California Adult Education Program
Fiscal Reporting

Produced: Aug 21, 2025, 10:17 PM UTC - By Jo Morgan-Kim

Antelope Valley Union High

2024-25 Q4

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

$1,218,282

$1,201,809
101.37%
$1,201,809
101.37%
-$16,473
2000 - Non-Instructional Salaries

$827,196

$802,072
103.13%
$802,072
103.13%
-$25,124
3000 - Employee Benefits

$964,205

$1,054,517
91.44%
$1,054,517
91.44%
$90,312
4000 - Supplies and Materials

$82,297

$153,166
53.73%
$153,166
53.73%
$70,869
5000 - Other Operating Expenses and Services

$723,679

$800,959
90.35%
$800,959
90.35%
$77,280
6000 - Capital Outlay

$117,958

$3,751,183
3.14%
$3,751,183
3.14%
$3,633,225
7000 - Other Outgo

$0

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

$183,722

$232,000
79.19%
$232,000
79.19%
$48,278
Totals $4,117,339 $7,995,706 51.49% $7,995,706 51.49% $3,878,367
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$4,968,717$1,090,350$3,878,367 78.06% 20%08/21/2025 03:17 PM PDT
2023-24$4,916,112$1,889,123$3,026,989 61.57% 20%08/19/2024 04:25 PM PDT
Not Entered