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

$948,474

$1,000,000 94.85% $4,000,000 23.71% $3,051,526
2000 - Non-Instructional Salaries

$791,929

$687,500 115.19% $2,750,000 28.8% $1,958,071
3000 - Employee Benefits

$768,915

$700,000 109.85% $2,800,000 27.46% $2,031,085
4000 - Supplies and Materials

$111,607

$187,500 59.52% $750,000 14.88% $638,393
5000 - Other Operating Expenses and Services

$342,726

$168,750 203.1% $675,000 50.77% $332,274
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

$93,911

$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

Not Entered

Not Entered

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

$26,926

$6,732 400% $26,926 100% $0
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 $26,926 $13,463 200% $53,852 50% $26,926
Not Entered

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

$77,363

$39,892 193.93% $159,567 48.48% $82,204
2000 - Non-Instructional Salaries

$180,900

$68,074 265.74% $272,296 66.44% $91,396
3000 - Employee Benefits

$53,738

$29,362 183.02% $117,447 45.76% $63,709
4000 - Supplies and Materials

$6,341

$2,915 217.57% $11,658 54.39% $5,317
5000 - Other Operating Expenses and Services

$300

$799 37.54% $3,197 9.38% $2,897
6000 - Capital Outlay

$0

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

$0

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

$12,746

$5,642 225.92% $22,567 56.48% $9,821
Totals $331,388 $146,683 225.92% $586,732 56.48% $255,344

 

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

$167,586

$95,904 174.74% $383,614 43.69% $216,028
2000 - Non-Instructional Salaries

$194,189

$146,787 132.29% $587,148 33.07% $392,959
3000 - Employee Benefits

$186,274

$123,476 150.86% $493,903 37.71% $307,629
4000 - Supplies and Materials

$21,230

$5,308 400% $21,230 100% $0
5000 - Other Operating Expenses and Services

$39,888

$20,585 193.77% $82,340 48.44% $42,452
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 $609,167 $405,232 150.33% $1,620,927 37.58% $1,011,760
Not Entered

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

$774,546

$424,606 182.42% $1,698,424 45.6% $923,878
2000 - Non-Instructional Salaries

$258,362

$142,263 181.61% $569,053 45.4% $310,691
3000 - Employee Benefits

$361,864

$217,069 166.7% $868,276 41.68% $506,412
4000 - Supplies and Materials

$8,949

$44,250 20.22% $177,000 5.06% $168,051
5000 - Other Operating Expenses and Services

$362,053

$236,582 153.03% $946,329 38.26% $584,276
6000 - Capital Outlay

$102,503

$401,297 25.54% $1,605,188 6.39% $1,502,685
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $1,868,277 $1,466,068 127.43% $5,864,270 31.86% $3,995,993
Not Entered

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