California Adult Education Program
Fiscal Reporting

ABC Unified

2022-23 Q3

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

$1,509,576

$1,000,000 150.96% $4,000,000 37.74% $2,490,424
2000 - Non-Instructional Salaries

$1,169,010

$687,500 170.04% $2,750,000 42.51% $1,580,990
3000 - Employee Benefits

$1,296,766

$700,000 185.25% $2,800,000 46.31% $1,503,234
4000 - Supplies and Materials

$265,354

$187,500 141.52% $750,000 35.38% $484,646
5000 - Other Operating Expenses and Services

$485,803

$168,750 287.88% $675,000 71.97% $189,197
6000 - Capital Outlay

$9,632

$296,701 3.25% $1,186,805 0.81% $1,177,173
7000 - Other Outgo

$0

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

$207,917

$133,476 155.77% $533,904 38.94% $325,987
Totals $4,944,058 $3,173,927 155.77% $12,695,709 38.94% $7,751,651
Not Entered

Bellflower Unified

2022-23 Q3

Submitted by Stacey Williams
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

$815

$1,000 81.5% $4,000 20.38% $3,185
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 $27,741 $13,463 206.05% $53,852 51.51% $26,111
Not Entered

Cerritos CCD

2022-23 Q3

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

$106,245

$39,892 266.33% $159,567 66.58% $53,322
2000 - Non-Instructional Salaries

$273,552

$68,074 401.85% $272,296 100.46% -$1,256
3000 - Employee Benefits

$72,688

$29,362 247.56% $117,447 61.89% $44,759
4000 - Supplies and Materials

$6,450

$2,915 221.31% $11,658 55.33% $5,208
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 $471,981 $146,683 321.77% $586,732 80.44% $114,751
Not Entered

Downey Unified

2022-23 Q3

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

$265,406

$95,904 276.74% $383,614 69.19% $118,208
2000 - Non-Instructional Salaries

$337,461

$146,787 229.9% $587,148 57.47% $249,687
3000 - Employee Benefits

$317,821

$123,476 257.4% $493,903 64.35% $176,082
4000 - Supplies and Materials

$21,230

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

$75,573

$20,585 367.13% $82,340 91.78% $6,767
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 $1,017,491 $405,232 251.09% $1,620,927 62.77% $603,436
Not Entered

Norwalk-La Mirada Unified

2022-23 Q3

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

$1,316,887

$424,606 310.14% $1,698,424 77.54% $381,537
2000 - Non-Instructional Salaries

$390,571

$142,263 274.54% $569,053 68.64% $178,482
3000 - Employee Benefits

$590,625

$217,069 272.09% $868,276 68.02% $277,651
4000 - Supplies and Materials

$53,524

$44,250 120.96% $177,000 30.24% $123,476
5000 - Other Operating Expenses and Services

$486,639

$236,582 205.7% $946,329 51.42% $459,690
6000 - Capital Outlay

$157,373

$401,297 39.22% $1,605,188 9.8% $1,447,815
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $2,995,619 $1,466,068 204.33% $5,864,270 51.08% $2,868,651
Not Entered