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

ABC Unified

2021-22 Q4

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

$2,450,390

$2,211,266 110.81% $3,685,444 66.49% $1,235,054
2000 - Non-Instructional Salaries

$1,790,537

$1,145,586 156.3% $1,909,310 93.78% $118,773
3000 - Employee Benefits

$1,876,568

$1,311,935 143.04% $2,186,559 85.82% $309,991
4000 - Supplies and Materials

$269,194

$539,693 49.88% $899,488 29.93% $630,294
5000 - Other Operating Expenses and Services

$471,014

$376,010 125.27% $626,684 75.16% $155,670
6000 - Capital Outlay

$7,839

$300,510 2.61% $500,850 1.57% $493,011
7000 - Other Outgo

$0

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

$342,842

$274,567 124.87% $457,612 74.92% $114,770
Totals $7,208,384 $6,159,568 117.03% $10,265,947 70.22% $3,057,563

Regrouped the Q4 expenditure under object code 7000.

Bellflower Unified

2021-22 Q4

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

$1,604 0% $2,674 0% $2,674
3000 - Employee Benefits

$0

$524 0% $874 0% $874
4000 - Supplies and Materials

$8,030

$15,437 52.02% $25,729 31.21% $17,699
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

$840 0% $1,400 0% $1,400
Totals $8,030 $18,406 43.63% $30,677 26.18% $22,647
Not Entered

Cerritos CCD

2021-22 Q4

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

$160,532

$128,426 125% $160,532 100% $0
2000 - Non-Instructional Salaries

$272,391

$217,913 125% $272,391 100% $0
3000 - Employee Benefits

$93,969

$75,175 125% $93,969 100% $0
4000 - Supplies and Materials

$2,771

$2,217 125% $2,771 100% $0
5000 - Other Operating Expenses and Services

$1,732

$1,386 125% $1,732 100% $0
6000 - Capital Outlay

$0

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

$0

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

$26,439

$21,151 125% $26,439 100% $0
Totals $557,834 $446,267 125% $557,834 100% $0
Not Entered

Downey Unified

2021-22 Q4

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

$354,706

$88,677 400% $354,706 100% $0
2000 - Non-Instructional Salaries

$542,902

$135,726 400% $542,902 100% $0
3000 - Employee Benefits

$456,684

$114,171 400% $456,684 100% $0
4000 - Supplies and Materials

$32,004

$8,001 400% $32,004 100% $0
5000 - Other Operating Expenses and Services

$82,340

$20,585 400% $82,340 100% $0
6000 - Capital Outlay

$0

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

$0

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

$50,521

$12,630 400% $50,521 100% $0
Totals $1,519,157 $379,789 400% $1,519,157 100% $0
Not Entered

Norwalk-La Mirada Unified

2021-22 Q4

Submitted by Mindy Chung
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

$1,667,160

$1,333,728 125% $1,667,160 100% $0
2000 - Non-Instructional Salaries

$548,598

$529,193 103.67% $661,491 82.93% $112,893
3000 - Employee Benefits

$741,666

$642,398 115.45% $802,998 92.36% $61,332
4000 - Supplies and Materials

$188,705

$553,433 34.1% $691,791 27.28% $503,086
5000 - Other Operating Expenses and Services

$879,570

$816,246 107.76% $1,020,307 86.21% $140,737
6000 - Capital Outlay

$336,454

$523,249 64.3% $654,061 51.44% $317,607
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $4,362,153 $4,398,246 99.18% $5,497,808 79.34% $1,135,655
Not Entered