California Adult Education Program
Fiscal Reporting

Produced: Dec 5, 2023, 08:34 PM UTC - By Sherryl Carter

Consortium Summary| Total Expenditures: $369,708 Total Allocation: $17,970,617 Total Carryover: $17,600,909 (97.94%)
Carryover Compliance

ABC Unified

2023-24 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

$272,153

$750,000
36.29%
$3,000,000
9.07%
$2,727,847
2000 - Non-Instructional Salaries

$156,718

$750,000
20.9%
$3,000,000
5.22%
$2,843,282
3000 - Employee Benefits

$214,989

$800,000
26.87%
$3,200,000
6.72%
$2,985,011
4000 - Supplies and Materials

$391,747

$275,000
142.45%
$1,100,000
35.61%
$708,253
5000 - Other Operating Expenses and Services

$491,081

$287,500
170.81%
$1,150,000
42.7%
$658,919
6000 - Capital Outlay

$69,865

$566,669
12.33%
$2,266,676
3.08%
$2,196,811
7000 - Other Outgo

$0

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

$83,052

$186,547
44.52%
$746,188
11.13%
$663,136
Totals $1,679,605 $3,615,716 46.45% $14,462,864 11.61% $12,783,259
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$10,422,957-$2,360,302$10,422,957 100% 80%-
Not Entered

Bellflower Unified

2023-24 Q1

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

$0

$0
100%
$0
100%
$0
2000 - Non-Instructional Salaries

$0

$0
100%
$0
100%
$0
3000 - Employee Benefits

$0

$0
100%
$0
100%
$0
4000 - Supplies and Materials

$99

$5,036
1.97%
$33,573
0.29%
$33,474
5000 - Other Operating Expenses and Services

$0

$0
100%
$0
100%
$0
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 $99 $5,036 1.97% $33,573 0.29% $33,474
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$33,573$99$33,474 99.71% 80%-
Not Entered

Cerritos CCD

2023-24 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

$12,691

$26,992
47.02%
$107,969
11.75%
$95,278
2000 - Non-Instructional Salaries

$64,371

$83,834
76.78%
$335,337
19.2%
$270,966
3000 - Employee Benefits

$14,789

$27,176
54.42%
$108,704
13.6%
$93,915
4000 - Supplies and Materials

$0

$5,230
0%
$20,921
0%
$20,921
5000 - Other Operating Expenses and Services

$450

$874
51.47%
$3,497
12.87%
$3,047
6000 - Capital Outlay

$0

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

$0

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

$3,692

$5,642
65.44%
$22,567
16.36%
$18,875
Totals $95,993 $149,749 64.1% $598,995 16.03% $503,002
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$598,995$95,993$503,002 83.97% 80%-

The allocated amount will be expended in alignment with the 3-year plan and projected budget. 

Downey Unified

2023-24 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

$82,090

$90,122
91.09%
$450,610
18.22%
$368,520
2000 - Non-Instructional Salaries

$90,408

$112,824
80.13%
$564,120
16.03%
$473,712
3000 - Employee Benefits

$83,620

$103,302
80.95%
$516,510
16.19%
$432,890
4000 - Supplies and Materials

$397

$14,289
2.78%
$71,445
0.56%
$71,048
5000 - Other Operating Expenses and Services

$17,101

$26,520
64.48%
$132,600
12.9%
$115,499
6000 - Capital Outlay

$0

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

$0

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

$0

$12,355
0%
$61,776
0%
$61,776
Totals $273,616 $359,412 76.13% $1,797,061 15.23% $1,523,445
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$1,797,061$273,616$1,523,445 84.77% 80%-
Not Entered

Norwalk-La Mirada Unified

2023-24 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

$396,044

$474,114
83.53%
$1,896,455
20.88%
$1,500,411
2000 - Non-Instructional Salaries

$155,807

$158,841
98.09%
$635,365
24.52%
$479,558
3000 - Employee Benefits

$183,414

$235,516
77.88%
$942,062
19.47%
$758,648
4000 - Supplies and Materials

$96,779

$50,000
193.56%
$200,000
48.39%
$103,221
5000 - Other Operating Expenses and Services

$197,100

$212,500
92.75%
$850,000
23.19%
$652,900
6000 - Capital Outlay

$18,906

$492,712
3.84%
$1,970,849
0.96%
$1,951,943
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $1,048,050 $1,623,683 64.55% $6,494,731 16.14% $5,446,681
Carryover Status
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$5,118,031-$328,650$5,118,031 100% 80%-
Not Entered