CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
Year: 2020-21
CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
2020-21 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
ABC Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Bellflower Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Cerritos CCD | Submitted | Submitted | Not Submitted | Not Submitted |
Downey Unified | Submitted | Submitted | Not Submitted | Not Submitted |
Norwalk-La Mirada Unified | Submitted | Submitted | Not Submitted | Not Submitted |
ABC Unified
ABC Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $514,488 | $771,538 | 66.68% | $3,086,150 | 16.67% | $2,571,662 |
2000 - Non-Instructional Salaries | $356,719 | $444,127 | 80.32% | $1,776,506 | 20.08% | $1,419,787 |
3000 - Employee Benefits | $290,719 | $494,861 | 58.75% | $1,979,444 | 14.69% | $1,688,725 |
4000 - Supplies and Materials | $378,867 | $210,493 | 179.99% | $841,970 | 45% | $463,103 |
5000 - Other Operating Expenses and Services | $354,400 | $142,762 | 248.25% | $571,048 | 62.06% | $216,648 |
6000 - Capital Outlay | $17,997 | $6,258 | 287.61% | $25,030 | 71.9% | $7,033 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $103,230 | 0% | $412,921 | 0% | $412,921 |
Totals | $1,913,190 | $2,173,267 | 88.03% | $8,693,069 | 22.01% | $6,779,879 |
- Status
- Submitted
ABC Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,105,539 | $1,543,075 | 71.65% | $3,086,150 | 35.82% | $1,980,611 |
2000 - Non-Instructional Salaries | $829,719 | $888,253 | 93.41% | $1,776,506 | 46.71% | $946,787 |
3000 - Employee Benefits | $799,980 | $989,722 | 80.83% | $1,979,444 | 40.41% | $1,179,464 |
4000 - Supplies and Materials | $441,431 | $420,985 | 104.86% | $841,970 | 52.43% | $400,539 |
5000 - Other Operating Expenses and Services | $355,134 | $285,524 | 124.38% | $571,048 | 62.19% | $215,914 |
6000 - Capital Outlay | $25,030 | $12,515 | 200% | $25,030 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $206,461 | $206,461 | 100% | $412,921 | 50% | $206,460 |
Totals | $3,763,294 | $4,346,535 | 86.58% | $8,693,069 | 43.29% | $4,929,775 |
- Status
- Submitted
Allocation Year Closeout: 2018-19
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2018-19 Reverted Funds:
- $0
- 2018-19 Status
- Closed
- Submitting Authority
- PaoLing Guo, Dr.
- Nancy Amara, Assistant Principal
- Travis Crow, Assistant Principal
- Bhavana Rajnekar, Accounting Technician
ABC Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,105,539 | $2,314,613 | 47.76% | $3,086,150 | 35.82% | $1,980,611 |
2000 - Non-Instructional Salaries | $829,719 | $1,332,380 | 62.27% | $1,776,506 | 46.71% | $946,787 |
3000 - Employee Benefits | $799,980 | $1,484,583 | 53.89% | $1,979,444 | 40.41% | $1,179,464 |
4000 - Supplies and Materials | $441,431 | $631,478 | 69.9% | $841,970 | 52.43% | $400,539 |
5000 - Other Operating Expenses and Services | $355,134 | $428,286 | 82.92% | $571,048 | 62.19% | $215,914 |
6000 - Capital Outlay | $25,030 | $18,773 | 133.33% | $25,030 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $206,461 | $309,691 | 66.67% | $412,921 | 50% | $206,460 |
Totals | $3,763,294 | $6,519,802 | 57.72% | $8,693,069 | 43.29% | $4,929,775 |
- Status
- Unsubmitted
ABC Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,105,539 | $3,086,150 | 35.82% | $3,086,150 | 35.82% | $1,980,611 |
2000 - Non-Instructional Salaries | $829,719 | $1,776,506 | 46.71% | $1,776,506 | 46.71% | $946,787 |
3000 - Employee Benefits | $799,980 | $1,979,444 | 40.41% | $1,979,444 | 40.41% | $1,179,464 |
4000 - Supplies and Materials | $441,431 | $841,970 | 52.43% | $841,970 | 52.43% | $400,539 |
5000 - Other Operating Expenses and Services | $355,134 | $571,048 | 62.19% | $571,048 | 62.19% | $215,914 |
6000 - Capital Outlay | $25,030 | $25,030 | 100% | $25,030 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $206,461 | $412,921 | 50% | $412,921 | 50% | $206,460 |
Totals | $3,763,294 | $8,693,069 | 43.29% | $8,693,069 | 43.29% | $4,929,775 |
- Status
- Unsubmitted
Bellflower Unified
Bellflower Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $450 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $456 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $171 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $5,442 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $678 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $361 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $7,557 | 0% | $50,381 | 0% | $50,381 |
