nova-logo-final2

California Adult Education Program Fiscal Reporting 05 Greater Opportunity Through Adult Learning

Cabrillo CCD

2021-22 Q3

Submitted by Carena Dewis
Approved by Annabelle Rodriguez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$82,106

$35,587 230.72% $142,348 57.68% $60,242
2000 - Non-Instructional Salaries

$170,087

$69,931 243.22% $279,722 60.81% $109,635
3000 - Employee Benefits

$118,370

$44,885 263.72% $179,538 65.93% $61,168
4000 - Supplies and Materials

$5,378

$6,856 78.45% $27,422 19.61% $22,044
5000 - Other Operating Expenses and Services

$24,910

$22,067 112.88% $88,267 28.22% $63,357
6000 - Capital Outlay

$0

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

$0

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

$13,587

$4,871 278.95% $19,483 69.74% $5,896
Totals $414,438 $184,195 225% $736,780 56.25% $322,342
Not Entered

Pajaro Valley Unified

2021-22 Q3

Submitted by Colleen Bugayong Pajaro Valley Unified School District
Approved by Annabelle Rodriguez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$535,603

$1,141,490 46.92% $1,521,987 35.19% $986,384
2000 - Non-Instructional Salaries

$410,293

$446,784 91.83% $595,712 68.87% $185,419
3000 - Employee Benefits

$566,302

$864,938 65.47% $1,153,250 49.1% $586,948
4000 - Supplies and Materials

$99,914

$236,063 42.33% $314,750 31.74% $214,836
5000 - Other Operating Expenses and Services

$184,931

$392,778 47.08% $523,704 35.31% $338,773
6000 - Capital Outlay

$0

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

$0

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

$64,238

$110,030 58.38% $146,706 43.79% $82,468
Totals $1,861,281 $3,192,082 58.31% $4,256,109 43.73% $2,394,828

None.

Santa Cruz Co. Office of Education

2021-22 Q3

Submitted by Taylor Threlkeld
Approved by Annabelle Rodriguez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$32,013

$31,001 103.27% $41,334 77.45% $9,321
2000 - Non-Instructional Salaries

$5,058

$8,528 59.31% $11,370 44.49% $6,312
3000 - Employee Benefits

$18,118

$20,157 89.88% $26,876 67.41% $8,758
4000 - Supplies and Materials

$0

$3,242 0% $4,322 0% $4,322
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$2,759

$3,146 87.69% $4,195 65.77% $1,436
Totals $57,948 $66,073 87.7% $88,097 65.78% $30,149
Not Entered