CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
Year: 2021-22
CAEP Consortium Fiscal Reporting 06 Partnership for Adult Academic and Career Education
2021-22 Fiscal Year
Fiscal Report Submittal Status
Member Agency | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 |
---|---|---|---|---|
ABC Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Bellflower Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Cerritos CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Downey Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Norwalk-La Mirada Unified | Submitted | Not 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 | $320,443 | $0 | 100% | $3,685,444 | 8.69% | $3,365,001 |
2000 - Non-Instructional Salaries | $215,596 | $0 | 100% | $1,909,310 | 11.29% | $1,693,714 |
3000 - Employee Benefits | $143,742 | $0 | 100% | $2,186,559 | 6.57% | $2,042,817 |
4000 - Supplies and Materials | $54,616 | $0 | 100% | $899,488 | 6.07% | $844,872 |
5000 - Other Operating Expenses and Services | $162,551 | $0 | 100% | $405,000 | 40.14% | $242,449 |
6000 - Capital Outlay | $7,447 | $0 | 100% | $500,850 | 1.49% | $493,403 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $457,612 | 0% | $457,612 |
Totals | $904,395 | $0 | 100% | $10,044,263 | 9% | $9,139,868 |
Corrective Action Plan
Indirect cost will be charged by the district at the end of the year during closing. A new assistant principal will be hired this year. The new assistant principal's salary will be charged to this fund The school is looking at starting a new career program - HVAC.- 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 | $320,443 | $0 | 100% | $3,685,444 | 8.69% | $3,365,001 |
2000 - Non-Instructional Salaries | $215,596 | $0 | 100% | $1,909,310 | 11.29% | $1,693,714 |
3000 - Employee Benefits | $143,742 | $0 | 100% | $2,186,559 | 6.57% | $2,042,817 |
4000 - Supplies and Materials | $54,616 | $0 | 100% | $899,488 | 6.07% | $844,872 |
5000 - Other Operating Expenses and Services | $162,551 | $0 | 100% | $405,000 | 40.14% | $242,449 |
6000 - Capital Outlay | $7,447 | $0 | 100% | $500,850 | 1.49% | $493,403 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $457,612 | 0% | $457,612 |
Totals | $904,395 | $0 | 100% | $10,044,263 | 9% | $9,139,868 |
- Status
- Unsubmitted
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 | $320,443 | $0 | 100% | $3,685,444 | 8.69% | $3,365,001 |
2000 - Non-Instructional Salaries | $215,596 | $0 | 100% | $1,909,310 | 11.29% | $1,693,714 |
3000 - Employee Benefits | $143,742 | $0 | 100% | $2,186,559 | 6.57% | $2,042,817 |
4000 - Supplies and Materials | $54,616 | $0 | 100% | $899,488 | 6.07% | $844,872 |
5000 - Other Operating Expenses and Services | $162,551 | $0 | 100% | $405,000 | 40.14% | $242,449 |
6000 - Capital Outlay | $7,447 | $0 | 100% | $500,850 | 1.49% | $493,403 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $457,612 | 0% | $457,612 |
Totals | $904,395 | $0 | 100% | $10,044,263 | 9% | $9,139,868 |
- 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 | $320,443 | $0 | 100% | $3,685,444 | 8.69% | $3,365,001 |
2000 - Non-Instructional Salaries | $215,596 | $0 | 100% | $1,909,310 | 11.29% | $1,693,714 |
3000 - Employee Benefits | $143,742 | $0 | 100% | $2,186,559 | 6.57% | $2,042,817 |
4000 - Supplies and Materials | $54,616 | $0 | 100% | $899,488 | 6.07% | $844,872 |
5000 - Other Operating Expenses and Services | $162,551 | $0 | 100% | $405,000 | 40.14% | $242,449 |
6000 - Capital Outlay | $7,447 | $0 | 100% | $500,850 | 1.49% | $493,403 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $457,612 | 0% | $457,612 |
