California Adult Education Program
Fiscal Reporting

Azusa Unified

2022-23 Q3

Submitted by Mari Bordona
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

$614,253

$470,513 130.55% $627,351 97.91% $13,098
2000 - Non-Instructional Salaries

$195,387

$236,241 82.71% $314,988 62.03% $119,601
3000 - Employee Benefits

$221,814

$169,174 131.12% $225,565 98.34% $3,751
4000 - Supplies and Materials

$134,442

$139,308 96.51% $185,744 72.38% $51,302
5000 - Other Operating Expenses and Services

$115,859

$140,650 82.37% $187,533 61.78% $71,674
6000 - Capital Outlay

$53,011

$58,781 90.18% $78,374 67.64% $25,363
7000 - Other Outgo

$0

$106,757 0% $142,342 0% $142,342
Indirect Costs

$66,738

$60,733 109.89% $80,977 82.42% $14,239
Totals $1,401,504 $1,382,156 101.4% $1,842,874 76.05% $441,370
Not Entered

Claremont Unified

2022-23 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

$356,208

$317,198 112.3% $576,723 61.76% $220,515
2000 - Non-Instructional Salaries

$173,236

$133,084 130.17% $241,971 71.59% $68,735
3000 - Employee Benefits

$187,141

$149,056 125.55% $271,011 69.05% $83,870
4000 - Supplies and Materials

$43,535

$39,600 109.94% $72,000 60.47% $28,465
5000 - Other Operating Expenses and Services

$385,503

$239,768 160.78% $435,941 88.43% $50,438
6000 - Capital Outlay

$0

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

$0

$160,122 0% $291,130 0% $291,130
Indirect Costs

$0

$50,441 0% $91,711 0% $91,711
Totals $1,145,623 $1,089,268 105.17% $1,980,487 57.85% $834,864
Not Entered

Duarte Unified

2022-23 Q3

Submitted by Kevin Morris
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

$5,279

$5,400 97.76% $12,000 43.99% $6,721
2000 - Non-Instructional Salaries

$1,265

$1,350 93.7% $3,000 42.17% $1,735
3000 - Employee Benefits

$1,448

$1,737 83.38% $3,859 37.52% $2,411
4000 - Supplies and Materials

$1,588

$797 199.37% $1,770 89.72% $182
5000 - Other Operating Expenses and Services

$0

$1,800 0% $4,000 0% $4,000
6000 - Capital Outlay

$0

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

$0

$882 0% $1,959 0% $1,959
Indirect Costs

$0

$583 0% $1,296 0% $1,296
Totals $9,580 $12,548 76.35% $27,884 34.36% $18,304
Not Entered

Glendora Unified

2022-23 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

$65,851

$70,136 93.89% $93,514 70.42% $27,663
2000 - Non-Instructional Salaries

$34,572

$38,236 90.42% $50,981 67.81% $16,409
3000 - Employee Benefits

$28,505

$32,406 87.96% $43,208 65.97% $14,703
4000 - Supplies and Materials

$4,815

$11,250 42.8% $15,000 32.1% $10,185
5000 - Other Operating Expenses and Services

$0

$2,025 0% $2,700 0% $2,700
6000 - Capital Outlay

$0

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

$0

$13,150 0% $17,533 0% $17,533
Indirect Costs

$6,089

$7,976 76.35% $10,634 57.26% $4,545
Totals $139,832 $175,178 79.82% $233,570 59.87% $93,738
Not Entered

Monrovia Unified

2022-23 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

$674,494

$662,239 101.85% $946,055 71.3% $271,561
2000 - Non-Instructional Salaries

$116,005

$100,515 115.41% $143,593 80.79% $27,588
3000 - Employee Benefits

$276,799

$286,728 96.54% $409,612 67.58% $132,813
4000 - Supplies and Materials

$33,364

$14,405 231.62% $20,578 162.13% -$12,786
5000 - Other Operating Expenses and Services

$72,879

$78,534 92.8% $112,191 64.96% $39,312
6000 - Capital Outlay

$0

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

$0

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

$8,665

$57,121 15.17% $81,602 10.62% $72,937
Totals $1,182,206 $1,199,542 98.55% $1,713,631 68.99% $531,425
Not Entered