California Adult Education Program
Fiscal Reporting
Produced: Sep 1, 2023, 09:12 PM UTC - By Sherryl Carter
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 | $223,050 | 118.97% | $892,201 | 29.74% | $626,847 | |
5000 - Other Operating Expenses and Services | $176,638 | 275.03% | $706,551 | 68.76% | $220,748 | |
6000 - Capital Outlay | $253,263 | 3.8% | $1,013,053 | 0.95% | $1,003,421 | |
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 | $7,751,651 |
Bellflower Unified
2022-23 Q3
Submitted by Clifford Higgins
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 | 0% | $4,000 | 0% | $4,000 | |
5000 - Other Operating Expenses and Services | $1,500 | 54.33% | $6,000 | 13.58% | $5,185 | |
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 | 204.82% | $159,567 | 51.21% | $77,860 | |
2000 - Non-Instructional Salaries | $68,074 | 349.24% | $272,296 | 87.31% | $34,556 | |
3000 - Employee Benefits | $29,362 | 247.09% | $117,447 | 61.77% | $44,898 | |
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 | 282.71% | $22,567 | 70.68% | $6,617 | |
Totals | $414,696 | $146,683 | 282.72% | $586,732 | 70.68% | $172,036 |
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 | $482,995 | 272.65% | $1,931,981 | 68.16% | $615,094 | |
2000 - Non-Instructional Salaries | $146,449 | 266.69% | $585,795 | 66.67% | $195,224 | |
3000 - Employee Benefits | $219,260 | 269.37% | $877,038 | 67.34% | $286,413 | |
4000 - Supplies and Materials | $55,566 | 96.33% | $222,263 | 24.08% | $168,739 | |
5000 - Other Operating Expenses and Services | $177,846 | 273.63% | $711,385 | 68.41% | $224,746 | |
6000 - Capital Outlay | $383,952 | 40.99% | $1,535,808 | 10.25% | $1,378,435 | |
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 |