California Adult Education Program
Fiscal Reporting
ABC Unified
2022-23 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 | $1,000,000 | 94.85% | $4,000,000 | 23.71% | $3,051,526 | |
2000 - Non-Instructional Salaries | $687,500 | 115.19% | $2,750,000 | 28.8% | $1,958,071 | |
3000 - Employee Benefits | $700,000 | 109.85% | $2,800,000 | 27.46% | $2,031,085 | |
4000 - Supplies and Materials | $187,500 | 59.52% | $750,000 | 14.88% | $638,393 | |
5000 - Other Operating Expenses and Services | $168,750 | 203.1% | $675,000 | 50.77% | $332,274 | |
6000 - Capital Outlay | $296,701 | 0% | $1,186,805 | 0% | $1,186,805 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $133,476 | 70.36% | $533,904 | 17.59% | $439,993 | |
Totals | $3,057,562 | $3,173,927 | 96.33% | $12,695,709 | 24.08% | $9,638,147 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Bellflower Unified
2022-23 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 | $6,732 | 400% | $26,926 | 100% | $0 | |
2000 - Non-Instructional Salaries | $3,366 | 0% | $13,463 | 0% | $13,463 | |
3000 - Employee Benefits | $866 | 0% | $3,463 | 0% | $3,463 | |
4000 - Supplies and Materials | $1,000 | 0% | $4,000 | 0% | $4,000 | |
5000 - Other Operating Expenses and Services | $1,500 | 0% | $6,000 | 0% | $6,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $26,926 | $13,463 | 200% | $53,852 | 50% | $26,926 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Cerritos CCD
2022-23 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 | $39,892 | 292.66% | $159,567 | 73.16% | $42,820 | |
2000 - Non-Instructional Salaries | $68,074 | 265.74% | $272,296 | 66.44% | $91,396 | |
3000 - Employee Benefits | $29,362 | 213.37% | $117,447 | 53.34% | $54,798 | |
4000 - Supplies and Materials | $2,915 | 217.57% | $11,658 | 54.39% | $5,317 | |
5000 - Other Operating Expenses and Services | $799 | 37.54% | $3,197 | 9.38% | $2,897 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,642 | 260.17% | $22,567 | 65.04% | $7,889 | |
Totals | $381,615 | $146,683 | 260.16% | $586,732 | 65.04% | $205,117 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Downey Unified
2022-23 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 | $95,904 | 174.74% | $383,614 | 43.69% | $216,028 | |
2000 - Non-Instructional Salaries | $146,787 | 132.29% | $587,148 | 33.07% | $392,959 | |
3000 - Employee Benefits | $123,476 | 150.86% | $493,903 | 37.71% | $307,629 | |
4000 - Supplies and Materials | $5,308 | 400% | $21,230 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $20,585 | 193.77% | $82,340 | 48.44% | $42,452 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $13,173 | 0% | $52,692 | 0% | $52,692 | |
Totals | $609,167 | $405,232 | 150.33% | $1,620,927 | 37.58% | $1,011,760 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Norwalk-La Mirada Unified
2022-23 Q2
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 | $424,606 | 182.42% | $1,698,424 | 45.6% | $923,878 | |
2000 - Non-Instructional Salaries | $142,263 | 181.61% | $569,053 | 45.4% | $310,691 | |
3000 - Employee Benefits | $217,069 | 166.7% | $868,276 | 41.68% | $506,412 | |
4000 - Supplies and Materials | $44,250 | 20.22% | $177,000 | 5.06% | $168,051 | |
5000 - Other Operating Expenses and Services | $236,582 | 153.03% | $946,329 | 38.26% | $584,276 | |
6000 - Capital Outlay | $401,297 | 25.54% | $1,605,188 | 6.39% | $1,502,685 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,868,277 | $1,466,068 | 127.43% | $5,864,270 | 31.86% | $3,995,993 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0