California Adult Education Program
Fiscal Reporting

Coast CCD

2022-23 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

$512,943

$432,000 118.74% $900,000 56.99% $387,057
2000 - Non-Instructional Salaries

$356,776

$372,000 95.91% $775,000 46.04% $418,224
3000 - Employee Benefits

$315,943

$316,383 99.86% $659,131 47.93% $343,188
4000 - Supplies and Materials

$71,903

$55,113 130.46% $114,819 62.62% $42,916
5000 - Other Operating Expenses and Services

$242,167

$318,787 75.97% $664,139 36.46% $421,972
6000 - Capital Outlay

$15,217

$19,200 79.26% $40,000 38.04% $24,783
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $1,514,949 $1,513,483 100.1% $3,153,089 48.05% $1,638,140
Not Entered

Garden Grove Unified

2022-23 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

$123,425

$91,050 135.56% $202,333 61% $78,908
2000 - Non-Instructional Salaries

$0

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

$48,180

$39,763 121.17% $88,362 54.53% $40,182
4000 - Supplies and Materials

$0

$4,658 0% $10,350 0% $10,350
5000 - Other Operating Expenses and Services

$2,992

$5,949 50.29% $13,220 22.63% $10,228
6000 - Capital Outlay

$0

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

$0

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

$6,548

$5,304 123.46% $11,786 55.56% $5,238
Totals $181,145 $146,723 123.46% $326,051 55.56% $144,906
Not Entered

Huntington Beach Union High

2022-23 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

$1,310,775

$1,207,049 108.59% $1,856,998 70.59% $546,223
2000 - Non-Instructional Salaries

$810,703

$848,614 95.53% $1,305,560 62.1% $494,857
3000 - Employee Benefits

$1,069,022

$949,209 112.62% $1,460,322 73.2% $391,300
4000 - Supplies and Materials

$74,571

$617,500 12.08% $950,000 7.85% $875,429
5000 - Other Operating Expenses and Services

$440,441

$640,748 68.74% $985,766 44.68% $545,325
6000 - Capital Outlay

$0

$796,628 0% $1,225,582 0% $1,225,582
7000 - Other Outgo

$0

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

$0

$179,576 0% $276,271 0% $276,271
Totals $3,705,512 $5,239,324 70.72% $8,060,499 45.97% $4,354,987
Not Entered