California Adult Education Program
Fiscal Reporting

Produced: Jan 23, 2026, 04:58 PM UTC - By Sherryl Carter

Consortium Summary| Total Expenditures: $418,304 Total Allocation: $18,580,657 Total Carryover: $18,162,353 (97.75%)
Carryover Compliance

ABC Unified

2025-26 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

$312,507

$875,000
35.72%
$3,500,000
8.93%
$3,187,493
2000 - Non-Instructional Salaries

$302,751

$700,000
43.25%
$2,800,000
10.81%
$2,497,249
3000 - Employee Benefits

$299,685

$775,000
38.67%
$3,100,000
9.67%
$2,800,315
4000 - Supplies and Materials

$245,189

$325,000
75.44%
$1,300,000
18.86%
$1,054,811
5000 - Other Operating Expenses and Services

$395,221

$350,000
112.92%
$1,400,000
28.23%
$1,004,779
6000 - Capital Outlay

$124,319

$511,588
24.3%
$2,046,353
6.08%
$1,922,034
7000 - Other Outgo

$0

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

$77,768

$176,830
43.98%
$707,318
10.99%
$629,550
Totals $1,757,440 $3,713,418 47.33% $14,853,671 11.83% $13,096,231
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
2025-26$10,776,780-$2,319,451$10,776,780 100% N/A-
2024-25$10,534,490$6,457,599$4,076,891 38.7% 20%09/02/2025 09:37 AM PDT
Not Entered

Bellflower Unified

2025-26 Q1

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

$3,279
0%
$13,115
0%
$13,115
2000 - Non-Instructional Salaries

$0

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

$0

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

$0

$5,020
0%
$20,081
0%
$20,081
5000 - Other Operating Expenses and Services

$0

$375
0%
$1,500
0%
$1,500
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 $0 $8,674 0% $34,696 0% $34,696
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
2025-26$34,696$0$34,696 100% N/A-
2024-25$34,370$34,370$0 0% 20%09/02/2025 09:37 AM PDT
Not Entered

Cerritos CCD

2025-26 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

$47,344

$29,939
158.14%
$119,755
39.53%
$72,411
2000 - Non-Instructional Salaries

$63,135

$86,103
73.32%
$344,413
18.33%
$281,278
3000 - Employee Benefits

$22,652

$27,736
81.67%
$110,942
20.42%
$88,290
4000 - Supplies and Materials

$158

$12,344
1.28%
$49,374
0.32%
$49,216
5000 - Other Operating Expenses and Services

$0

$1,874
0%
$7,497
0%
$7,497
6000 - Capital Outlay

$0

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

$0

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

$0

$6,130
0%
$24,518
0%
$24,518
Totals $133,289 $164,125 81.21% $656,499 20.3% $523,210
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
2025-26$619,345$96,135$523,210 84.48% N/A-
2024-25$604,966$567,812$37,154 6.14% 20%09/02/2025 09:37 AM PDT
Not Entered

Downey Unified

2025-26 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

$106,194

$127,274
83.44%
$509,096
20.86%
$402,902
2000 - Non-Instructional Salaries

$80,133

$118,319
67.73%
$473,275
16.93%
$393,142
3000 - Employee Benefits

$80,126

$131,422
60.97%
$525,689
15.24%
$445,563
4000 - Supplies and Materials

$0

$33,223
0%
$132,893
0%
$132,893
5000 - Other Operating Expenses and Services

$0

$34,275
0%
$137,100
0%
$137,100
6000 - Capital Outlay

$0

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

$0

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

$0

$20,003
0%
$80,012
0%
$80,012
Totals $266,453 $464,516 57.36% $1,858,065 14.34% $1,591,612
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
2025-26$1,858,065$266,453$1,591,612 85.66% N/A-
2024-25$1,816,291$1,816,291$0 0% 20%09/02/2025 09:37 AM PDT

We will have expenditures for supplies reflected in the next quarter as well as increased salary and benefits to meet our expected targets.

Norwalk-La Mirada Unified

2025-26 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

$438,438

$538,454
81.43%
$2,153,814
20.36%
$1,715,376
2000 - Non-Instructional Salaries

$173,087

$182,729
94.72%
$730,915
23.68%
$557,828
3000 - Employee Benefits

$219,396

$284,303
77.17%
$1,137,213
19.29%
$917,817
4000 - Supplies and Materials

$16,392

$30,000
54.64%
$120,000
13.66%
$103,608
5000 - Other Operating Expenses and Services

$85,783

$104,904
81.77%
$419,616
20.44%
$333,833
6000 - Capital Outlay

$109,076

$383,812
28.42%
$1,535,246
7.1%
$1,426,170
7000 - Other Outgo

$0

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

$46,655

$57,020
81.82%
$228,078
20.46%
$181,423
Totals $1,088,827 $1,581,221 68.86% $6,324,882 17.21% $5,236,055
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
2025-26$5,291,771$55,716$5,236,055 98.95% N/A-
2024-25$5,172,798$4,139,687$1,033,111 19.97% 20%09/02/2025 09:37 AM PDT

Plans are underway for the fire alarm project at the La Mirada Site with the work going out to bid shortly.