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California Adult Education Program Fiscal Reporting 09 Citrus College Adult Education Consortium

Azusa Unified

2021-22 Q1

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

$142,737

$174,733 81.69% $873,667 16.34% $730,930
2000 - Non-Instructional Salaries

$34,020

$36,134 94.15% $180,670 18.83% $146,650
3000 - Employee Benefits

$47,181

$61,696 76.47% $308,478 15.29% $261,297
4000 - Supplies and Materials

$45,878

$34,821 131.75% $174,104 26.35% $128,226
5000 - Other Operating Expenses and Services

$17,122

$24,860 68.87% $124,300 13.77% $107,178
6000 - Capital Outlay

$88,455

$20,000 442.28% $100,000 88.46% $11,545
7000 - Other Outgo

$0

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

$0

$16,612 0% $83,060 0% $83,060
Totals $375,393 $368,856 101.77% $1,844,279 20.35% $1,468,886
All expenditures according to CAEP assurances and in pursuit of the CCAEC Annual Plan.

Claremont Unified

2021-22 Q1

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

$46,954

$71,495 65.67% $476,636 9.85% $429,682
2000 - Non-Instructional Salaries

$32,968

$32,337 101.95% $215,578 15.29% $182,610
3000 - Employee Benefits

$23,384

$34,242 68.29% $228,277 10.24% $204,893
4000 - Supplies and Materials

$5,747

$9,225 62.3% $61,500 9.34% $55,753
5000 - Other Operating Expenses and Services

$53,505

$109,775 48.74% $731,836 7.31% $678,331
6000 - Capital Outlay

$0

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

$0

$13,267 0% $88,449 0% $88,449
Indirect Costs

$0

$13,078 0% $87,184 0% $87,184
Totals $162,558 $283,419 57.36% $1,889,460 8.6% $1,726,902
Not Entered

Duarte Unified

2021-22 Q1

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

$1,827

$1,285 142.15% $12,853 14.21% $11,026
2000 - Non-Instructional Salaries

$0

$250 0% $2,500 0% $2,500
3000 - Employee Benefits

$401

$310 129.35% $3,100 12.94% $2,699
4000 - Supplies and Materials

$0

$1,200 0% $12,000 0% $12,000
5000 - Other Operating Expenses and Services

$13,800

$1,500 920% $15,000 92% $1,200
6000 - Capital Outlay

$0

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

$0

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

$801

$200 400.5% $2,000 40.05% $1,199
Totals $16,829 $4,745 354.65% $47,453 35.46% $30,624
All expenditures according to CAEP assurances and in pursuit of the CCAEC Annual Plan.

Glendora Unified

2021-22 Q1

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

$7,554

$9,916 76.18% $99,164 7.62% $91,610
2000 - Non-Instructional Salaries

$5,348

$4,629 115.53% $46,292 11.55% $40,944
3000 - Employee Benefits

$2,694

$3,798 70.93% $37,983 7.09% $35,289
4000 - Supplies and Materials

$2,624

$1,236 212.38% $12,355 21.24% $9,731
5000 - Other Operating Expenses and Services

$1,090

$150 726.67% $1,500 72.67% $410
6000 - Capital Outlay

$0

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

$0

$6,961 0% $69,605 0% $69,605
Indirect Costs

$0

$691 0% $6,905 0% $6,905
Totals $19,310 $27,380 70.52% $273,804 7.05% $254,494
All expenditures according to CAEP assurances and in pursuit of the CCAEC Annual Plan.

Monrovia Unified

2021-22 Q1

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

$123,137

$144,392 85.28% $721,962 17.06% $598,825
2000 - Non-Instructional Salaries

$17,984

$20,659 87.05% $103,296 17.41% $85,312
3000 - Employee Benefits

$37,323

$60,817 61.37% $304,087 12.27% $266,764
4000 - Supplies and Materials

$9,019

$5,904 152.77% $29,518 30.55% $20,499
5000 - Other Operating Expenses and Services

$9,867

$33,172 29.75% $165,859 5.95% $155,992
6000 - Capital Outlay

$0

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

$0

$4,571 0% $22,857 0% $22,857
Indirect Costs

$0

$13,015 0% $65,074 0% $65,074
Totals $197,330 $282,531 69.84% $1,412,653 13.97% $1,215,323
All expenditures according to CAEP assurances and in pursuit of the CCAEC Annual Plan.