California Adult Education Program
Fiscal Reporting

Produced: Nov 21, 2023, 10:00 PM UTC - By Yvonne Rodriguez

Compton CCD

2022-23 Q2

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

$82,431

$90,737
90.85%
$181,473
45.42%
$99,042
2000 - Non-Instructional Salaries

$28,502

$37,225
76.57%
$74,450
38.28%
$45,948
3000 - Employee Benefits

$36,955

$57,350
64.44%
$114,700
32.22%
$77,745
4000 - Supplies and Materials

$3,273

$52,000
6.29%
$104,000
3.15%
$100,727
5000 - Other Operating Expenses and Services

$2,505

$81,000
3.09%
$162,000
1.55%
$159,495
6000 - Capital Outlay

$0

$55,969
0%
$111,937
0%
$111,937
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $153,666 $374,280 41.06% $748,560 20.53% $594,894

Continuing to play catch-up on expenses during a year-long time period of not receiving funding from the Fiscal Agent.

Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Compton Unified

2022-23 Q2

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

$277,434

$325,374
85.27%
$650,748
42.63%
$373,314
2000 - Non-Instructional Salaries

$46,511

$100,815
46.14%
$201,629
23.07%
$155,118
3000 - Employee Benefits

$132,190

$170,476
77.54%
$340,951
38.77%
$208,761
4000 - Supplies and Materials

$20,252

$179,000
11.31%
$358,000
5.66%
$337,748
5000 - Other Operating Expenses and Services

$38,162

$258,387
14.77%
$516,774
7.38%
$478,612
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 $514,549 $1,034,051 49.76% $2,068,102 24.88% $1,553,553

Expenditures for leveraging training funds did not happen in a grand amount due to CTE enrollment being minimal during quarters 2 and 3. We are working to secure more enrollment.

Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Lynwood Unified

2022-23 Q2

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

$750,848

$765,126
98.13%
$1,391,138
53.97%
$640,290
2000 - Non-Instructional Salaries

$147,514

$191,916
76.86%
$348,939
42.28%
$201,425
3000 - Employee Benefits

$283,412

$266,169
106.48%
$483,943
58.56%
$200,531
4000 - Supplies and Materials

$6,041

$15,441
39.12%
$28,074
21.52%
$22,033
5000 - Other Operating Expenses and Services

$44,564

$45,084
98.85%
$81,970
54.37%
$37,406
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 $1,232,379 $1,283,735 96% $2,334,064 52.8% $1,101,685
Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Paramount Unified

2022-23 Q2

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

$391,179

$551,804
70.89%
$1,103,607
35.45%
$712,428
2000 - Non-Instructional Salaries

$184,017

$250,301
73.52%
$500,602
36.76%
$316,585
3000 - Employee Benefits

$212,517

$307,491
69.11%
$614,981
34.56%
$402,464
4000 - Supplies and Materials

$460

$182,125
0.25%
$364,249
0.13%
$363,789
5000 - Other Operating Expenses and Services

$20,950

$145,178
14.43%
$290,356
7.22%
$269,406
6000 - Capital Outlay

$0

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

$0

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

$37,140

$63,883
58.14%
$127,766
29.07%
$90,626
Totals $846,263 $1,500,781 56.39% $3,001,561 28.19% $2,155,298

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

Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0