California Adult Education Program
Fiscal Reporting

Produced: Sep 2, 2025, 04:37 PM UTC - By Sherryl Carter

Consortium Summary| Total Expenditures: $13,015,759 Total Allocation: $18,162,915 Total Carryover: $5,147,156 (28.34%)
Carryover Compliance

ABC Unified

2024-25 Q4

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

$3,043,009

$3,230,099
94.21%
$3,230,099
94.21%
$187,090
2000 - Non-Instructional Salaries

$2,193,018

$2,500,000
87.72%
$2,500,000
87.72%
$306,982
3000 - Employee Benefits

$2,528,592

$3,000,000
84.29%
$3,000,000
84.29%
$471,408
4000 - Supplies and Materials

$855,033

$1,300,000
65.77%
$1,300,000
65.77%
$444,967
5000 - Other Operating Expenses and Services

$969,148

$1,150,000
84.27%
$1,150,000
84.27%
$180,852
6000 - Capital Outlay

$418,919

$2,381,061
17.59%
$2,381,061
17.59%
$1,962,142
7000 - Other Outgo

$0

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

$478,720

$1,002,170
47.77%
$1,002,170
47.77%
$523,450
Totals $10,486,439 $14,563,330 72.01% $14,563,330 72.01% $4,076,891
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$6,457,599$4,076,891 38.7% 20%09/02/2025 09:37 AM PDT
2023-24$10,422,957$6,394,117$4,028,840 38.65% 20%09/23/2024 02:29 PM PDT
Not Entered

Bellflower Unified

2024-25 Q4

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

$13,966

$13,966
100%
$13,966
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

$20,404

$20,404
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 $34,370 $34,370 100% $34,370 100% $0
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$34,370$0 0% 20%09/02/2025 09:37 AM PDT
2023-24$33,573$33,573$0 0% 20%09/23/2024 02:29 PM PDT
Not Entered

Cerritos CCD

2024-25 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

$140,879

$26,992
521.92%
$107,969
130.48%
-$32,910
2000 - Non-Instructional Salaries

$308,126

$84,842
363.18%
$339,369
90.79%
$31,243
3000 - Employee Benefits

$122,911

$26,287
467.58%
$105,147
116.89%
-$17,764
4000 - Supplies and Materials

$2,870

$14,240
20.15%
$56,959
5.04%
$54,089
5000 - Other Operating Expenses and Services

$2,430

$874
277.95%
$3,497
69.49%
$1,067
6000 - Capital Outlay

$0

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

$0

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

$23,089

$6,130
376.69%
$24,518
94.17%
$1,429
Totals $600,305 $159,365 376.69% $637,459 94.17% $37,154
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$567,812$37,154 6.14% 20%09/02/2025 09:37 AM PDT
2023-24$598,995$566,502$32,493 5.42% 20%09/23/2024 02:29 PM PDT
Not Entered

Downey Unified

2024-25 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

$494,766

$138,999
355.95%
$555,994
88.99%
$61,228
2000 - Non-Instructional Salaries

$473,275

$105,235
449.73%
$420,939
112.43%
-$52,336
3000 - Employee Benefits

$520,403

$124,750
417.16%
$498,998
104.29%
-$21,405
4000 - Supplies and Materials

$132,894

$30,483
435.96%
$121,933
108.99%
-$10,961
5000 - Other Operating Expenses and Services

$137,100

$40,144
341.52%
$160,574
85.38%
$23,474
6000 - Capital Outlay

$0

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

$0

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

$57,853

$14,463
400%
$57,853
100%
$0
Totals $1,816,291 $454,073 400% $1,816,291 100% $0
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$1,816,291$0 0% 20%09/02/2025 09:37 AM PDT
2023-24$1,797,061$1,797,061$0 0% 20%09/23/2024 02:29 PM PDT
Not Entered

Norwalk-La Mirada Unified

2024-25 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

$2,217,834

$2,217,834
100%
$2,217,834
100%
$0
2000 - Non-Instructional Salaries

$688,498

$750,587
91.73%
$750,587
91.73%
$62,089
3000 - Employee Benefits

$1,047,092

$1,096,203
95.52%
$1,096,203
95.52%
$49,111
4000 - Supplies and Materials

$97,774

$200,125
48.86%
$200,125
48.86%
$102,351
5000 - Other Operating Expenses and Services

$469,191

$709,350
66.14%
$709,350
66.14%
$240,159
6000 - Capital Outlay

$1,080,583

$1,632,759
66.18%
$1,632,759
66.18%
$552,176
7000 - Other Outgo

$0

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

$221,480

$248,705
89.05%
$248,705
89.05%
$27,225
Totals $5,822,452 $6,855,563 84.93% $6,855,563 84.93% $1,033,111
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$4,139,687$1,033,111 19.97% 20%09/02/2025 09:37 AM PDT
2023-24$5,118,031$3,435,266$1,682,765 32.88% 20%09/23/2024 02:29 PM PDT
Not Entered