California Adult Education Program
Fiscal Reporting

Produced: Mar 2, 2026, 10:00 PM UTC - By Sherryl Carter

Consortium Summary| Total Expenditures: $2,705,071 Total Allocation: $18,580,657 Total Carryover: $15,875,586 (85.44%)
Carryover Compliance

ABC Unified

2025-26 Q2

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

$1,122,014

$1,750,000
64.12%
$3,500,000
32.06%
$2,377,986
2000 - Non-Instructional Salaries

$920,634

$1,400,000
65.76%
$2,800,000
32.88%
$1,879,366
3000 - Employee Benefits

$1,032,170

$1,550,000
66.59%
$3,100,000
33.3%
$2,067,830
4000 - Supplies and Materials

$416,786

$650,000
64.12%
$1,300,000
32.06%
$883,214
5000 - Other Operating Expenses and Services

$807,016

$700,000
115.29%
$1,400,000
57.64%
$592,984
6000 - Capital Outlay

$536,013

$1,023,177
52.39%
$2,046,353
26.19%
$1,510,340
7000 - Other Outgo

$0

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

$214,931

$353,659
60.77%
$707,318
30.39%
$492,387
Totals $5,049,564 $7,426,836 67.99% $14,853,671 34% $9,804,107
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$972,673$9,804,107 90.97% 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

Allocation Year 2023-24 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2023-24 Reverted Funds:
$0

Bellflower Unified

2025-26 Q2

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

Allocation Year 2023-24 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2023-24 Reverted Funds:
$0

Cerritos CCD

2025-26 Q2

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

$87,196

$29,939
291.25%
$119,755
72.81%
$32,559
2000 - Non-Instructional Salaries

$148,451

$86,103
172.41%
$344,413
43.1%
$195,962
3000 - Employee Benefits

$54,033

$27,736
194.82%
$110,942
48.7%
$56,909
4000 - Supplies and Materials

$503

$12,344
4.08%
$49,374
1.02%
$48,871
5000 - Other Operating Expenses and Services

$2,485

$1,874
132.59%
$7,497
33.15%
$5,012
6000 - Capital Outlay

$0

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

$0

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

$5,331

$6,130
86.97%
$24,518
21.74%
$19,187
Totals $297,999 $164,125 181.57% $656,499 45.39% $358,500
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$260,845$358,500 57.88% N/A-
2024-25$604,966$567,812$37,154 6.14% 20%09/02/2025 09:37 AM PDT
Not Entered

Allocation Year 2023-24 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2023-24 Reverted Funds:
$0

Downey Unified

2025-26 Q2

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

$254,548
41.72%
$509,096
20.86%
$402,902
2000 - Non-Instructional Salaries

$80,133

$236,638
33.86%
$473,275
16.93%
$393,142
3000 - Employee Benefits

$80,126

$262,845
30.48%
$525,689
15.24%
$445,563
4000 - Supplies and Materials

$0

$66,447
0%
$132,893
0%
$132,893
5000 - Other Operating Expenses and Services

$0

$68,550
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

$40,006
0%
$80,012
0%
$80,012
Totals $266,453 $929,033 28.68% $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
Not Entered

Allocation Year 2023-24 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2023-24 Reverted Funds:
$0

Norwalk-La Mirada Unified

2025-26 Q2

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

$999,619

$1,076,907
92.82%
$2,153,814
46.41%
$1,154,195
2000 - Non-Instructional Salaries

$291,664

$366,331
79.62%
$732,661
39.81%
$440,997
3000 - Employee Benefits

$383,392

$565,314
67.82%
$1,130,628
33.91%
$747,236
4000 - Supplies and Materials

$136,828

$101,504
134.8%
$203,007
67.4%
$66,179
5000 - Other Operating Expenses and Services

$194,686

$192,858
100.95%
$385,716
50.47%
$191,030
6000 - Capital Outlay

$122,841

$744,383
16.5%
$1,488,766
8.25%
$1,365,925
7000 - Other Outgo

$0

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

$109,181

$115,145
94.82%
$230,290
47.41%
$121,109
Totals $2,238,211 $3,162,441 70.77% $6,324,882 35.39% $4,086,671
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$1,205,100$4,086,671 77.23% N/A-
2024-25$5,172,798$4,139,687$1,033,111 19.97% 20%09/02/2025 09:37 AM PDT
Not Entered

Allocation Year 2023-24 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2023-24 Reverted Funds:
$0