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California Adult Education Program Fiscal Reporting 03 Barstow Area Consortium for Adult Education

Baker Valley Unified

2021-22 Q1

Submitted by Elena Rivera
Approved by Eva Bagg
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$693

$4,856 14.27% $12,141 5.71% $11,448
2000 - Non-Instructional Salaries

$0

$2,720 0% $6,800 0% $6,800
3000 - Employee Benefits

$140

$2,280 6.14% $5,700 2.46% $5,560
4000 - Supplies and Materials

$40,736

$18,800 216.68% $47,000 86.67% $6,264
5000 - Other Operating Expenses and Services

$0

$6,000 0% $15,000 0% $15,000
6000 - Capital Outlay

$25,000

$10,058 248.56% $25,145 99.42% $145
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $66,569 $44,714 148.88% $111,786 59.55% $45,217
Not Entered

Barstow CCD

2021-22 Q1

Submitted by Elena Rivera
Approved by Eva Bagg
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$5,775

$10,778 53.58% $107,783 5.36% $102,008
2000 - Non-Instructional Salaries

$26,567

$13,296 199.81% $132,962 19.98% $106,395
3000 - Employee Benefits

$7,127

$9,191 77.55% $91,906 7.75% $84,779
4000 - Supplies and Materials

$3,840

$1,500 256% $15,000 25.6% $11,160
5000 - Other Operating Expenses and Services

$0

$7,500 0% $75,000 0% $75,000
6000 - Capital Outlay

$0

$5,673 0% $56,734 0% $56,734
7000 - Other Outgo

$0

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

$0

$1,500 0% $15,000 0% $15,000
Totals $43,309 $49,439 87.6% $494,385 8.76% $451,076
Not Entered

Barstow Unified

2021-22 Q1

Submitted by Michelle Colleoc
Approved by Eva Bagg
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$19,500 0% $130,000 0% $130,000
2000 - Non-Instructional Salaries

$8,525

$7,500 113.67% $50,000 17.05% $41,475
3000 - Employee Benefits

$2,926

$9,750 30.01% $65,000 4.5% $62,074
4000 - Supplies and Materials

$0

$30,000 0% $200,000 0% $200,000
5000 - Other Operating Expenses and Services

$13,540

$22,046 61.42% $146,972 9.21% $133,432
6000 - Capital Outlay

$0

$3,750 0% $25,000 0% $25,000
7000 - Other Outgo

$0

$3,300 0% $22,000 0% $22,000
Indirect Costs

$0

$4,785 0% $31,900 0% $31,900
Totals $24,991 $100,631 24.83% $670,872 3.73% $645,881
Not Entered

Silver Valley Unified

2021-22 Q1

Submitted by Jeff Youskievicz
Approved by Eva Bagg
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$4,248 0% $70,802 0% $70,802
2000 - Non-Instructional Salaries

$1,323

$600 220.5% $10,000 13.23% $8,677
3000 - Employee Benefits

$190

$1,200 15.83% $20,000 0.95% $19,810
4000 - Supplies and Materials

$0

$2,700 0% $45,000 0% $45,000
5000 - Other Operating Expenses and Services

$846

$1,200 70.5% $20,000 4.23% $19,154
6000 - Capital Outlay

$0

$10,800 0% $180,000 0% $180,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $2,359 $20,748 11.37% $345,802 0.68% $343,443
Not Entered