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

$244,544

$1,000,000 24.45% $4,000,000 6.11% $3,755,456
2000 - Non-Instructional Salaries

$214,406

$687,500 31.19% $2,750,000 7.8% $2,535,594
3000 - Employee Benefits

$144,541

$700,000 20.65% $2,800,000 5.16% $2,655,459
4000 - Supplies and Materials

$30,253

$187,500 16.13% $750,000 4.03% $719,747
5000 - Other Operating Expenses and Services

$87,506

$168,750 51.86% $675,000 12.96% $587,494
6000 - Capital Outlay

$0

$296,701 0% $1,186,805 0% $1,186,805
7000 - Other Outgo

$0

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

$0

$133,476 0% $533,904 0% $533,904
Totals $721,250 $3,173,927 22.72% $12,695,709 5.68% $11,974,459
Not Entered

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

$0

$6,732 0% $26,926 0% $26,926
2000 - Non-Instructional Salaries

$0

$3,366 0% $13,463 0% $13,463
3000 - Employee Benefits

$0

$866 0% $3,463 0% $3,463
4000 - Supplies and Materials

$0

$1,000 0% $4,000 0% $4,000
5000 - Other Operating Expenses and Services

$0

$1,500 0% $6,000 0% $6,000
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $0 $13,463 0% $53,852 0% $53,852
Not Entered

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

$54,999

$39,892 137.87% $159,567 34.47% $104,568
2000 - Non-Instructional Salaries

$77,778

$68,074 114.26% $272,296 28.56% $194,518
3000 - Employee Benefits

$26,550

$29,362 90.42% $117,447 22.61% $90,897
4000 - Supplies and Materials

$0

$2,915 0% $11,658 0% $11,658
5000 - Other Operating Expenses and Services

$0

$799 0% $3,197 0% $3,197
6000 - Capital Outlay

$0

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

$0

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

$6,373

$5,642 112.96% $22,567 28.24% $16,194
Totals $165,700 $146,683 112.96% $586,732 28.24% $421,032
Not Entered

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

$24,668

$95,904 25.72% $383,614 6.43% $358,946
2000 - Non-Instructional Salaries

$82,294

$146,787 56.06% $587,148 14.02% $504,854
3000 - Employee Benefits

$53,228

$123,476 43.11% $493,903 10.78% $440,675
4000 - Supplies and Materials

$4,513

$5,308 85.03% $21,230 21.26% $16,717
5000 - Other Operating Expenses and Services

$18,321

$20,585 89% $82,340 22.25% $64,019
6000 - Capital Outlay

$0

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

$0

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

$0

$13,173 0% $52,692 0% $52,692
Totals $183,024 $405,232 45.17% $1,620,927 11.29% $1,437,903

Much of our instructional staff is on Summer break during July and August, which reduces the amount of salaries and benefits expenditures during this time.

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

$256,856

$424,606 60.49% $1,698,424 15.12% $1,441,568
2000 - Non-Instructional Salaries

$121,779

$142,263 85.6% $569,053 21.4% $447,274
3000 - Employee Benefits

$137,981

$217,069 63.57% $868,276 15.89% $730,295
4000 - Supplies and Materials

$2,112

$44,250 4.77% $177,000 1.19% $174,888
5000 - Other Operating Expenses and Services

$214,421

$236,582 90.63% $946,329 22.66% $731,908
6000 - Capital Outlay

$49,768

$401,297 12.4% $1,605,188 3.1% $1,555,420
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $782,917 $1,466,068 53.4% $5,864,270 13.35% $5,081,353
Not Entered