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 | $1,000,000 | 150.96% | $4,000,000 | 37.74% | $2,490,424 | |
2000 - Non-Instructional Salaries | $687,500 | 170.04% | $2,750,000 | 42.51% | $1,580,990 | |
3000 - Employee Benefits | $700,000 | 185.25% | $2,800,000 | 46.31% | $1,503,234 | |
4000 - Supplies and Materials | $187,500 | 141.52% | $750,000 | 35.38% | $484,646 | |
5000 - Other Operating Expenses and Services | $168,750 | 287.88% | $675,000 | 71.97% | $189,197 | |
6000 - Capital Outlay | $296,701 | 3.25% | $1,186,805 | 0.81% | $1,177,173 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |
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 | $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 | 81.5% | $4,000 | 20.38% | $3,185 | |
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 | $27,741 | $13,463 | 206.05% | $53,852 | 51.51% | $26,111 |
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 | $39,892 | 266.33% | $159,567 | 66.58% | $53,322 | |
2000 - Non-Instructional Salaries | $68,074 | 401.85% | $272,296 | 100.46% | -$1,256 | |
3000 - Employee Benefits | $29,362 | 277.91% | $117,447 | 69.48% | $35,848 | |
4000 - Supplies and Materials | $2,915 | 221.31% | $11,658 | 55.33% | $5,208 | |
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 | 317.74% | $22,567 | 79.43% | $4,641 | |
Totals | $486,072 | $146,683 | 331.38% | $586,732 | 82.84% | $100,660 |
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 | $95,904 | 276.74% | $383,614 | 69.19% | $118,208 | |
2000 - Non-Instructional Salaries | $146,787 | 229.9% | $587,148 | 57.47% | $249,687 | |
3000 - Employee Benefits | $123,476 | 257.4% | $493,903 | 64.35% | $176,082 | |
4000 - Supplies and Materials | $5,308 | 400% | $21,230 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $20,585 | 367.13% | $82,340 | 91.78% | $6,767 | |
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 | $1,017,491 | $405,232 | 251.09% | $1,620,927 | 62.77% | $603,436 |
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 | $424,606 | 310.14% | $1,698,424 | 77.54% | $381,537 | |
2000 - Non-Instructional Salaries | $142,263 | 274.54% | $569,053 | 68.64% | $178,482 | |
3000 - Employee Benefits | $217,069 | 272.09% | $868,276 | 68.02% | $277,651 | |
4000 - Supplies and Materials | $44,250 | 120.96% | $177,000 | 30.24% | $123,476 | |
5000 - Other Operating Expenses and Services | $236,582 | 205.7% | $946,329 | 51.42% | $459,690 | |
6000 - Capital Outlay | $401,297 | 39.22% | $1,605,188 | 9.8% | $1,447,815 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $2,995,619 | $1,466,068 | 204.33% | $5,864,270 | 51.08% | $2,868,651 |