Corrective Action Plan
Due to COVID-19 closure, some activities and purchases were put on hold. All planned actions will be reviewed for quarter 2.- Status
- Submitted
Bellflower Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $900 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $911 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $342 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $10,884 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $1,355 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $722 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $15,114 | 0% | $50,381 | 0% | $50,381 |
Corrective Action Plan
There was a change in leadership and we were not able to follow the progress toward goals.- Status
- Submitted
Allocation Year Closeout: 2018-19
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2018-19 Reverted Funds:
- $0
- 2018-19 Status
- Closed
- Submitting Authority
- malcohm heron Dr. , Principal/Coordinator
- Tia Ewing
Bellflower Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,350 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $0 | $1,367 | 0% | $3,037 | 0% | $3,037 |
3000 - Employee Benefits | $0 | $513 | 0% | $1,139 | 0% | $1,139 |
4000 - Supplies and Materials | $0 | $16,326 | 0% | $36,279 | 0% | $36,279 |
5000 - Other Operating Expenses and Services | $0 | $2,033 | 0% | $4,518 | 0% | $4,518 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $1,084 | 0% | $2,408 | 0% | $2,408 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $22,671 | 0% | $50,381 | 0% | $50,381 |
- Status
- Unsubmitted
Bellflower Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,800 | 0% | $3,000 | 0% | $3,000 |
2000 - Non-Instructional Salaries | $5,963 | $1,822 | 327.24% | $3,037 | 196.35% | |
3000 - Employee Benefits | $2,132 | $683 | 311.97% | $1,139 | 187.18% | |
4000 - Supplies and Materials | $21,054 | $21,767 | 96.72% | $36,279 | 58.03% | $15,225 |
5000 - Other Operating Expenses and Services | $19,699 | $2,711 | 726.69% | $4,518 | 436.01% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $636 | $1,445 | 44.02% | $2,408 | 26.41% | $1,772 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $49,484 | $30,229 | 163.7% | $50,381 | 98.22% | $897 |
- Status
- Unsubmitted
Cerritos CCD
Cerritos CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $20,965 | $0 | 100% | $152,586 | 13.74% | $131,621 |
2000 - Non-Instructional Salaries | $46,350 | $0 | 100% | $184,299 | 25.15% | $137,949 |
3000 - Employee Benefits | $9,515 | $0 | 100% | $105,538 | 9.02% | $96,023 |
4000 - Supplies and Materials | $0 | $0 | 100% | $4,023 | 0% | $4,023 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,169 | $3,055 | 103.74% | $20,365 | 15.56% | $17,196 |
Totals | $82,399 | $3,055 | 2,697.41% | $529,449 | 15.56% | $447,050 |
- Status
- Submitted
Cerritos CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $62,190 | $0 | 100% | $152,586 | 40.76% | $90,396 |
2000 - Non-Instructional Salaries | $107,181 | $0 | 100% | $184,299 | 58.16% | $77,118 |
3000 - Employee Benefits | $29,133 | $0 | 100% | $105,538 | 27.6% | $76,405 |
4000 - Supplies and Materials | $1,033 | $0 | 100% | $4,023 | 25.68% | $2,990 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,078 | $5,091 | 158.66% | $20,365 | 39.67% | $12,287 |
Totals | $210,015 | $5,091 | 4,125.02% | $529,449 | 39.67% | $319,434 |
Summary of Activities:
- Status
- Submitted
Allocation Year Closeout: 2018-19
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2018-19 Reverted Funds:
- $0
- 2018-19 Status
- Closed
- Submitting Authority
- Ms. Graciela Vasquez, Associate Dean, Adult Education & Diversity Programs
- Ms. Tracy Chau, Budget Technician
- Laura Martinez
Cerritos CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $62,190 | $0 | 100% | $152,586 | 40.76% | $90,396 |
2000 - Non-Instructional Salaries | $107,181 | $0 | 100% | $184,299 | 58.16% | $77,118 |
3000 - Employee Benefits | $29,133 | $0 | 100% | $105,538 | 27.6% | $76,405 |
4000 - Supplies and Materials | $1,033 | $0 | 100% | $4,023 | 25.68% | $2,990 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,078 | $5,091 | 158.66% | $20,365 | 39.67% | $12,287 |
