California Adult Education Program
Fiscal Reporting
Produced: Nov 3, 2023, 08:41 PM UTC - By Yvonne Rodriguez
Compton CCD
2022-23 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 | $45,368 | 70.5% | $181,473 | 17.62% | $149,489 | |
2000 - Non-Instructional Salaries | $18,613 | 110.6% | $74,450 | 27.65% | $53,864 | |
3000 - Employee Benefits | $28,675 | 56.7% | $114,700 | 14.18% | $98,441 | |
4000 - Supplies and Materials | $26,000 | 2.32% | $104,000 | 0.58% | $103,398 | |
5000 - Other Operating Expenses and Services | $40,500 | 2.2% | $162,000 | 0.55% | $161,108 | |
6000 - Capital Outlay | $27,984 | 0% | $111,937 | 0% | $111,937 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $70,323 | $187,140 | 37.58% | $748,560 | $678,237 |
Compton Unified
2022-23 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 | $162,687 | 57.83% | $650,748 | 14.46% | $556,672 | |
2000 - Non-Instructional Salaries | $50,407 | 27.26% | $201,629 | 6.81% | $187,888 | |
3000 - Employee Benefits | $85,238 | 44.17% | $340,951 | 11.04% | $303,299 | |
4000 - Supplies and Materials | $89,500 | 4.87% | $358,000 | 1.22% | $353,638 | |
5000 - Other Operating Expenses and Services | $129,194 | 29.37% | $516,774 | 7.34% | $478,831 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $187,774 | $517,026 | 36.32% | $2,068,102 | $1,880,328 |
Lynwood Unified
2022-23 Q1
Submitted by Daniel Jara
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 | $222,582 | 94.14% | $1,391,138 | 15.06% | $1,181,600 | |
2000 - Non-Instructional Salaries | $55,830 | 98.72% | $348,939 | 15.8% | $293,822 | |
3000 - Employee Benefits | $77,431 | 90.65% | $483,943 | 14.5% | $413,753 | |
4000 - Supplies and Materials | $4,492 | 4.21% | $28,074 | 0.67% | $27,885 | |
5000 - Other Operating Expenses and Services | $13,115 | 183.49% | $81,970 | 29.36% | $57,905 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $359,099 | $373,450 | 96.16% | $2,334,064 | 15.39% | $1,974,965 |
Paramount Unified
2022-23 Q1
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 | $275,902 | 32.33% | $1,103,607 | 8.08% | $1,014,413 | |
2000 - Non-Instructional Salaries | $125,151 | 60.69% | $500,602 | 15.17% | $424,650 | |
3000 - Employee Benefits | $153,745 | 30.99% | $614,981 | 7.75% | $567,329 | |
4000 - Supplies and Materials | $91,062 | 0% | $364,249 | 0% | $364,249 | |
5000 - Other Operating Expenses and Services | $72,589 | 14.43% | $290,356 | 3.61% | $279,881 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $31,942 | 32.09% | $127,766 | 8.02% | $117,517 | |
Totals | $233,522 | $750,390 | 31.12% | $3,001,561 | $2,768,039 |