Totals | $904,395 | $0 | 100% | $10,044,263 | 9% | $9,139,868 |
- 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $2,029 | 0% | $2,029 |
3000 - Employee Benefits | $0 | $0 | 100% | $742 | 0% | $742 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,729 | 0% | $25,729 |
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 | $0 | $0 | 100% | $1,425 | 0% | $1,425 |
Totals | $0 | $0 | 100% | $29,925 | 0% | $29,925 |
Corrective Action Plan
New leadership has now taken over for the program.- 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $2,029 | 0% | $2,029 |
3000 - Employee Benefits | $0 | $0 | 100% | $742 | 0% | $742 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,729 | 0% | $25,729 |
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 | $0 | $0 | 100% | $1,425 | 0% | $1,425 |
Totals | $0 | $0 | 100% | $29,925 | 0% | $29,925 |
- Status
- Unsubmitted
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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $2,029 | 0% | $2,029 |
3000 - Employee Benefits | $0 | $0 | 100% | $742 | 0% | $742 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,729 | 0% | $25,729 |
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 | $0 | $0 | 100% | $1,425 | 0% | $1,425 |
Totals | $0 | $0 | 100% | $29,925 | 0% | $29,925 |
- 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $2,029 | 0% | $2,029 |
3000 - Employee Benefits | $0 | $0 | 100% | $742 | 0% | $742 |
4000 - Supplies and Materials | $0 | $0 | 100% | $25,729 | 0% | $25,729 |
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 | $0 | $0 | 100% | $1,425 | 0% | $1,425 |
Totals | $0 | $0 | 100% | $29,925 | 0% | $29,925 |
- 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 | $47,778 | $0 | 100% | $154,222 | 30.98% | $106,444 |
2000 - Non-Instructional Salaries | $73,235 | $0 | 100% | $252,713 | 28.98% | $179,478 |
3000 - Employee Benefits | $23,364 | $0 | 100% | $95,726 | 24.41% | $72,362 |
4000 - Supplies and Materials | $1,694 | $0 | 100% | $13,352 | 12.69% | $11,658 |
5000 - Other Operating Expenses and Services | $32 | $0 | 100% | $2,400 | 1.33% | $2,368 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $11,027 | $0 | 100% | $25,920 | 42.54% | $14,893 |
Totals | $157,130 | $0 | 100% | $544,333 | 28.87% | $387,203 |
Summary of Activities:
The college transition team has developed an outreach schedule for adult schools in the region for the 2021-22 academic year. Outreach activities have ensued1 and will continue throughout the academic year. Students in the HSE/HSD programs throughout the member districts are being supported for transition to credit programs through the Cerritos Complete 2 years free initiative. Students are being contacted for program entrance and continuing students are being tracked to provide support. Cerritos College developed and is offering 2 new courses to support students in math, including math students entering at college level due to the AB705 changes. College credit courses in ESL continue to be offered at Downey Adult School and Cerritos College is offering ESL level 5 in a mirrored context via noncredit. This will serve to assist adult learner make a seamless transition and address challenges with residency and high tuition expenses.- 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 | $47,778 | $0 | 100% | $154,222 | 30.98% | $106,444 |
2000 - Non-Instructional Salaries | $73,235 | $0 | 100% | $252,713 | 28.98% | $179,478 |
3000 - Employee Benefits | $23,364 | $0 | 100% | $95,726 | 24.41% | $72,362 |
4000 - Supplies and Materials | $1,694 | $0 | 100% | $13,352 | 12.69% | $11,658 |
5000 - Other Operating Expenses and Services | $32 | $0 | 100% | $2,400 | 1.33% | $2,368 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $11,027 | $0 | 100% | $25,920 | 42.54% | $14,893 |
Totals | $157,130 | $0 | 100% | $544,333 | 28.87% | $387,203 |
- Status
- Unsubmitted
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 | $47,778 | $0 | 100% | $154,222 | 30.98% | $106,444 |
2000 - Non-Instructional Salaries | $73,235 | $0 | 100% | $252,713 | 28.98% | $179,478 |
3000 - Employee Benefits | $23,364 | $0 | 100% | $95,726 | 24.41% | $72,362 |
4000 - Supplies and Materials | $1,694 | $0 | 100% | $13,352 | 12.69% | $11,658 |
5000 - Other Operating Expenses and Services | $32 | $0 | 100% | $2,400 | 1.33% | $2,368 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $11,027 | $0 | 100% | $25,920 | 42.54% | $14,893 |
Totals | $157,130 | $0 | 100% | $544,333 | 28.87% | $387,203 |
- 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 | $202,000 | $0 | 100% | $154,222 | 130.98% | |
2000 - Non-Instructional Salaries | $325,948 | $0 | 100% | $252,713 | 128.98% | |
3000 - Employee Benefits | $119,090 | $0 | 100% | $95,726 | 124.41% | |
4000 - Supplies and Materials | $13,352 | $0 | 100% | $13,352 | 100% | $0 |
5000 - Other Operating Expenses and Services | $2,432 | $0 | 100% | $2,400 | 101.33% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $31,716 | $0 | 100% | $25,920 | 122.36% | |
Totals | $694,538 | $0 | 100% | $544,333 | 127.59% |
- 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 | $122,100 | $0 | 100% | $371,769 | 32.84% | $249,669 |
2000 - Non-Instructional Salaries | $92,942 | $0 | 100% | $543,936 | 17.09% | $450,994 |
3000 - Employee Benefits | $100,916 | $0 | 100% | $381,428 | 26.46% | $280,512 |
4000 - Supplies and Materials | $27,091 | $0 | 100% | $97,390 | 27.82% | $70,299 |
5000 - Other Operating Expenses and Services | $31,443 | $0 | 100% | $38,119 | 82.49% | $6,676 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,283 | 0% | $49,283 |
Totals | $374,492 | $0 | 100% | $1,481,925 | 25.27% | $1,107,433 |
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
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 | $122,100 | $0 | 100% | $371,769 | 32.84% | $249,669 |
2000 - Non-Instructional Salaries | $92,942 | $0 | 100% | $543,936 | 17.09% | $450,994 |
3000 - Employee Benefits | $100,916 | $0 | 100% | $381,428 | 26.46% | $280,512 |
4000 - Supplies and Materials | $27,091 | $0 | 100% | $97,390 | 27.82% | $70,299 |
5000 - Other Operating Expenses and Services | $31,443 | $0 | 100% | $38,119 | 82.49% | $6,676 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,283 | 0% | $49,283 |
Totals | $374,492 | $0 | 100% | $1,481,925 | 25.27% | $1,107,433 |
- Status
- Unsubmitted
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 | $122,100 | $0 | 100% | $371,769 | 32.84% | $249,669 |
2000 - Non-Instructional Salaries | $92,942 | $0 | 100% | $543,936 | 17.09% | $450,994 |
3000 - Employee Benefits | $100,916 | $0 | 100% | $381,428 | 26.46% | $280,512 |
4000 - Supplies and Materials | $27,091 | $0 | 100% | $97,390 | 27.82% | $70,299 |
5000 - Other Operating Expenses and Services | $31,443 | $0 | 100% | $38,119 | 82.49% | $6,676 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,283 | 0% | $49,283 |
Totals | $374,492 | $0 | 100% | $1,481,925 | 25.27% | $1,107,433 |
- 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 | $122,100 | $0 | 100% | $371,769 | 32.84% | $249,669 |
2000 - Non-Instructional Salaries | $92,942 | $0 | 100% | $543,936 | 17.09% | $450,994 |
3000 - Employee Benefits | $100,916 | $0 | 100% | $381,428 | 26.46% | $280,512 |
4000 - Supplies and Materials | $27,091 | $0 | 100% | $97,390 | 27.82% | $70,299 |
5000 - Other Operating Expenses and Services | $31,443 | $0 | 100% | $38,119 | 82.49% | $6,676 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,283 | 0% | $49,283 |
Totals | $374,492 | $0 | 100% | $1,481,925 | 25.27% | $1,107,433 |
- 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 | $319,011 | $0 | 100% | $1,534,772 | 20.79% | $1,215,761 |
2000 - Non-Instructional Salaries | $129,233 | $0 | 100% | $793,879 | 16.28% | $664,646 |
3000 - Employee Benefits | $139,891 | $0 | 100% | $802,998 | 17.42% | $663,107 |
4000 - Supplies and Materials | $22,010 | $0 | 100% | $631,791 | 3.48% | $609,781 |
5000 - Other Operating Expenses and Services | $177,763 | $0 | 100% | $1,020,307 | 17.42% | $842,544 |
6000 - Capital Outlay | $8,364 | $0 | 100% | $605,305 | 1.38% | $596,941 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $796,272 | $0 | 100% | $5,389,052 | 14.78% | $4,592,780 |
Corrective Action Plan
Some planned purchases and site safety upgrades are delayed due to shortages and supply chain issues. They are still in progress.Summary of Activities:
Provided in-person classes in the areas of ABE, ASE, ESL, EL Civics, Adults w/ Disabilities, and Short Term CTE. Bids are out for upgrading the fire alarm system on our main site in Norwalk. Staff participated in professional development training and professional learning communities.- 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 | $319,011 | $0 | 100% | $1,534,772 | 20.79% | $1,215,761 |
2000 - Non-Instructional Salaries | $129,233 | $0 | 100% | $793,879 | 16.28% | $664,646 |
3000 - Employee Benefits | $139,891 | $0 | 100% | $802,998 | 17.42% | $663,107 |
4000 - Supplies and Materials | $22,010 | $0 | 100% | $631,791 | 3.48% | $609,781 |
5000 - Other Operating Expenses and Services | $177,763 | $0 | 100% | $1,020,307 | 17.42% | $842,544 |
6000 - Capital Outlay | $8,364 | $0 | 100% | $605,305 | 1.38% | $596,941 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $796,272 | $0 | 100% | $5,389,052 | 14.78% | $4,592,780 |
- Status
- Unsubmitted
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 | $319,011 | $0 | 100% | $1,534,772 | 20.79% | $1,215,761 |
2000 - Non-Instructional Salaries | $129,233 | $0 | 100% | $793,879 | 16.28% | $664,646 |
3000 - Employee Benefits | $139,891 | $0 | 100% | $802,998 | 17.42% | $663,107 |
4000 - Supplies and Materials | $22,010 | $0 | 100% | $631,791 | 3.48% | $609,781 |
5000 - Other Operating Expenses and Services | $177,763 | $0 | 100% | $1,020,307 | 17.42% | $842,544 |
6000 - Capital Outlay | $8,364 | $0 | 100% | $605,305 | 1.38% | $596,941 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $796,272 | $0 | 100% | $5,389,052 | 14.78% | $4,592,780 |
- 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 | $319,011 | $0 | 100% | $1,534,772 | 20.79% | $1,215,761 |
2000 - Non-Instructional Salaries | $129,233 | $0 | 100% | $793,879 | 16.28% | $664,646 |
3000 - Employee Benefits | $139,891 | $0 | 100% | $802,998 | 17.42% | $663,107 |
4000 - Supplies and Materials | $22,010 | $0 | 100% | $631,791 | 3.48% | $609,781 |
5000 - Other Operating Expenses and Services | $177,763 | $0 | 100% | $1,020,307 | 17.42% | $842,544 |
6000 - Capital Outlay | $8,364 | $0 | 100% | $605,305 | 1.38% | $596,941 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $796,272 | $0 | 100% | $5,389,052 | 14.78% | $4,592,780 |
- Status
- Unsubmitted
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