California Adult Education Program
Fiscal Reporting
ABC Unified
2022-23 Q1
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 | $1,000,000 | 24.45% | $4,000,000 | 6.11% | $3,755,456 | |
2000 - Non-Instructional Salaries | $687,500 | 31.19% | $2,750,000 | 7.8% | $2,535,594 | |
3000 - Employee Benefits | $700,000 | 20.65% | $2,800,000 | 5.16% | $2,655,459 | |
4000 - Supplies and Materials | $187,500 | 16.13% | $750,000 | 4.03% | $719,747 | |
5000 - Other Operating Expenses and Services | $168,750 | 51.86% | $675,000 | 12.96% | $587,494 | |
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 | 0% | $533,904 | 0% | $533,904 | |
Totals | $721,250 | $3,173,927 | 22.72% | $12,695,709 | 5.68% | $11,974,459 |
Bellflower Unified
2022-23 Q1
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 | 0% | $26,926 | 0% | $26,926 | |
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 | $0 | $13,463 | 0% | $53,852 | 0% | $53,852 |
Cerritos CCD
2022-23 Q1
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 | 137.87% | $159,567 | 34.47% | $104,568 | |
2000 - Non-Instructional Salaries | $68,074 | 114.26% | $272,296 | 28.56% | $194,518 | |
3000 - Employee Benefits | $29,362 | 90.42% | $117,447 | 22.61% | $90,897 | |
4000 - Supplies and Materials | $2,915 | 0% | $11,658 | 0% | $11,658 | |
5000 - Other Operating Expenses and Services | $799 | 0% | $3,197 | 0% | $3,197 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,642 | 112.96% | $22,567 | 28.24% | $16,194 | |
Totals | $165,700 | $146,683 | 112.96% | $586,732 | 28.24% | $421,032 |
Downey Unified
2022-23 Q1
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 | 25.72% | $383,614 | 6.43% | $358,946 | |
2000 - Non-Instructional Salaries | $146,787 | 56.06% | $587,148 | 14.02% | $504,854 | |
3000 - Employee Benefits | $123,476 | 43.11% | $493,903 | 10.78% | $440,675 | |
4000 - Supplies and Materials | $5,308 | 85.03% | $21,230 | 21.26% | $16,717 | |
5000 - Other Operating Expenses and Services | $20,585 | 89% | $82,340 | 22.25% | $64,019 | |
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 | $183,024 | $405,232 | 45.17% | $1,620,927 | 11.29% | $1,437,903 |
Norwalk-La Mirada Unified
2022-23 Q1
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 | 60.49% | $1,698,424 | 15.12% | $1,441,568 | |
2000 - Non-Instructional Salaries | $142,263 | 85.6% | $569,053 | 21.4% | $447,274 | |
3000 - Employee Benefits | $217,069 | 63.57% | $868,276 | 15.89% | $730,295 | |
4000 - Supplies and Materials | $44,250 | 4.77% | $177,000 | 1.19% | $174,888 | |
5000 - Other Operating Expenses and Services | $236,582 | 90.63% | $946,329 | 22.66% | $731,908 | |
6000 - Capital Outlay | $401,297 | 12.4% | $1,605,188 | 3.1% | $1,555,420 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $782,917 | $1,466,068 | 53.4% | $5,864,270 | 13.35% | $5,081,353 |