Totals | $210,015 | $5,091 | 4,125.02% | $529,449 | 39.67% | $319,434 |
- Status
- Unsubmitted
Cerritos CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $62,190 | $0 | 100% | $152,586 | 40.76% | $90,396 |
2000 - Non-Instructional Salaries | $107,181 | $0 | 100% | $184,299 | 58.16% | $77,118 |
3000 - Employee Benefits | $29,133 | $0 | 100% | $105,538 | 27.6% | $76,405 |
4000 - Supplies and Materials | $1,033 | $0 | 100% | $4,023 | 25.68% | $2,990 |
5000 - Other Operating Expenses and Services | $2,400 | $0 | 100% | $62,638 | 3.83% | $60,238 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,078 | $7,128 | 113.33% | $20,365 | 39.67% | $12,287 |
Totals | $210,015 | $7,128 | 2,946.44% | $529,449 | 39.67% | $319,434 |
- Status
- Unsubmitted
Downey Unified
Downey Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $17,665 | $121,291 | 14.56% | $485,164 | 3.64% | $467,499 |
2000 - Non-Instructional Salaries | $70,364 | $100,949 | 69.7% | $403,796 | 17.43% | $333,432 |
3000 - Employee Benefits | $48,376 | $102,219 | 47.33% | $408,875 | 11.83% | $360,499 |
4000 - Supplies and Materials | $7,369 | $12,500 | 58.95% | $50,000 | 14.74% | $42,631 |
5000 - Other Operating Expenses and Services | $2,507 | $13,369 | 18.75% | $53,477 | 4.69% | $50,970 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $146,281 | $350,328 | 41.76% | $1,460,027 | 10.02% | $1,313,746 |
Corrective Action Plan
Journal entries are required to transfer some payroll expenditures from our general fund and they were not processed timely. We will make sure they are processed at the end of each quarter.- Status
- Submitted
Downey Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $202,836 | $121,291 | 167.23% | $485,164 | 41.81% | $282,328 |
2000 - Non-Instructional Salaries | $193,170 | $100,949 | 191.35% | $403,796 | 47.84% | $210,626 |
3000 - Employee Benefits | $195,933 | $102,219 | 191.68% | $408,875 | 47.92% | $212,942 |
4000 - Supplies and Materials | $16,072 | $12,500 | 128.58% | $50,000 | 32.14% | $33,928 |
5000 - Other Operating Expenses and Services | $25,104 | $13,369 | 187.77% | $53,477 | 46.94% | $28,373 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $633,115 | $350,328 | 180.72% | $1,460,027 | 43.36% | $826,912 |
Summary of Activities:
All courses/programs offered at Downey Adult School (DAS) provide full and equitable participation to all students. Not only is this fact stated in the scores of thousands of catalogs we send out multiple times each year, but it is thoroughly practiced in all programs. Programs at DAS operate on a trimester system as opposed to semesters, partly as an effort to overcome barriers by providing a shorter window for learners between entry and successful completion. Individualized instruction, career guidance, and lower student to teacher ratios are also strategies we use. This includes one-on-one tutoring as needed or required by mandate. Also, pre-tests identify learners’ remediation needs. The resulting targeted instruction addresses those needs, and close monitoring revises the targeted instruction as necessary. DAS also makes use of an online assistant program that provides access to teachers via phone and/or e-mails respond to student questions as they arrive.- Status
- Submitted
Allocation Year Closeout: 2018-19
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2018-19 Reverted Funds:
- $0
- 2018-19 Status
- Closed
- Submitting Authority
- Blanca Rochin, Principal
Downey Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $202,836 | $121,291 | 167.23% | $485,164 | 41.81% | $282,328 |
2000 - Non-Instructional Salaries | $193,170 | $100,949 | 191.35% | $403,796 | 47.84% | $210,626 |
3000 - Employee Benefits | $195,933 | $102,219 | 191.68% | $408,875 | 47.92% | $212,942 |
4000 - Supplies and Materials | $16,072 | $12,500 | 128.58% | $50,000 | 32.14% | $33,928 |
5000 - Other Operating Expenses and Services | $25,104 | $13,369 | 187.77% | $53,477 | 46.94% | $28,373 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $633,115 | $350,328 | 180.72% | $1,460,027 | 43.36% | $826,912 |
- Status
- Unsubmitted
Downey Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $202,836 | $121,291 | 167.23% | $485,164 | 41.81% | $282,328 |
2000 - Non-Instructional Salaries | $193,170 | $100,949 | 191.35% | $403,796 | 47.84% | $210,626 |
