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

Compton CCD

2021-22 Q4

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

$92,393

$19,982 462.39% $133,210 69.36% $40,817
2000 - Non-Instructional Salaries

$67,968

$13,965 486.7% $93,100 73.01% $25,132
3000 - Employee Benefits

$62,615

$12,089 517.95% $80,594 77.69% $17,979
4000 - Supplies and Materials

$12,837

$12,675 101.28% $84,500 15.19% $71,663
5000 - Other Operating Expenses and Services

$22,593

$17,460 129.4% $116,400 19.41% $93,807
6000 - Capital Outlay

$0

$5,436 0% $36,239 0% $36,239
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $258,406 $81,606 316.65% $544,043 47.5% $285,637
Not Entered

Compton Unified

2021-22 Q4

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

$520,399

$608,398 85.54% $608,398 85.54% $87,999
2000 - Non-Instructional Salaries

$138,163

$143,870 96.03% $143,870 96.03% $5,707
3000 - Employee Benefits

$257,977

$305,048 84.57% $305,048 84.57% $47,071
4000 - Supplies and Materials

$51,826

$154,150 33.62% $154,150 33.62% $102,324
5000 - Other Operating Expenses and Services

$141,359

$357,348 39.56% $357,348 39.56% $215,989
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 $1,109,724 $1,568,814 70.74% $1,568,814 70.74% $459,090
Not Entered

Lynwood Unified

2021-22 Q4

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

$300,975

$80,251 375.04% $321,005 93.76% $20,030
3000 - Employee Benefits

$498,070

$139,546 356.92% $558,182 89.23% $60,112
4000 - Supplies and Materials

$35,059

$5,263 666.17% $21,051 166.54% -$14,008
5000 - Other Operating Expenses and Services

$84,827

$22,500 377.01% $90,000 94.25% $5,173
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 $2,108,331 $527,083 400% $2,108,331 100% $0

Salaries and benefits remain as the largest expenditures for Lynwood Adult School. 

Paramount Unified

2021-22 Q4

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

$982,626

$882,012 111.41% $882,012 111.41% -$100,614
2000 - Non-Instructional Salaries

$504,322

$583,835 86.38% $583,835 86.38% $79,513
3000 - Employee Benefits

$527,555

$582,563 90.56% $582,563 90.56% $55,008
4000 - Supplies and Materials

$0

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

$206,665

$598,797 34.51% $598,797 34.51% $392,132
6000 - Capital Outlay

$0

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

$0

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

$106,172

$126,536 83.91% $126,536 83.91% $20,364
Totals $2,327,340 $2,773,743 83.91% $2,773,743 83.91% $446,403

Funds were used for instructional and non-instructional salaries as well as supplies and materials. Please note that the $200,000 of the 5000s is the Consortium joint funds.