California Adult Education Program
Fiscal Reporting
Produced: Sep 26, 2023, 07:05 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 | $470,513 | 81.95% | $627,351 | 61.46% | $241,762 | |
2000 - Non-Instructional Salaries | $236,241 | 53.8% | $314,988 | 40.35% | $187,885 | |
3000 - Employee Benefits | $169,174 | 82.29% | $225,565 | 61.72% | $86,351 | |
4000 - Supplies and Materials | $139,308 | 60.41% | $185,744 | 45.31% | $101,583 | |
5000 - Other Operating Expenses and Services | $140,650 | 60.27% | $187,533 | 45.2% | $102,759 | |
6000 - Capital Outlay | $58,781 | 60.35% | $78,374 | 45.26% | $42,900 | |
7000 - Other Outgo | $106,757 | 0% | $142,342 | 0% | $142,342 | |
Indirect Costs | $60,733 | 71.94% | $80,977 | 53.96% | $37,284 | |
Totals | $900,008 | $1,382,156 | 65.12% | $1,842,874 | 48.84% | $942,866 |
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 | $317,198 | 112.3% | $576,723 | 61.76% | $220,515 | |
2000 - Non-Instructional Salaries | $133,084 | 130.17% | $241,971 | 71.59% | $68,735 | |
3000 - Employee Benefits | $149,056 | 125.55% | $271,011 | 69.05% | $83,870 | |
4000 - Supplies and Materials | $39,600 | 109.94% | $72,000 | 60.47% | $28,465 | |
5000 - Other Operating Expenses and Services | $239,768 | 160.78% | $435,941 | 88.43% | $50,438 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $160,122 | 0% | $291,130 | 0% | $291,130 | |
Indirect Costs | $50,441 | 0% | $91,711 | 0% | $91,711 | |
Totals | $1,145,623 | $1,089,268 | 105.17% | $1,980,487 | 57.85% | $834,864 |
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 | $5,400 | 97.76% | $12,000 | 43.99% | $6,721 | |
2000 - Non-Instructional Salaries | $1,350 | 93.7% | $3,000 | 42.17% | $1,735 | |
3000 - Employee Benefits | $1,737 | 83.38% | $3,859 | 37.52% | $2,411 | |
4000 - Supplies and Materials | $797 | 199.37% | $1,770 | 89.72% | $182 | |
5000 - Other Operating Expenses and Services | $1,800 | 0% | $4,000 | 0% | $4,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $882 | 0% | $1,959 | 0% | $1,959 | |
Indirect Costs | $583 | 0% | $1,296 | 0% | $1,296 | |
Totals | $9,580 | $12,548 | 76.35% | $27,884 | $18,304 |
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 | $70,136 | 93.89% | $93,514 | 70.42% | $27,663 | |
2000 - Non-Instructional Salaries | $38,236 | 90.42% | $50,981 | 67.81% | $16,409 | |
3000 - Employee Benefits | $32,406 | 87.96% | $43,208 | 65.97% | $14,703 | |
4000 - Supplies and Materials | $11,250 | 42.8% | $15,000 | 32.1% | $10,185 | |
5000 - Other Operating Expenses and Services | $2,025 | 0% | $2,700 | 0% | $2,700 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $13,150 | 0% | $17,533 | 0% | $17,533 | |
Indirect Costs | $7,976 | 76.35% | $10,634 | 57.26% | $4,545 | |
Totals | $139,832 | $175,178 | 79.82% | $233,570 | 59.87% | $93,738 |
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 | $662,239 | 101.85% | $946,055 | 71.3% | $271,561 | |
2000 - Non-Instructional Salaries | $100,515 | 115.41% | $143,593 | 80.79% | $27,588 | |
3000 - Employee Benefits | $286,728 | 96.54% | $409,612 | 67.58% | $132,813 | |
4000 - Supplies and Materials | $14,405 | 231.62% | $20,578 | 162.13% | ||
5000 - Other Operating Expenses and Services | $78,534 | 92.8% | $112,191 | 64.96% | $39,312 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |