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California Adult Education Program Fiscal Reporting 06 Partnership for Adult Academic and Career Education

ABC Unified

2021-22 Q2

Submitted by Bhavana Rajnekar
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$943,310

$1,105,633 85.32% $3,685,444 25.6% $2,742,134
2000 - Non-Instructional Salaries

$687,912

$572,793 120.1% $1,909,310 36.03% $1,221,398
3000 - Employee Benefits

$657,807

$655,968 100.28% $2,186,559 30.08% $1,528,752
4000 - Supplies and Materials

$162,134

$269,846 60.08% $899,488 18.03% $737,354
5000 - Other Operating Expenses and Services

$247,423

$188,005 131.6% $626,684 39.48% $379,261
6000 - Capital Outlay

$7,839

$150,255 5.22% $500,850 1.57% $493,011
7000 - Other Outgo

$0

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

$0

$137,284 0% $457,612 0% $457,612
Totals $2,706,425 $3,079,784 87.88% $10,265,947 26.36% $7,559,522

The indirect cost will be charged at the end of the year during grant closing. Tentative plan to hire New Assistant Principal during this quarter. The new assistant principal's salary will be charged to this fund The school is looking at starting a new career program - HVAC.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Bellflower Unified

2021-22 Q2

Submitted by Antoinette Valentine
Approved by Dr. Sherryl Carter
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

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$609 0% $2,029 0% $2,029
3000 - Employee Benefits

$0

$223 0% $742 0% $742
4000 - Supplies and Materials

$3,985

$7,719 51.63% $25,729 15.49% $21,744
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

$653 0% $2,177 0% $2,177
Totals $3,985 $9,203 43.3% $30,677 12.99% $26,692

Technology expenditures are coming .

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Cerritos CCD

2021-22 Q2

Submitted by Dr. Sherryl Carter
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$98,885

$32,245 306.67% $161,223 61.33% $62,338
2000 - Non-Instructional Salaries

$173,111

$50,543 342.51% $252,713 68.5% $79,602
3000 - Employee Benefits

$55,826

$20,445 273.05% $102,226 54.61% $46,400
4000 - Supplies and Materials

$1,694

$2,670 63.44% $13,352 12.69% $11,658
5000 - Other Operating Expenses and Services

$232

$480 48.33% $2,400 9.67% $2,168
6000 - Capital Outlay

$0

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

$0

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

$18,373

$5,184 354.42% $25,920 70.88% $7,547
Totals $348,121 $111,567 312.03% $557,834 62.41% $209,713
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Downey Unified

2021-22 Q2

Submitted by Blanca Rochin
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$254,136

$92,942 273.43% $371,769 68.36% $117,633
2000 - Non-Instructional Salaries

$233,622

$135,984 171.8% $543,936 42.95% $310,314
3000 - Employee Benefits

$248,679

$95,357 260.79% $381,428 65.2% $132,749
4000 - Supplies and Materials

$27,095

$24,348 111.28% $97,390 27.82% $70,295
5000 - Other Operating Expenses and Services

$31,443

$18,838 166.91% $75,351 41.73% $43,908
6000 - Capital Outlay

$0

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

$0

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

$0

$12,321 0% $49,283 0% $49,283
Totals $794,975 $379,789 209.32% $1,519,157 52.33% $724,182
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Norwalk-La Mirada Unified

2021-22 Q2

Submitted by Theresa Rubio
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$757,766

$460,432 164.58% $1,534,772 49.37% $777,006
2000 - Non-Instructional Salaries

$259,591

$238,164 109% $793,879 32.7% $534,288
3000 - Employee Benefits

$327,393

$240,899 135.9% $802,998 40.77% $475,605
4000 - Supplies and Materials

$72,133

$207,537 34.76% $691,791 10.43% $619,658
5000 - Other Operating Expenses and Services

$366,709

$306,092 119.8% $1,020,307 35.94% $653,598
6000 - Capital Outlay

$8,364

$196,218 4.26% $654,061 1.28% $645,697
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $1,791,956 $1,649,342 108.65% $5,497,808 32.59% $3,705,852
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0