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

Chaffey CCD

2021-22 Q3

Submitted by Dr. Matthew Morin
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

$62,500

$67,490 92.61% $149,978 41.67% $87,478
2000 - Non-Instructional Salaries

$85,678

$83,250 102.92% $185,000 46.31% $99,322
3000 - Employee Benefits

$70,494

$66,229 106.44% $147,175 47.9% $76,681
4000 - Supplies and Materials

$7,490

$13,582 55.15% $30,183 24.82% $22,693
5000 - Other Operating Expenses and Services

$16,531

$15,750 104.96% $35,000 47.23% $18,469
6000 - Capital Outlay

$1,369

$11,250 12.17% $25,000 5.48% $23,631
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $244,062 $257,551 94.76% $572,336 42.64% $328,274

Funding this quarter was spent on student support counselor salaries, virtual reality vocational training equipment for HVAC, ESL marketing, and administrative consortium leadership and liaison salaries.

Chaffey Joint Union High

2021-22 Q3

Submitted by Chaffey Adult School Todd Haag
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

$550,566

$540,000 101.96% $1,200,000 45.88% $649,434
2000 - Non-Instructional Salaries

$606,630

$495,000 122.55% $1,100,000 55.15% $493,370
3000 - Employee Benefits

$604,513

$450,000 134.34% $1,000,000 60.45% $395,487
4000 - Supplies and Materials

$62,551

$180,000 34.75% $400,000 15.64% $337,449
5000 - Other Operating Expenses and Services

$324,453

$786,940 41.23% $1,748,755 18.55% $1,424,302
6000 - Capital Outlay

$0

$53,307 0% $118,461 0% $118,461
7000 - Other Outgo

$0

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

$0

$72,000 0% $160,000 0% $160,000
Totals $2,148,713 $2,577,247 83.37% $5,727,216 37.52% $3,578,503
Not Entered

Chino Valley Unified

2021-22 Q3

Submitted by Carl Hampton
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

$199,329

$266,319 74.85% $591,821 33.68% $392,492
2000 - Non-Instructional Salaries

$161,979

$134,035 120.85% $297,856 54.38% $135,877
3000 - Employee Benefits

$115,733

$121,318 95.4% $269,596 42.93% $153,863
4000 - Supplies and Materials

$5,088

$107,663 4.73% $239,252 2.13% $234,164
5000 - Other Operating Expenses and Services

$6,769

$7,594 89.14% $16,875 40.11% $10,106
6000 - Capital Outlay

$72,000

$540,000 13.33% $1,200,000 6% $1,128,000
7000 - Other Outgo

$0

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

$17,845

$23,248 76.76% $51,662 34.54% $33,817
Totals $578,743 $1,200,178 48.22% $2,667,062 21.7% $2,088,319
Not Entered

Fontana Unified

2021-22 Q3

Submitted by Cynthia Gleason
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

$157,978

$180,000 87.77% $400,000 39.49% $242,022
2000 - Non-Instructional Salaries

$272,283

$198,000 137.52% $440,000 61.88% $167,717
3000 - Employee Benefits

$215,174

$181,800 118.36% $404,000 53.26% $188,826
4000 - Supplies and Materials

$69,321

$207,612 33.39% $461,360 15.03% $392,039
5000 - Other Operating Expenses and Services

$49,104

$45,000 109.12% $100,000 49.1% $50,896
6000 - Capital Outlay

$36,115

$67,500 53.5% $150,000 24.08% $113,885
7000 - Other Outgo

$0

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

$19,012

$22,748 83.58% $50,550 37.61% $31,538
Totals $818,987 $902,660 90.73% $2,005,910 40.83% $1,186,923
Not Entered

Upland Unified

2021-22 Q3

Submitted by Andrew Stager
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

$29,028

$69,962 41.49% $155,472 18.67% $126,444
2000 - Non-Instructional Salaries

$60,508

$65,250 92.73% $145,000 41.73% $84,492
3000 - Employee Benefits

$42,233

$42,750 98.79% $95,000 44.46% $52,767
4000 - Supplies and Materials

$3,450

$31,500 10.95% $70,000 4.93% $66,550
5000 - Other Operating Expenses and Services

$3,873

$33,750 11.48% $75,000 5.16% $71,127
6000 - Capital Outlay

$0

$11,250 0% $25,000 0% $25,000
7000 - Other Outgo

$0

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

$0

$9,000 0% $20,000 0% $20,000
Totals $139,092 $263,462 52.79% $585,472 23.76% $446,380
Not Entered