California Adult Education Program
Fiscal Reporting
Produced: Oct 3, 2023, 11:45 PM UTC - By John Russell
Azusa Unified
2022-23 Q4
Submitted by Dr. Anthony Contreras
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 | $627,351 | 100% | $627,351 | 100% | $0 | |
2000 - Non-Instructional Salaries | $314,988 | 79.42% | $314,988 | 79.42% | $64,814 | |
3000 - Employee Benefits | $225,565 | 100% | $225,565 | 100% | $0 | |
4000 - Supplies and Materials | $185,744 | 163.2% | $185,744 | 163.2% | ||
5000 - Other Operating Expenses and Services | $187,533 | 144.48% | $187,533 | 144.48% | ||
6000 - Capital Outlay | $78,374 | 45.26% | $78,374 | 45.26% | $42,900 | |
7000 - Other Outgo | $142,342 | 36.06% | $142,342 | 36.06% | $91,013 | |
Indirect Costs | $80,977 | 97.44% | $80,977 | 97.44% | $2,070 | |
Totals | $1,842,874 | $1,842,874 | 100% | $1,842,874 | 100% | $0 |
Claremont Unified
2022-23 Q4
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 | $519,051 | 106.46% | $576,723 | 95.81% | $24,156 | |
2000 - Non-Instructional Salaries | $217,774 | 123.28% | $241,971 | 110.95% | ||
3000 - Employee Benefits | $243,910 | 105.54% | $271,011 | 94.99% | $13,586 | |
4000 - Supplies and Materials | $64,800 | 77.91% | $72,000 | 70.12% | $21,515 | |
5000 - Other Operating Expenses and Services | $392,347 | 125.17% | $435,941 | 112.65% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $262,017 | 59.54% | $291,130 | 53.59% | $135,118 | |
Indirect Costs | $82,540 | 0% | $91,711 | 0% | $91,711 | |
Totals | $1,776,044 | $1,782,438 | 99.64% | $1,980,487 | 89.68% | $204,443 |
Duarte Unified
2022-23 Q4
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 | $7,200 | 190.44% | $12,000 | 114.27% | ||
2000 - Non-Instructional Salaries | $1,800 | 120.89% | $3,000 | 72.53% | $824 | |
3000 - Employee Benefits | $2,315 | 170.47% | $3,859 | 102.28% | ||
4000 - Supplies and Materials | $1,062 | 149.53% | $1,770 | 89.72% | $182 | |
5000 - Other Operating Expenses and Services | $2,400 | 42.17% | $4,000 | 25.3% | $2,988 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $1,175 | 0% | $1,959 | 0% | $1,959 | |
Indirect Costs | $778 | 0% | $1,296 | 0% | $1,296 | |
Totals | $22,435 | $16,730 | 134.1% | $27,884 | 80.46% | $5,449 |
Glendora Unified
2022-23 Q4
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 | $93,514 | 107.96% | $93,514 | 107.96% | ||
2000 - Non-Instructional Salaries | $50,981 | 67.81% | $50,981 | 67.81% | $16,409 | |
3000 - Employee Benefits | $43,208 | 95% | $43,208 | 95% | $2,160 | |
4000 - Supplies and Materials | $15,000 | 51.5% | $15,000 | 51.5% | $7,275 | |
5000 - Other Operating Expenses and Services | $2,700 | 0% | $2,700 | 0% | $2,700 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $17,533 | 0% | $17,533 | 0% | $17,533 | |
Indirect Costs | $10,634 | 82.06% | $10,634 | 82.06% | $1,908 | |
Totals | $193,025 | $233,570 | 82.64% | $233,570 | 82.64% | $40,545 |
Monrovia Unified
2022-23 Q4
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 | $946,055 | 94.05% | $946,055 | 94.05% | $56,276 | |
2000 - Non-Instructional Salaries | $143,593 | 109.15% | $143,593 | 109.15% | ||
3000 - Employee Benefits | $409,612 | 93.86% | $409,612 | 93.86% | $25,162 | |
4000 - Supplies and Materials | $20,578 | 275.37% | $20,578 | 275.37% | ||
5000 - Other Operating Expenses and Services | $112,191 | 128.72% | $112,191 | 128.72% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $81,602 | 100% | $81,602 | 100% | $0 | |
Totals | $1,713,631 | $1,713,631 | 100% | $1,713,631 | 100% | $0 |