California Adult Education Program
Fiscal Reporting

Produced: Aug 30, 2023, 04:17 PM UTC - By Sherryl Carter

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

$36,420

$39,892
91.3%
$159,567
22.82%
$123,147
2000 - Non-Instructional Salaries

$72,321

$68,074
106.24%
$272,296
26.56%
$199,975
3000 - Employee Benefits

$20,745

$29,362
70.65%
$117,447
17.66%
$96,702
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

$5,179

$5,642
91.8%
$22,567
22.95%
$17,388
Totals $134,665 $146,683 91.81% $586,732 22.95% $452,067
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