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

ABC Unified

2021-22 Q3

Submitted by Nancy Amara
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

$1,503,782

$1,658,450 90.67% $3,685,444 40.8% $2,181,662
2000 - Non-Instructional Salaries

$1,138,962

$859,190 132.56% $1,909,310 59.65% $770,348
3000 - Employee Benefits

$1,155,025

$983,952 117.39% $2,186,559 52.82% $1,031,534
4000 - Supplies and Materials

$261,683

$404,770 64.65% $899,488 29.09% $637,805
5000 - Other Operating Expenses and Services

$349,330

$282,008 123.87% $626,684 55.74% $277,354
6000 - Capital Outlay

$7,839

$225,383 3.48% $500,850 1.57% $493,011
7000 - Other Outgo

$0

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

$0

$205,925 0% $457,612 0% $457,612
Totals $4,416,621 $4,619,676 95.6% $10,265,947 43.02% $5,849,326
Not Entered

Bellflower Unified

2021-22 Q3

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

$1,203 0% $2,674 0% $2,674
3000 - Employee Benefits

$0

$393 0% $874 0% $874
4000 - Supplies and Materials

$5,106

$11,578 44.1% $25,729 19.85% $20,623
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

$630 0% $1,400 0% $1,400
Totals $5,106 $13,805 36.99% $30,677 16.64% $25,571
Not Entered

Cerritos CCD

2021-22 Q3

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

$148,755

$100,244 148.39% $154,222 96.46% $5,467
2000 - Non-Instructional Salaries

$242,086

$166,373 145.51% $255,959 94.58% $13,873
3000 - Employee Benefits

$85,706

$69,530 123.27% $106,969 80.12% $21,263
4000 - Supplies and Materials

$1,785

$7,699 23.18% $11,845 15.07% $10,060
5000 - Other Operating Expenses and Services

$1,732

$1,560 111.03% $2,400 72.17% $668
6000 - Capital Outlay

$0

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

$0

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

$24,386

$17,185 141.9% $26,439 92.23% $2,053
Totals $504,450 $362,592 139.12% $557,834 90.43% $53,384
Not Entered

Downey Unified

2021-22 Q3

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

$301,230

$92,942 324.1% $371,769 81.03% $70,539
2000 - Non-Instructional Salaries

$389,663

$135,984 286.55% $543,936 71.64% $154,273
3000 - Employee Benefits

$356,900

$95,357 374.28% $381,428 93.57% $24,528
4000 - Supplies and Materials

$29,818

$24,348 122.47% $97,390 30.62% $67,572
5000 - Other Operating Expenses and Services

$56,922

$18,838 302.17% $75,351 75.54% $18,429
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 $1,134,533 $379,789 298.73% $1,519,157 74.68% $384,624
Not Entered

Norwalk-La Mirada Unified

2021-22 Q3

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

$1,165,224

$920,863 126.54% $1,534,772 75.92% $369,548
2000 - Non-Instructional Salaries

$391,231

$476,327 82.13% $793,879 49.28% $402,648
3000 - Employee Benefits

$511,554

$481,799 106.18% $802,998 63.71% $291,444
4000 - Supplies and Materials

$92,267

$415,075 22.23% $691,791 13.34% $599,524
5000 - Other Operating Expenses and Services

$457,954

$612,184 74.81% $1,020,307 44.88% $562,353
6000 - Capital Outlay

$51,404

$392,437 13.1% $654,061 7.86% $602,657
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $2,669,634 $3,298,685 80.93% $5,497,808 48.56% $2,828,174
Not Entered