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California Adult Education Program Fiscal Reporting 10 Coast Adult Education Consortium

Coast CCD

2021-22 Q3

Submitted by Dr. Andreea Serban
Approved by Dr. Andreea Serban
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$467,957

$335,830 139.34% $959,513 48.77% $491,556
2000 - Non-Instructional Salaries

$359,031

$284,815 126.06% $813,758 44.12% $454,727
3000 - Employee Benefits

$312,064

$214,986 145.16% $614,246 50.8% $302,182
4000 - Supplies and Materials

$23,372

$35,000 66.78% $100,000 23.37% $76,628
5000 - Other Operating Expenses and Services

$62,725

$198,117 31.66% $566,048 11.08% $503,323
6000 - Capital Outlay

$0

$3,500 0% $10,000 0% $10,000
7000 - Other Outgo

$0

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

$0

$32,167 0% $91,907 0% $91,907
Totals $1,225,149 $1,104,415 110.93% $3,155,472 38.83% $1,930,323
Not Entered

Garden Grove Unified

2021-22 Q3

Submitted by M'Liss Patterson
Approved by Dr. Andreea Serban
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$123,288

$96,535 127.71% $214,523 57.47% $91,235
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$41,372

$30,436 135.93% $67,636 61.17% $26,264
4000 - Supplies and Materials

$259

$25,685 1.01% $57,077 0.45% $56,818
5000 - Other Operating Expenses and Services

$144

$2,788 5.16% $6,196 2.32% $6,052
6000 - Capital Outlay

$0

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

$0

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

$5,381

$5,068 106.18% $11,262 47.78% $5,881
Totals $170,444 $160,512 106.19% $356,694 47.78% $186,250
Not Entered

Huntington Beach Union High

2021-22 Q3

Submitted by Steve Curiel
Approved by Dr. Andreea Serban
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,110,424

$948,433 117.08% $1,724,423 64.39% $613,999
2000 - Non-Instructional Salaries

$766,917

$728,854 105.22% $1,325,189 57.87% $558,272
3000 - Employee Benefits

$945,867

$816,304 115.87% $1,484,189 63.73% $538,322
4000 - Supplies and Materials

$123,874

$669,527 18.5% $1,217,322 10.18% $1,093,448
5000 - Other Operating Expenses and Services

$296,055

$569,443 51.99% $1,035,351 28.59% $739,296
6000 - Capital Outlay

$0

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

$0

$75,128 0% $136,596 0% $136,596
Indirect Costs

$0

$155,158 0% $282,106 0% $282,106
Totals $3,243,137 $3,962,847 81.84% $7,205,176 45.01% $3,962,039
Not Entered