California Adult Education Program
Fiscal Reporting

Produced: Sep 29, 2023, 10:34 PM UTC - By Sherryl Carter

ABC Unified

2022-23 Q4

Submitted by Brandy Salazar
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

$2,534,041

$1,000,000
253.4%
$4,000,000
63.35%
$1,465,959
2000 - Non-Instructional Salaries

$1,915,671

$687,500
278.64%
$2,750,000
69.66%
$834,329
3000 - Employee Benefits

$2,122,647

$700,000
303.24%
$2,800,000
75.81%
$677,353
4000 - Supplies and Materials

$892,201

$223,050
400%
$892,201
100%
$0
5000 - Other Operating Expenses and Services

$706,551

$176,638
400%
$706,551
100%
$0
6000 - Capital Outlay

$126,293

$253,263
49.87%
$1,013,053
12.47%
$886,760
7000 - Other Outgo

$0

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

$358,398

$133,476
268.51%
$533,904
67.13%
$175,506
Totals $8,655,802 $3,173,927 272.72% $12,695,709 68.18% $4,039,907
Not Entered

Bellflower Unified

2022-23 Q4

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

$26,926

$6,732
400%
$26,926
100%
$0
2000 - Non-Instructional Salaries

$4,195

$1,049
400%
$4,195
100%
$0
3000 - Employee Benefits

$19,307

$4,827
400%
$19,307
100%
$0
4000 - Supplies and Materials

$133

$33
400%
$133
100%
$0
5000 - Other Operating Expenses and Services

$815

$204
400%
$815
100%
$0
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

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

$2,476

$619
400%
$2,476
100%
$0
Totals $53,852 $13,463 400% $53,852 100% $0

The $53,852 was higher than the $31,205 that Bellflower Unified received for 2022-23.

Actual expeditures were greater and were sustained by carry over from prior years. 

Cerritos CCD

2022-23 Q4

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

$104,803

$26,201
400%
$104,803
100%
$0
2000 - Non-Instructional Salaries

$348,128

$87,032
400%
$348,128
100%
$0
3000 - Employee Benefits

$103,145

$25,786
400%
$103,145
100%
$0
4000 - Supplies and Materials

$7,789

$1,947
400%
$7,789
100%
$0
5000 - Other Operating Expenses and Services

$300

$75
400%
$300
100%
$0
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

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

$22,567

$5,642
400%
$22,567
100%
$0
Totals $586,732 $146,683 400% $586,732 100% $0
Not Entered

Downey Unified

2022-23 Q4

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

$409,649

$102,412
400%
$409,649
100%
$0
2000 - Non-Instructional Salaries

$512,838

$128,210
400%
$512,838
100%
$0
3000 - Employee Benefits

$469,561

$117,390
400%
$469,561
100%
$0
4000 - Supplies and Materials

$64,928

$16,232
400%
$64,928
100%
$0
5000 - Other Operating Expenses and Services

$111,258

$27,815
400%
$111,258
100%
$0
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

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

$52,693

$13,173
400%
$52,693
100%
$0
Totals $1,620,927 $405,232 400% $1,620,927 100% $0
Not Entered

Norwalk-La Mirada Unified

2022-23 Q4

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

$1,931,981

$482,995
400%
$1,931,981
100%
$0
2000 - Non-Instructional Salaries

$585,795

$146,449
400%
$585,795
100%
$0
3000 - Employee Benefits

$877,038

$219,260
400%
$877,038
100%
$0
4000 - Supplies and Materials

$222,263

$55,566
400%
$222,263
100%
$0
5000 - Other Operating Expenses and Services

$711,385

$177,846
400%
$711,385
100%
$0
6000 - Capital Outlay

$159,108

$383,952
41.44%
$1,535,808
10.36%
$1,376,700
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $4,487,570 $1,466,068 306.1% $5,864,270 76.52% $1,376,700

We have projects in the capital outlay object code that are progressing slower than anticipated.  The plans started in 2022-23 school year.  However, the majority of the work will be underway in the 2023-24 school year and possibly into 2024-25.