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California Adult Education Program Fiscal Reporting 11 Tri City Adult Education Consortium

Compton CCD

2021-22 Q1

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

$26,749

$26,642 100.4% $133,210 20.08% $106,461
2000 - Non-Instructional Salaries

$10,766

$18,620 57.82% $93,100 11.56% $82,334
3000 - Employee Benefits

$11,323

$16,119 70.25% $80,594 14.05% $69,271
4000 - Supplies and Materials

$0

$16,900 0% $84,500 0% $84,500
5000 - Other Operating Expenses and Services

$1,990

$23,280 8.55% $116,400 1.71% $114,410
6000 - Capital Outlay

$0

$7,248 0% $36,239 0% $36,239
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $50,828 $108,809 46.71% $544,043 9.34% $493,215

Additional Comments

Not Entered

Compton Unified

2021-22 Q1

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

$128,116

$91,260 140.39% $608,398 21.06% $480,282
2000 - Non-Instructional Salaries

$30,675

$21,581 142.14% $143,870 21.32% $113,195
3000 - Employee Benefits

$58,267

$45,757 127.34% $305,048 19.1% $246,781
4000 - Supplies and Materials

$240

$23,123 1.04% $154,150 0.16% $153,910
5000 - Other Operating Expenses and Services

$158

$53,602 0.29% $357,348 0.04% $357,190
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 $217,456 $235,322 92.41% $1,568,814 13.86% $1,351,358

Additional Comments

The preponderance of allocated funds for Q1 spending funded certificated and classified salaries.

Lynwood Unified

2021-22 Q1

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

$208,166

$279,523 74.47% $1,118,093 18.62% $909,927
2000 - Non-Instructional Salaries

$49,347

$80,251 61.49% $321,005 15.37% $271,658
3000 - Employee Benefits

$62,873

$139,546 45.06% $558,182 11.26% $495,309
4000 - Supplies and Materials

$2,781

$5,263 52.84% $21,051 13.21% $18,270
5000 - Other Operating Expenses and Services

$28,048

$22,500 124.66% $90,000 31.16% $61,952
6000 - Capital Outlay

$8,359

$0 100% $0 100% -$8,359
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $359,574 $527,083 68.22% $2,108,331 17.05% $1,748,757

Additional Comments

Q1 spending is mostly used to cover the cost of salaries and benefits of staff. Services have been vital for daily instruction and student supports as we continue to increase student transitions.

Paramount Unified

2021-22 Q1

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

$109,547

$220,503 49.68% $882,012 12.42% $772,465
2000 - Non-Instructional Salaries

$93,312

$145,959 63.93% $583,835 15.98% $490,523
3000 - Employee Benefits

$56,099

$145,641 38.52% $582,563 9.63% $526,464
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$149,100

$149,699 99.6% $598,797 24.9% $449,697
6000 - Capital Outlay

$0

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

$0

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

$19,505

$31,634 61.66% $126,536 15.41% $107,031
Totals $427,563 $693,436 61.66% $2,773,743 15.41% $2,346,180

Additional Comments

Funds for quarter 1 were used for faculty and staff salaries as well as other services.