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 | $432,000 | 118.74% | $900,000 | 56.99% | $387,057 | |
2000 - Non-Instructional Salaries | $372,000 | 95.91% | $775,000 | 46.04% | $418,224 | |
3000 - Employee Benefits | $316,383 | 99.86% | $659,131 | 47.93% | $343,188 | |
4000 - Supplies and Materials | $55,113 | 130.46% | $114,819 | 62.62% | $42,916 | |
5000 - Other Operating Expenses and Services | $318,787 | 75.97% | $664,139 | 36.46% | $421,972 | |
6000 - Capital Outlay | $19,200 | 79.26% | $40,000 | 38.04% | $24,783 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,514,949 | $1,513,483 | 100.1% | $3,153,089 | 48.05% | $1,638,140 |
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 | $91,050 | 135.56% | $202,333 | 61% | $78,908 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $39,763 | 121.17% | $88,362 | 54.53% | $40,182 | |
4000 - Supplies and Materials | $4,658 | 0% | $10,350 | 0% | $10,350 | |
5000 - Other Operating Expenses and Services | $5,949 | 50.29% | $13,220 | 22.63% | $10,228 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,304 | 123.46% | $11,786 | 55.56% | $5,238 | |
Totals | $181,145 | $146,723 | 123.46% | $326,051 | 55.56% | $144,906 |
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 | $1,207,049 | 108.59% | $1,856,998 | 70.59% | $546,223 | |
2000 - Non-Instructional Salaries | $848,614 | 95.53% | $1,305,560 | 62.1% | $494,857 | |
3000 - Employee Benefits | $949,209 | 112.62% | $1,460,322 | 73.2% | $391,300 | |
4000 - Supplies and Materials | $617,500 | 12.08% | $950,000 | 7.85% | $875,429 | |
5000 - Other Operating Expenses and Services | $640,748 | 68.74% | $985,766 | 44.68% | $545,325 | |
6000 - Capital Outlay | $796,628 | 0% | $1,225,582 | 0% | $1,225,582 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |