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

$31,984

$45,368
70.5%
$181,473
17.62%
$149,489
2000 - Non-Instructional Salaries

$20,586

$18,613
110.6%
$74,450
27.65%
$53,864
3000 - Employee Benefits

$16,259

$28,675
56.7%
$114,700
14.18%
$98,441
4000 - Supplies and Materials

$602

$26,000
2.32%
$104,000
0.58%
$103,398
5000 - Other Operating Expenses and Services

$892

$40,500
2.2%
$162,000
0.55%
$161,108
6000 - Capital Outlay

$0

$27,984
0%
$111,937
0%
$111,937
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $70,323 $187,140 37.58% $748,560 9.39% $678,237
Not Entered

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

$94,076

$162,687
57.83%
$650,748
14.46%
$556,672
2000 - Non-Instructional Salaries

$13,741

$50,407
27.26%
$201,629
6.81%
$187,888
3000 - Employee Benefits

$37,652

$85,238
44.17%
$340,951
11.04%
$303,299
4000 - Supplies and Materials

$4,362

$89,500
4.87%
$358,000
1.22%
$353,638
5000 - Other Operating Expenses and Services

$37,943

$129,194
29.37%
$516,774
7.34%
$478,831
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 $187,774 $517,026 36.32% $2,068,102 9.08% $1,880,328
Not Entered

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

$209,538

$222,582
94.14%
$1,391,138
15.06%
$1,181,600
2000 - Non-Instructional Salaries

$55,117

$55,830
98.72%
$348,939
15.8%
$293,822
3000 - Employee Benefits

$70,190

$77,431
90.65%
$483,943
14.5%
$413,753
4000 - Supplies and Materials

$189

$4,492
4.21%
$28,074
0.67%
$27,885
5000 - Other Operating Expenses and Services

$24,065

$13,115
183.49%
$81,970
29.36%
$57,905
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 $359,099 $373,450 96.16% $2,334,064 15.39% $1,974,965
Not Entered

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

$89,194

$275,902
32.33%
$1,103,607
8.08%
$1,014,413
2000 - Non-Instructional Salaries

$75,952

$125,151
60.69%
$500,602
15.17%
$424,650
3000 - Employee Benefits

$47,652

$153,745
30.99%
$614,981
7.75%
$567,329
4000 - Supplies and Materials

$0

$91,062
0%
$364,249
0%
$364,249
5000 - Other Operating Expenses and Services

$10,475

$72,589
14.43%
$290,356
3.61%
$279,881
6000 - Capital Outlay

$0

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

$0

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

$10,249

$31,942
32.09%
$127,766
8.02%
$117,517
Totals $233,522 $750,390 31.12% $3,001,561 7.78% $2,768,039
Not Entered