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California Adult Education Program Fiscal Reporting 08 West End Corridor/Chaffey Regional AE Consortium

Chaffey CCD

2021-22 Q1

Submitted
Approved by Dana Galloway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$32,761

$22,497 145.63% $149,978 21.84% $117,217
2000 - Non-Instructional Salaries

$26,635

$27,750 95.98% $185,000 14.4% $158,365
3000 - Employee Benefits

$26,128

$22,076 118.35% $147,175 17.75% $121,047
4000 - Supplies and Materials

$0

$4,527 0% $30,183 0% $30,183
5000 - Other Operating Expenses and Services

$15,731

$5,250 299.64% $35,000 44.95% $19,269
6000 - Capital Outlay

$0

$3,750 0% $25,000 0% $25,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $101,255 $85,850 117.94% $572,336 17.69% $471,081
-Successfully onboarded the fall '21 cohort of SB 554 HSE/HSD dual enrollment students. -Successfully enrolled a full cohort of HVAC noncredit students in the first-level certificate program and hired a full-time HVAC faculty member. -Successfully increased ESL enrollment from the '20-'21 academic year while overall college enrollment dropped. -Implemented a noncredit college application and dedicated counseling for ESL students. -Created a Success Team structure to support ESL and SB 554 students. -CNA program was approved to offer a colocated cohort at Fontana Adult School in spring '22. First cohort of students have been selected and include adult school students in advanced ESL classes.

Chaffey Joint Union High

2021-22 Q1

Submitted
Approved by Dana Galloway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$84,558

$180,000 46.98% $1,200,000 7.05% $1,115,442
2000 - Non-Instructional Salaries

$190,711

$165,000 115.58% $1,100,000 17.34% $909,289
3000 - Employee Benefits

$173,396

$150,000 115.6% $1,000,000 17.34% $826,604
4000 - Supplies and Materials

$24,325

$60,000 40.54% $400,000 6.08% $375,675
5000 - Other Operating Expenses and Services

$84,861

$262,313 32.35% $1,748,755 4.85% $1,663,894
6000 - Capital Outlay

$0

$17,769 0% $118,461 0% $118,461
7000 - Other Outgo

$0

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

$0

$24,000 0% $160,000 0% $160,000
Totals $557,851 $859,082 64.94% $5,727,216 9.74% $5,169,365
Not Entered

Chino Valley Unified

2021-22 Q1

Submitted
Approved by Dana Galloway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$39,573

$88,773 44.58% $591,821 6.69% $552,248
2000 - Non-Instructional Salaries

$76,396

$44,678 170.99% $297,856 25.65% $221,460
3000 - Employee Benefits

$41,275

$40,439 102.07% $269,596 15.31% $228,321
4000 - Supplies and Materials

$33

$35,888 0.09% $239,252 0.01% $239,219
5000 - Other Operating Expenses and Services

$887

$2,531 35.04% $16,875 5.26% $15,988
6000 - Capital Outlay

$0

$180,000 0% $1,200,000 0% $1,200,000
7000 - Other Outgo

$0

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

$5,773

$7,749 74.5% $51,662 11.17% $45,889
Totals $163,937 $400,059 40.98% $2,667,062 6.15% $2,503,125
Not Entered

Fontana Unified

2021-22 Q1

Submitted
Approved by Dana Galloway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$62,040

$60,000 103.4% $400,000 15.51% $337,960
2000 - Non-Instructional Salaries

$83,009

$66,000 125.77% $440,000 18.87% $356,991
3000 - Employee Benefits

$73,027

$60,600 120.51% $404,000 18.08% $330,973
4000 - Supplies and Materials

$2,613

$69,204 3.78% $461,360 0.57% $458,747
5000 - Other Operating Expenses and Services

$3,240

$15,000 21.6% $100,000 3.24% $96,760
6000 - Capital Outlay

$0

$22,500 0% $150,000 0% $150,000
7000 - Other Outgo

$0

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

$0

$7,583 0% $50,550 0% $50,550
Totals $223,929 $300,887 74.42% $2,005,910 11.16% $1,781,981
Not Entered

Upland Unified

2021-22 Q1

Submitted
Approved by Dana Galloway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$14,378

$23,321 61.65% $155,472 9.25% $141,094
2000 - Non-Instructional Salaries

$17,753

$21,750 81.62% $145,000 12.24% $127,247
3000 - Employee Benefits

$15,993

$14,250 112.23% $95,000 16.83% $79,007
4000 - Supplies and Materials

$1,322

$10,500 12.59% $70,000 1.89% $68,678
5000 - Other Operating Expenses and Services

$0

$11,250 0% $75,000 0% $75,000
6000 - Capital Outlay

$0

$3,750 0% $25,000 0% $25,000
7000 - Other Outgo

$0

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

$0

$3,000 0% $20,000 0% $20,000
Totals $49,446 $87,821 56.3% $585,472 8.45% $536,026
Not Entered