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

Compton CCD

2021-22 Q3

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

$67,503

$53,284 126.69% $133,210 50.67% $65,707
2000 - Non-Instructional Salaries

$45,100

$37,240 121.11% $93,100 48.44% $48,000
3000 - Employee Benefits

$42,525

$32,238 131.91% $80,594 52.76% $38,069
4000 - Supplies and Materials

$14,303

$33,800 42.32% $84,500 16.93% $70,197
5000 - Other Operating Expenses and Services

$25,394

$46,560 54.54% $116,400 21.82% $91,006
6000 - Capital Outlay

$0

$14,496 0% $36,239 0% $36,239
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $194,825 $217,617 89.53% $544,043 35.81% $349,218
Not Entered

Compton Unified

2021-22 Q3

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

$283,472

$456,299 62.12% $608,398 46.59% $324,926
2000 - Non-Instructional Salaries

$89,937

$107,903 83.35% $143,870 62.51% $53,933
3000 - Employee Benefits

$158,124

$228,786 69.11% $305,048 51.84% $146,924
4000 - Supplies and Materials

$1,769

$115,613 1.53% $154,150 1.15% $152,381
5000 - Other Operating Expenses and Services

$11,531

$268,011 4.3% $357,348 3.23% $345,817
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 $544,833 $1,176,611 46.31% $1,568,814 34.73% $1,023,981
Not Entered

Lynwood Unified

2021-22 Q3

Submitted by Shamell Wilson
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

$1,181,041

$279,523 422.52% $1,118,093 105.63% -$62,948
2000 - Non-Instructional Salaries

$199,583

$80,251 248.7% $321,005 62.17% $121,422
3000 - Employee Benefits

$440,339

$139,546 315.55% $558,182 78.89% $117,843
4000 - Supplies and Materials

$32,158

$5,263 611.05% $21,051 152.76% -$11,107
5000 - Other Operating Expenses and Services

$66,418

$22,500 295.19% $90,000 73.8% $23,582
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 $1,927,898 $527,083 365.77% $2,108,331 91.44% $180,433

Saiaries and benefits remain the greatest expenditures for Lynwood Adult School resources. 

Paramount Unified

2021-22 Q3

Submitted by Dr. Yvonne Rodriguez
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

$568,950

$661,509 86.01% $882,012 64.51% $313,062
2000 - Non-Instructional Salaries

$362,071

$437,876 82.69% $583,835 62.02% $221,764
3000 - Employee Benefits

$341,148

$436,922 78.08% $582,563 58.56% $241,415
4000 - Supplies and Materials

$0

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

$206,182

$449,098 45.91% $598,797 34.43% $392,615
6000 - Capital Outlay

$0

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

$0

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

$70,665

$94,902 74.46% $126,536 55.85% $55,871
Totals $1,549,016 $2,080,307 74.46% $2,773,743 55.85% $1,224,727

Funds are used for instructional and non-instructional salaries and benefits. Please note that the carryover for Tri City is found in the 5000s. These are joint funds to be used in moving the Tri City forwarded in meeting goals e.g., Project Manager, professional development, etc.