California Adult Education Program
Fiscal Reporting

Produced: Nov 9, 2023, 08:11 PM UTC - By Yvonne Rodriguez

Compton CCD

2022-23 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

$121,229

$136,105
89.07%
$181,473
66.8%
$60,244
2000 - Non-Instructional Salaries

$45,603

$55,838
81.67%
$74,450
61.25%
$28,847
3000 - Employee Benefits

$58,415

$86,025
67.9%
$114,700
50.93%
$56,285
4000 - Supplies and Materials

$9,362

$78,000
12%
$104,000
9%
$94,638
5000 - Other Operating Expenses and Services

$3,220

$121,500
2.65%
$162,000
1.99%
$158,780
6000 - Capital Outlay

$0

$83,953
0%
$111,937
0%
$111,937
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $237,829 $561,420 42.36% $748,560 31.77% $510,731
Not Entered

Compton Unified

2022-23 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

$398,613

$488,061
81.67%
$650,748
61.25%
$252,135
2000 - Non-Instructional Salaries

$76,227

$151,222
50.41%
$201,629
37.81%
$125,402
3000 - Employee Benefits

$207,285

$255,713
81.06%
$340,951
60.8%
$133,666
4000 - Supplies and Materials

$30,624

$268,500
11.41%
$358,000
8.55%
$327,376
5000 - Other Operating Expenses and Services

$38,376

$387,581
9.9%
$516,774
7.43%
$478,398
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 $751,125 $1,551,077 48.43% $2,068,102 36.32% $1,316,977
Not Entered

Lynwood Unified

2022-23 Q3

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

$1,120,786

$1,112,910
100.71%
$1,391,138
80.57%
$270,352
2000 - Non-Instructional Salaries

$235,032

$279,151
84.2%
$348,939
67.36%
$113,907
3000 - Employee Benefits

$468,336

$387,154
120.97%
$483,943
96.78%
$15,607
4000 - Supplies and Materials

$16,489

$22,459
73.42%
$28,074
58.73%
$11,585
5000 - Other Operating Expenses and Services

$53,884

$65,576
82.17%
$81,970
65.74%
$28,086
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 $1,894,527 $1,867,251 101.46% $2,334,064 81.17% $439,537
Not Entered

Paramount Unified

2022-23 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

$647,638

$827,705
78.25%
$1,103,607
58.68%
$455,969
2000 - Non-Instructional Salaries

$310,578

$375,452
82.72%
$500,602
62.04%
$190,024
3000 - Employee Benefits

$373,755

$461,236
81.03%
$614,981
60.78%
$241,226
4000 - Supplies and Materials

$1,357

$273,187
0.5%
$364,249
0.37%
$362,892
5000 - Other Operating Expenses and Services

$21,450

$217,767
9.85%
$290,356
7.39%
$268,906
6000 - Capital Outlay

$0

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

$0

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

$62,185

$95,825
64.89%
$127,766
48.67%
$65,581
Totals $1,416,963 $2,251,171 62.94% $3,001,561 47.21% $1,584,598

The 5000s contain joint consortium funds to be used in joint activities.