California Adult Education Program
Fiscal Reporting

Produced: Oct 21, 2025, 06:48 PM UTC - By Jo Morgan-Kim

Antelope Valley Union High

2025-26 Q1

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

$198,327

$225,486
87.96%
$1,503,238
13.19%
$1,304,911
2000 - Non-Instructional Salaries

$167,953

$112,545
149.23%
$750,299
22.38%
$582,346
3000 - Employee Benefits

$186,994

$147,164
127.06%
$981,095
19.06%
$794,101
4000 - Supplies and Materials

$13,099

$24,833
52.75%
$165,552
7.91%
$152,453
5000 - Other Operating Expenses and Services

$142,127

$100,475
141.46%
$669,832
21.22%
$527,705
6000 - Capital Outlay

$71,253

$703,177
10.13%
$4,687,848
1.52%
$4,616,595
7000 - Other Outgo

$0

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

$0

$30,525
0%
$203,500
0%
$203,500
Totals $779,753 $1,344,205 58.01% $8,961,364 8.7% $8,181,611
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
2025-26$5,082,997-$3,098,614$5,082,997 100% 20%-
2024-25$4,968,717$1,090,350$3,878,367 78.06% 20%08/21/2025 03:17 PM PDT
Not Entered