California Adult Education Program
Fiscal Reporting

Produced: Aug 30, 2023, 09:53 PM UTC - By John Russell

Azusa 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

$385,589

$470,513
81.95%
$627,351
61.46%
$241,762
2000 - Non-Instructional Salaries

$127,103

$236,241
53.8%
$314,988
40.35%
$187,885
3000 - Employee Benefits

$139,214

$169,174
82.29%
$225,565
61.72%
$86,351
4000 - Supplies and Materials

$84,161

$139,308
60.41%
$185,744
45.31%
$101,583
5000 - Other Operating Expenses and Services

$84,774

$140,650
60.27%
$187,533
45.2%
$102,759
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

$43,693

$60,733
71.94%
$80,977
53.96%
$37,284
Totals $917,545 $1,382,156 66.39% $1,842,874 49.79% $925,329
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