California Adult Education Program
Fiscal Reporting

Produced: Jun 8, 2025, 05:24 PM UTC - By Andreea Serban

Consortium Summary| Total Expenditures: $4,996,811 Total Allocation: $9,240,005 Total Carryover: $4,243,194 (45.92%)
Carryover Compliance

Coast CCD

2024-25 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

$475,562

$425,326
111.81%
$590,730
80.5%
$115,168
2000 - Non-Instructional Salaries

$406,628

$346,044
117.51%
$480,616
84.61%
$73,988
3000 - Employee Benefits

$407,405

$421,584
96.64%
$585,534
69.58%
$178,129
4000 - Supplies and Materials

$1,757

$50,400
3.49%
$70,000
2.51%
$68,243
5000 - Other Operating Expenses and Services

$162,991

$236,871
68.81%
$328,988
49.54%
$165,997
6000 - Capital Outlay

$0

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

$0

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

$0

$0
100%
$0
100%
$0
Totals $1,454,343 $1,480,225 98.25% $2,055,868 70.74% $601,525
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$1,956,925$1,355,400$601,525 30.74% N/A-
2023-24$1,936,207$1,837,264$98,943 5.11% N/A09/17/2024 01:13 PM PDT
Not Entered

Garden Grove Unified

2024-25 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

$128,720

$107,920
119.27%
$239,822
53.67%
$111,102
2000 - Non-Instructional Salaries

$0

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

$43,747

$30,504
143.41%
$67,787
64.54%
$24,040
4000 - Supplies and Materials

$3,018

$3,969
76.03%
$8,821
34.21%
$5,803
5000 - Other Operating Expenses and Services

$13,013

$8,003
162.6%
$17,785
73.17%
$4,772
6000 - Capital Outlay

$0

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

$0

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

$7,615

$6,076
125.32%
$13,503
56.39%
$5,888
Totals $196,113 $156,473 125.33% $347,718 56.4% $151,605
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$290,546$138,941$151,605 52.18% N/A-
2023-24$287,470$230,298$57,172 19.89% N/A09/17/2024 01:13 PM PDT
Not Entered

Huntington Beach Union High

2024-25 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

$1,657,890

$1,296,218
127.9%
$2,356,760
70.35%
$698,870
2000 - Non-Instructional Salaries

$917,858

$743,424
123.46%
$1,351,680
67.9%
$433,822
3000 - Employee Benefits

$1,376,129

$993,465
138.52%
$1,806,300
76.18%
$430,171
4000 - Supplies and Materials

$115,612

$435,275
26.56%
$791,409
14.61%
$675,797
5000 - Other Operating Expenses and Services

$300,716

$666,666
45.11%
$1,212,120
24.81%
$911,404
6000 - Capital Outlay

$0

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

$0

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

$0

$187,000
0%
$340,000
0%
$340,000
Totals $4,368,205 $4,322,048 101.07% $7,858,269 55.59% $3,490,064
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$6,992,534$3,502,470$3,490,064 49.91% N/A-
2023-24$6,918,502$6,052,767$865,735 12.51% N/A09/17/2024 01:13 PM PDT
Not Entered