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

Azusa Unified

2021-22 Q3

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

$469,131

$611,567 76.71% $873,667 53.7% $404,536
2000 - Non-Instructional Salaries

$103,316

$126,469 81.69% $180,670 57.18% $77,354
3000 - Employee Benefits

$156,084

$215,935 72.28% $308,478 50.6% $152,394
4000 - Supplies and Materials

$158,745

$121,873 130.25% $174,104 91.18% $15,359
5000 - Other Operating Expenses and Services

$41,065

$87,010 47.2% $124,300 33.04% $83,235
6000 - Capital Outlay

$88,455

$70,000 126.36% $100,000 88.46% $11,545
7000 - Other Outgo

$0

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

$0

$58,142 0% $83,060 0% $83,060
Totals $1,016,796 $1,290,995 78.76% $1,844,279 55.13% $827,483

All funds expended according to CAEP certifications and assurances and in pursuit of the CCAEC Annual Plan.

Claremont Unified

2021-22 Q3

Submitted by Felipe Delvasto
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

$292,186

$214,486 136.23% $476,636 61.3% $184,450
2000 - Non-Instructional Salaries

$149,814

$97,010 154.43% $215,578 69.49% $65,764
3000 - Employee Benefits

$153,106

$102,725 149.05% $228,277 67.07% $75,171
4000 - Supplies and Materials

$27,235

$27,675 98.41% $61,500 44.28% $34,265
5000 - Other Operating Expenses and Services

$298,945

$329,326 90.77% $731,836 40.85% $432,891
6000 - Capital Outlay

$0

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

$0

$39,802 0% $88,449 0% $88,449
Indirect Costs

$0

$39,233 0% $87,184 0% $87,184
Totals $921,286 $850,257 108.35% $1,889,460 48.76% $968,174
Not Entered

Duarte Unified

2021-22 Q3

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

$11,904

$7,712 154.36% $12,853 92.62% $949
2000 - Non-Instructional Salaries

$2,261

$1,500 150.73% $2,500 90.44% $239
3000 - Employee Benefits

$2,777

$1,860 149.3% $3,100 89.58% $323
4000 - Supplies and Materials

$11,247

$7,200 156.21% $12,000 93.72% $753
5000 - Other Operating Expenses and Services

$14,550

$9,000 161.67% $15,000 97% $450
6000 - Capital Outlay

$0

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

$0

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

$1,723

$1,200 143.58% $2,000 86.15% $277
Totals $44,462 $28,472 156.16% $47,453 93.7% $2,991

All funds expended according to CAEP certifications and assurances and in pursuit of the CCAEC Annual Plan.

Glendora Unified

2021-22 Q3

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

$68,699

$59,498 115.46% $99,164 69.28% $30,465
2000 - Non-Instructional Salaries

$33,691

$27,775 121.3% $46,292 72.78% $12,601
3000 - Employee Benefits

$26,307

$22,790 115.43% $37,983 69.26% $11,676
4000 - Supplies and Materials

$5,643

$7,413 76.12% $12,355 45.67% $6,712
5000 - Other Operating Expenses and Services

$1,371

$900 152.33% $1,500 91.4% $129
6000 - Capital Outlay

$0

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

$0

$41,763 0% $69,605 0% $69,605
Indirect Costs

$0

$4,143 0% $6,905 0% $6,905
Totals $135,711 $164,282 82.61% $273,804 49.57% $138,093

All funds expended according to CAEP Assurances and Certifications and in pursuit of the CCAEC Annual Plan.

Monrovia Unified

2021-22 Q3

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

$465,452

$541,472 85.96% $721,962 64.47% $256,510
2000 - Non-Instructional Salaries

$67,217

$77,472 86.76% $103,296 65.07% $36,079
3000 - Employee Benefits

$187,924

$228,065 82.4% $304,087 61.8% $116,163
4000 - Supplies and Materials

$21,851

$22,139 98.7% $29,518 74.03% $7,667
5000 - Other Operating Expenses and Services

$84,274

$124,394 67.75% $165,859 50.81% $81,585
6000 - Capital Outlay

$0

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

$0

$17,143 0% $22,857 0% $22,857
Indirect Costs

$0

$48,806 0% $65,074 0% $65,074
Totals $826,718 $1,059,490 78.03% $1,412,653 58.52% $585,935

All funds expended according to CAEP Assurances and Certifications and in pursuit of the CCAEC Annual Plan.