California Adult Education Program
Fiscal Reporting

Azusa Unified

2022-23 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

$67,358

$125,470 53.68% $627,351 10.74% $559,993
2000 - Non-Instructional Salaries

$23,184

$62,998 36.8% $314,988 7.36% $291,804
3000 - Employee Benefits

$25,732

$45,113 57.04% $225,565 11.41% $199,833
4000 - Supplies and Materials

$12,295

$37,149 33.1% $185,744 6.62% $173,449
5000 - Other Operating Expenses and Services

$9,485

$37,507 25.29% $187,533 5.06% $178,048
6000 - Capital Outlay

$0

$15,675 0% $78,374 0% $78,374
7000 - Other Outgo

$0

$28,468 0% $142,342 0% $142,342
Indirect Costs

$0

$16,195 0% $80,977 0% $80,977
Totals $138,054 $368,575 37.46% $1,842,874 7.49% $1,704,820
Not Entered

Claremont Unified

2022-23 Q1

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

$52,999

$86,508 61.26% $576,723 9.19% $523,724
2000 - Non-Instructional Salaries

$38,325

$36,296 105.59% $241,971 15.84% $203,646
3000 - Employee Benefits

$25,534

$40,652 62.81% $271,011 9.42% $245,477
4000 - Supplies and Materials

$18,972

$10,800 175.67% $72,000 26.35% $53,028
5000 - Other Operating Expenses and Services

$114,575

$65,391 175.21% $435,941 26.28% $321,366
6000 - Capital Outlay

$0

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

$0

$43,670 0% $291,130 0% $291,130
Indirect Costs

$0

$13,757 0% $91,711 0% $91,711
Totals $250,405 $297,073 84.29% $1,980,487 12.64% $1,730,082
Not Entered

Duarte Unified

2022-23 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

$1,198

$1,800 66.56% $12,000 9.98% $10,802
2000 - Non-Instructional Salaries

$48

$450 10.67% $3,000 1.6% $2,952
3000 - Employee Benefits

$487

$579 84.13% $3,859 12.62% $3,372
4000 - Supplies and Materials

$0

$266 0% $1,770 0% $1,770
5000 - Other Operating Expenses and Services

$0

$600 0% $4,000 0% $4,000
6000 - Capital Outlay

$0

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

$0

$294 0% $1,959 0% $1,959
Indirect Costs

$0

$194 0% $1,296 0% $1,296
Totals $1,733 $4,183 41.43% $27,884 6.22% $26,151
Not Entered

Glendora Unified

2022-23 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

$11,359

$14,027 80.98% $93,514 12.15% $82,155
2000 - Non-Instructional Salaries

$3,924

$7,647 51.31% $50,981 7.7% $47,057
3000 - Employee Benefits

$4,402

$6,481 67.92% $43,208 10.19% $38,806
4000 - Supplies and Materials

$1,263

$2,250 56.13% $15,000 8.42% $13,737
5000 - Other Operating Expenses and Services

$0

$405 0% $2,700 0% $2,700
6000 - Capital Outlay

$0

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

$0

$2,630 0% $17,533 0% $17,533
Indirect Costs

$0

$1,595 0% $10,634 0% $10,634
Totals $20,948 $35,036 59.79% $233,570 8.97% $212,622
Not Entered

Monrovia Unified

2022-23 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

$108,463

$189,211 57.32% $946,055 11.46% $837,592
2000 - Non-Instructional Salaries

$19,863

$28,719 69.16% $143,593 13.83% $123,730
3000 - Employee Benefits

$34,506

$81,922 42.12% $409,612 8.42% $375,106
4000 - Supplies and Materials

$6,971

$4,116 169.38% $20,578 33.88% $13,607
5000 - Other Operating Expenses and Services

$3,489

$22,438 15.55% $112,191 3.11% $108,702
6000 - Capital Outlay

$0

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

$0

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

$8,665

$16,320 53.09% $81,602 10.62% $72,937
Totals $181,957 $342,726 53.09% $1,713,631 10.62% $1,531,674
Not Entered