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 | $1,000,000 | 253.4% | $4,000,000 | 63.35% | $1,465,959 | |
2000 - Non-Instructional Salaries | $687,500 | 278.64% | $2,750,000 | 69.66% | $834,329 | |
3000 - Employee Benefits | $700,000 | 303.24% | $2,800,000 | 75.81% | $677,353 | |
4000 - Supplies and Materials | $223,050 | 400% | $892,201 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $176,638 | 400% | $706,551 | 100% | $0 | |
6000 - Capital Outlay | $253,263 | 49.87% | $1,013,053 | 12.47% | $886,760 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |
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 | $6,732 | 400% | $26,926 | 100% | $0 | |
2000 - Non-Instructional Salaries | $1,049 | 400% | $4,195 | 100% | $0 | |
3000 - Employee Benefits | $4,827 | 400% | $19,307 | 100% | $0 | |
4000 - Supplies and Materials | $33 | 400% | $133 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $204 | 400% | $815 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $619 | 400% | $2,476 | 100% | $0 | |
Totals | $53,852 | $13,463 | 400% | $53,852 | 100% | $0 |
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 | $26,201 | 400% | $104,803 | 100% | $0 | |
2000 - Non-Instructional Salaries | $87,032 | 400% | $348,128 | 100% | $0 | |
3000 - Employee Benefits | $25,786 | 400% | $103,145 | 100% | $0 | |
4000 - Supplies and Materials | $1,947 | 400% | $7,789 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $75 | 400% | $300 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,642 | 400% | $22,567 | 100% | $0 | |
Totals | $586,732 | $146,683 | 400% | $586,732 | 100% | $0 |
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 | $102,412 | 400% | $409,649 | 100% | $0 | |
2000 - Non-Instructional Salaries | $128,210 | 400% | $512,838 | 100% | $0 | |
3000 - Employee Benefits | $117,390 | 400% | $469,561 | 100% | $0 | |
4000 - Supplies and Materials | $16,232 | 400% | $64,928 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $27,815 | 400% | $111,258 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $13,173 | 400% | $52,693 | 100% | $0 | |
Totals | $1,620,927 | $405,232 | 400% | $1,620,927 | 100% | $0 |
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 | $482,995 | 400% | $1,931,981 | 100% | $0 | |
2000 - Non-Instructional Salaries | $146,449 | 400% | $585,795 | 100% | $0 | |
3000 - Employee Benefits | $219,260 | 400% | $877,038 | 100% | $0 | |
4000 - Supplies and Materials | $55,566 | 400% | $222,263 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $177,846 | 400% | $711,385 | 100% | $0 | |
6000 - Capital Outlay | $383,952 | 41.44% | $1,535,808 | 10.36% | $1,376,700 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $4,487,570 | $1,466,068 | 306.1% | $5,864,270 | 76.52% | $1,376,700 |