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California Adult Education Program Fiscal Reporting 10 Coast Adult Education Consortium

Coast CCD

2021-22 Q4

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

$670,473

$623,683 107.5% $959,513 69.88% $289,040
2000 - Non-Instructional Salaries

$536,636

$528,943 101.45% $813,758 65.95% $277,122
3000 - Employee Benefits

$437,843

$399,260 109.66% $614,246 71.28% $176,403
4000 - Supplies and Materials

$46,066

$65,000 70.87% $100,000 46.07% $53,934
5000 - Other Operating Expenses and Services

$99,308

$367,931 26.99% $566,048 17.54% $466,740
6000 - Capital Outlay

$1,196

$6,500 18.4% $10,000 11.96% $8,804
7000 - Other Outgo

$0

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

$0

$59,740 0% $91,907 0% $91,907
Totals $1,791,522 $2,051,057 87.35% $3,155,472 56.78% $1,363,950
Not Entered

Garden Grove Unified

2021-22 Q4

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

$214,520

$128,714 166.66% $214,523 100% $3
2000 - Non-Instructional Salaries

$0

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

$67,114

$40,582 165.38% $67,636 99.23% $522
4000 - Supplies and Materials

$259

$34,246 0.76% $57,077 0.45% $56,818
5000 - Other Operating Expenses and Services

$5,031

$3,718 135.33% $6,196 81.2% $1,165
6000 - Capital Outlay

$0

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

$0

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

$9,354

$6,757 138.43% $11,262 83.06% $1,908
Totals $296,278 $214,016 138.44% $356,694 83.06% $60,416
Not Entered

Huntington Beach Union High

2021-22 Q4

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

$1,585,176

$1,551,981 102.14% $1,724,423 91.93% $139,247
2000 - Non-Instructional Salaries

$1,246,775

$1,192,670 104.54% $1,325,189 94.08% $78,414
3000 - Employee Benefits

$1,350,440

$1,335,770 101.1% $1,484,189 90.99% $133,749
4000 - Supplies and Materials

$194,804

$1,095,590 17.78% $1,217,322 16% $1,022,518
5000 - Other Operating Expenses and Services

$741,774

$931,816 79.61% $1,035,351 71.64% $293,577
6000 - Capital Outlay

$0

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

$162,758

$122,936 132.39% $136,596 119.15% -$26,162
Indirect Costs

$255,944

$253,895 100.81% $282,106 90.73% $26,162
Totals $5,537,671 $6,484,658 85.4% $7,205,176 76.86% $1,667,505
Not Entered