3000 - Employee Benefits | $195,933 | $102,219 | 191.68% | $408,875 | 47.92% | $212,942 |
4000 - Supplies and Materials | $16,072 | $12,500 | 128.58% | $50,000 | 32.14% | $33,928 |
5000 - Other Operating Expenses and Services | $25,104 | $13,369 | 187.77% | $53,477 | 46.94% | $28,373 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $58,715 | 0% | $58,715 | 0% | $58,715 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $633,115 | $409,043 | 154.78% | $1,460,027 | 43.36% | $826,912 |
- Status
- Unsubmitted
Norwalk-La Mirada Unified
Norwalk-La Mirada Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $272,457 | $363,899 | 74.87% | $1,455,596 | 18.72% | $1,183,139 |
2000 - Non-Instructional Salaries | $132,944 | $193,704 | 68.63% | $774,817 | 17.16% | $641,873 |
3000 - Employee Benefits | $128,038 | $177,498 | 72.13% | $709,993 | 18.03% | $581,955 |
4000 - Supplies and Materials | $0 | $109,468 | 0% | $547,341 | 0% | $547,341 |
5000 - Other Operating Expenses and Services | $76,945 | $0 | 100% | $726,526 | 10.59% | $649,581 |
6000 - Capital Outlay | $0 | $0 | 100% | $200,000 | 0% | $200,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $610,384 | $844,570 | 72.27% | $4,414,273 | 13.83% | $3,803,889 |
Corrective Action Plan
Due to COVID closures, some classes and all facility projects were put on hold. As things reopen, we will resume all classes and continue with facility upgrades.- Status
- Submitted
Norwalk-La Mirada Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $657,267 | $363,899 | 180.62% | $1,455,596 | 45.15% | $798,329 |
2000 - Non-Instructional Salaries | $286,748 | $193,704 | 148.03% | $774,817 | 37.01% | $488,069 |
3000 - Employee Benefits | $300,506 | $177,498 | 169.3% | $709,993 | 42.33% | $409,487 |
4000 - Supplies and Materials | $2,468 | $109,468 | 2.25% | $547,341 | 0.45% | $544,873 |
5000 - Other Operating Expenses and Services | $297,346 | $0 | 100% | $726,526 | 40.93% | $429,180 |
6000 - Capital Outlay | $10,910 | $0 | 100% | $200,000 | 5.46% | $189,090 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,555,245 | $844,570 | 184.15% | $4,414,273 | 35.23% | $2,859,028 |
Summary of Activities:
All courses that could be transferred to an online platform are and have been in session since July 1. Support programs, both academic and social-emotional, for students and staff have been increased. Technology tools and internet hotspots are being provided for those in need in order to participate in classes. Program advertising publications are regularly mailed out to our communities.- Status
- Submitted
Allocation Year Closeout: 2018-19
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2018-19 Reverted Funds:
- $0
- 2018-19 Status
- Closed
- Submitting Authority
- Sharon Renfro Todd, Director of Adult Education
- Mindy Chung
- Theresa Rubio, Financial Analyst
- Manuel Cardoso
Norwalk-La Mirada Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $657,267 | $363,899 | 180.62% | $1,455,596 | 45.15% | $798,329 |
2000 - Non-Instructional Salaries | $286,748 | $193,704 | 148.03% | $774,817 | 37.01% | $488,069 |
3000 - Employee Benefits | $300,506 | $177,498 | 169.3% | $709,993 | 42.33% | $409,487 |
4000 - Supplies and Materials | $2,468 | $164,202 | 1.5% | $547,341 | 0.45% | $544,873 |
5000 - Other Operating Expenses and Services | $297,346 | $0 | 100% | $726,526 | 40.93% | $429,180 |
6000 - Capital Outlay | $10,910 | $0 | 100% | $200,000 | 5.46% | $189,090 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,555,245 | $899,304 | 172.94% | $4,414,273 | 35.23% | $2,859,028 |
- Status
- Unsubmitted
Norwalk-La Mirada Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $657,267 | $363,899 | 180.62% | $1,455,596 | 45.15% | $798,329 |
2000 - Non-Instructional Salaries | $286,748 | $193,704 | 148.03% | $774,817 | 37.01% | $488,069 |
3000 - Employee Benefits | $300,506 | $177,498 | 169.3% | $709,993 | 42.33% | $409,487 |
4000 - Supplies and Materials | $2,468 | $164,202 | 1.5% | $547,341 | 0.45% | $544,873 |
5000 - Other Operating Expenses and Services | $297,346 | $0 | 100% | $726,526 | 40.93% | $429,180 |
6000 - Capital Outlay | $10,910 | $0 | 100% | $200,000 | 5.46% | $189,090 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $1,555,245 | $899,304 | 172.94% | $4,414,273 | 35.23% | $2,859,028 |
- Status
- Unsubmitted
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