California Adult Education Program
Fiscal Reporting

Produced: Aug 31, 2023, 06:57 PM UTC - By Jo Morgan-Kim

Antelope Valley Union High

2022-23 Q4

Submitted by Jo Morgan-Kim
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

$1,442,864

$1,623,000
88.9%
$1,623,000
88.9%
$180,136
2000 - Non-Instructional Salaries

$922,683

$993,600
92.86%
$993,600
92.86%
$70,917
3000 - Employee Benefits

$1,087,482

$1,311,600
82.91%
$1,311,600
82.91%
$224,118
4000 - Supplies and Materials

$316,825

$715,000
44.31%
$715,000
44.31%
$398,175
5000 - Other Operating Expenses and Services

$848,602

$673,000
126.09%
$673,000
126.09%
-$175,602
6000 - Capital Outlay

$96,705

$4,436,366
2.18%
$4,436,366
2.18%
$4,339,661
7000 - Other Outgo

$0

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

$211,145

$369,200
57.19%
$369,200
57.19%
$158,055
Totals $4,926,306 $10,121,766 48.67% $10,121,766 48.67% $5,195,460
Not Entered