California Adult Education Program
Fiscal Reporting

Produced: May 30, 2025, 07:33 PM UTC - By Sherryl Carter

Consortium Summary| Total Expenditures: $6,911,810 Total Allocation: $18,162,915 Total Carryover: $11,251,105 (61.95%)
Carryover Compliance

ABC Unified

2024-25 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

$1,849,950

$2,422,574
76.36%
$3,230,099
57.27%
$1,380,149
2000 - Non-Instructional Salaries

$1,431,099

$1,875,000
76.33%
$2,500,000
57.24%
$1,068,901
3000 - Employee Benefits

$1,659,778

$2,250,000
73.77%
$3,000,000
55.33%
$1,340,222
4000 - Supplies and Materials

$588,453

$975,000
60.35%
$1,300,000
45.27%
$711,547
5000 - Other Operating Expenses and Services

$790,018

$862,500
91.6%
$1,150,000
68.7%
$359,982
6000 - Capital Outlay

$358,846

$1,785,796
20.09%
$2,381,061
15.07%
$2,022,215
7000 - Other Outgo

$0

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

$466,996

$751,628
62.13%
$1,002,170
46.6%
$535,174
Totals $7,145,140 $10,922,498 65.42% $14,563,330 49.06% $7,418,190
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$10,534,490$3,116,300$7,418,190 70.42% 20%-
2023-24$10,422,957$6,394,117$4,028,840 38.65% 50%09/23/2024 02:29 PM PDT
Not Entered

Bellflower Unified

2024-25 Q3

Submitted by Jamie Jauch Ed.D.
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%
$13,966
0%
$13,966
2000 - Non-Instructional Salaries

$0

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

$0

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

$20,404

$0
100%
$20,404
100%
$0
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 $20,404 $0 100% $34,370 59.37% $13,966
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$34,370$20,404$13,966 40.63% 20%-
2023-24$33,573$33,573$0 0% 50%09/23/2024 02:29 PM PDT
Not Entered

Cerritos CCD

2024-25 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

$94,250

$26,992
349.17%
$107,969
87.29%
$13,719
2000 - Non-Instructional Salaries

$203,375

$84,842
239.71%
$339,369
59.93%
$135,994
3000 - Employee Benefits

$86,135

$26,287
327.67%
$105,147
81.92%
$19,012
4000 - Supplies and Materials

$2,391

$14,240
16.79%
$56,959
4.2%
$54,568
5000 - Other Operating Expenses and Services

$2,348

$874
268.57%
$3,497
67.14%
$1,149
6000 - Capital Outlay

$0

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

$0

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

$15,540

$6,130
253.53%
$24,518
63.38%
$8,978
Totals $404,039 $159,365 253.53% $637,459 63.38% $233,420
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$604,966$371,546$233,420 38.58% 20%-
2023-24$598,995$566,502$32,493 5.42% 50%09/23/2024 02:29 PM PDT
Not Entered

Downey Unified

2024-25 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

$359,645

$138,999
258.74%
$555,994
64.69%
$196,349
2000 - Non-Instructional Salaries

$318,162

$105,235
302.34%
$420,939
75.58%
$102,777
3000 - Employee Benefits

$364,376

$124,750
292.09%
$498,998
73.02%
$134,622
4000 - Supplies and Materials

$98,118

$30,483
321.88%
$121,933
80.47%
$23,815
5000 - Other Operating Expenses and Services

$97,498

$40,144
242.87%
$160,574
60.72%
$63,076
6000 - Capital Outlay

$0

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

$0

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

$0

$14,463
0%
$57,853
0%
$57,853
Totals $1,237,799 $454,073 272.6% $1,816,291 68.15% $578,492
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$1,816,291$1,237,799$578,492 31.85% 20%-
2023-24$1,797,061$1,797,061$0 0% 50%09/23/2024 02:29 PM PDT
Not Entered

Norwalk-La Mirada Unified

2024-25 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

$1,504,794

$1,629,344
92.36%
$2,172,459
69.27%
$667,665
2000 - Non-Instructional Salaries

$502,007

$562,940
89.18%
$750,587
66.88%
$248,580
3000 - Employee Benefits

$703,088

$822,152
85.52%
$1,096,203
64.14%
$393,115
4000 - Supplies and Materials

$60,582

$184,125
32.9%
$245,500
24.68%
$184,918
5000 - Other Operating Expenses and Services

$298,561

$532,013
56.12%
$709,350
42.09%
$410,789
6000 - Capital Outlay

$626,042

$1,224,569
51.12%
$1,632,759
38.34%
$1,006,717
7000 - Other Outgo

$0

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

$153,452

$186,529
82.27%
$248,705
61.7%
$95,253
Totals $3,848,526 $5,141,672 74.85% $6,855,563 56.14% $3,007,037
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$5,172,798$2,165,761$3,007,037 58.13% 20%-
2023-24$5,118,031$3,435,266$1,682,765 32.88% 50%09/23/2024 02:29 PM PDT
Not Entered