876,420 | 140.36% | $1,623,000 | 75.8% | $392,839 | |
2000 - Non-Instructional Salaries | $536,544 | 149.13% | $993,600 | 80.53% | $193,474 | |
3000 - Employee Benefits | $708,264 | 134.07% | $1,311,600 | 72.4% | $362,007 | |
4000 - Supplies and Materials | $386,100 | 74.93% | $715,000 | 40.46% | $425,693 | |
5000 - Other Operating Expenses and Services | $363,420 | 132.31% | $673,000 | 71.45% | $192,165 | |
6000 - Capital Outlay | $2,395,638 | 3.87% | $4,436,366 | 2.09% | $4,343,754 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |