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California Adult Education Program Fiscal Reporting 04 Butte-Glenn Adult Education Consortium

Butte Co. Office of Education

2021-22 Q4

Submitted by Jennifer Foglesong
Approved by Melisse Boyd
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$86,386

$86,386 100% $86,386 100% $0
2000 - Non-Instructional Salaries

$31,115

$31,115 100% $31,115 100% $0
3000 - Employee Benefits

$44,838

$44,838 100% $44,838 100% $0
4000 - Supplies and Materials

$21,308

$21,308 100% $21,308 100% $0
5000 - Other Operating Expenses and Services

$27,620

$27,620 100% $27,620 100% $0
6000 - Capital Outlay

$24,194

$24,194 100% $24,194 100% $0
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $235,461 $235,461 100% $235,461 100% $0
Not Entered

Butte-Glenn CCD

2021-22 Q4

Submitted by Melisse Boyd
Approved by Melisse Boyd
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$2,500

$2,500 100% $2,500 100% $0
2000 - Non-Instructional Salaries

$24,904

$41,506 60% $41,506 60% $16,602
3000 - Employee Benefits

$15,927

$26,545 60% $26,545 60% $10,618
4000 - Supplies and Materials

$0

$1,711 0% $1,711 0% $1,711
5000 - Other Operating Expenses and Services

$10,026

$0 100% $0 100% -$10,026
6000 - Capital Outlay

$2,400

$4,000 60% $4,000 60% $1,600
7000 - Other Outgo

$0

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

$2,408

$4,013 60% $4,013 60% $1,605
Totals $58,165 $80,275 72.46% $80,275 72.46% $22,110
Not Entered

Glenn Co. Office of Education

2021-22 Q4

Submitted by Lourdes Ruiz
Approved by Melisse Boyd
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$140,000

$140,000 100% $140,000 100% $0
2000 - Non-Instructional Salaries

$155,000

$155,000 100% $155,000 100% $0
3000 - Employee Benefits

$120,243

$120,243 100% $120,243 100% $0
4000 - Supplies and Materials

$1,367

$1,500 91.13% $1,500 91.13% $133
5000 - Other Operating Expenses and Services

$73,000

$73,000 100% $73,000 100% $0
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$23,989

$23,989 100% $23,989 100% $0
Totals $513,599 $513,732 99.97% $513,732 99.97% $133

Continuation of ESL and EL Civics classes at both of our sites remotely. Medical Terminology is now offered online, year round. Printing and Graphics, Classes for adults with disabilities, Citizenship, EL Civics, and High School Diploma/High School Equivalency classes continue. Career and college support provided on walk in basis. We continue to offer childcare packets for our students' children. Starting to expand our Health pathway. 

Hamilton Unified

2021-22 Q4

Submitted by Jeremy Powell
Approved by Melisse Boyd
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$49,650

$85,500 58.07% $85,500 58.07% $35,850
2000 - Non-Instructional Salaries

$68,502

$61,363 111.63% $61,363 111.63% -$7,139
3000 - Employee Benefits

$53,527

$61,286 87.34% $61,286 87.34% $7,759
4000 - Supplies and Materials

$6,429

$43,170 14.89% $43,170 14.89% $36,741
5000 - Other Operating Expenses and Services

$6,713

$15,500 43.31% $15,500 43.31% $8,787
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$9,241

$13,160 70.22% $13,160 70.22% $3,919
Totals $194,062 $279,979 69.31% $279,979 69.31% $85,917
Not Entered

Oroville Union High

2021-22 Q4

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

$294,275

$73,569 400% $294,275 100% $0
2000 - Non-Instructional Salaries

$222,432

$55,608 400% $222,432 100% $0
3000 - Employee Benefits

$321,827

$80,457 400% $321,827 100% $0
4000 - Supplies and Materials

$49,270

$12,318 400% $49,270 100% $0
5000 - Other Operating Expenses and Services

$251,641

$62,910 400% $251,641 100% $0
6000 - Capital Outlay

$11,890

$2,973 400% $11,890 100% $0
7000 - Other Outgo

$57,309

$14,327 400% $57,309 100% $0
Indirect Costs

$0

$0 100% $0 100% $0
Totals $1,208,644 $302,161 400% $1,208,644 100% $0

All funding expended.  

Paradise Unified

2021-22 Q4

Submitted by Mike Lerch
Approved by Melisse Boyd
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$54,880

$17,702 310.02% $70,809 77.5% $15,929
2000 - Non-Instructional Salaries

$8,504

$2,500 340.16% $10,000 85.04% $1,496
3000 - Employee Benefits

$24,435

$7,500 325.8% $30,000 81.45% $5,565
4000 - Supplies and Materials

$929

$2,000 46.45% $8,000 11.61% $7,071
5000 - Other Operating Expenses and Services

$0

$2,000 0% $8,000 0% $8,000
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $88,748 $31,702 279.94% $126,809 69.99% $38,061
Not Entered