California Adult Education Program
Fiscal Reporting

Produced: Aug 30, 2023, 05:10 PM UTC - By Sherryl Carter

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

$48,876

$39,892
122.52%
$159,567
30.63%
$110,691
2000 - Non-Instructional Salaries

$157,145

$68,074
230.84%
$272,296
57.71%
$115,151
3000 - Employee Benefits

$43,964

$29,362
149.73%
$117,447
37.43%
$73,483
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

$10,265

$5,642
181.95%
$22,567
45.49%
$12,302
Totals $266,891 $146,683 181.95% $586,732 45.49% $319,841

 

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