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 | $1,623,000 | 88.9% | $1,623,000 | 88.9% | $180,136 | |
2000 - Non-Instructional Salaries | $993,600 | 92.86% | $993,600 | 92.86% | $70,917 | |
3000 - Employee Benefits | $1,311,600 | 82.91% | $1,311,600 | 82.91% | $224,118 | |
4000 - Supplies and Materials | $715,000 | 44.31% | $715,000 | 44.31% | $398,175 | |
5000 - Other Operating Expenses and Services | $673,000 | 126.09% | $673,000 | 126.09% | ||
6000 - Capital Outlay | $4,436,366 | 2.18% | $4,436,366 | 2.18% | $4,339,661 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $369,200 | 57.19% | $369,200 | 57.19% | $158,055 | |
Totals | $4,926,306 | $10,121,766 | 48.67% | $10,121,766 | $5,195,460 |