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 | $90,737 | 90.85% | $181,473 | 45.42% | $99,042 | |
2000 - Non-Instructional Salaries | $37,225 | 76.57% | $74,450 | 38.28% | $45,948 | |
3000 - Employee Benefits | $57,350 | 64.44% | $114,700 | 32.22% | $77,745 | |
4000 - Supplies and Materials | $52,000 | 6.29% | $104,000 | 3.15% | $100,727 | |
5000 - Other Operating Expenses and Services | $81,000 | 3.09% | $162,000 | 1.55% | $159,495 | |
6000 - Capital Outlay | $55,969 | 0% | $111,937 | 0% | $111,937 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $153,666 | $374,280 | 41.06% | $748,560 | $594,894 |
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 | $325,374 | 85.27% | $650,748 | 42.63% | $373,314 | |
2000 - Non-Instructional Salaries | $100,815 | 46.14% | $201,629 | 23.07% | $155,118 | |
3000 - Employee Benefits | $170,476 | 77.54% | $340,951 | 38.77% | $208,761 | |
4000 - Supplies and Materials | $179,000 | 11.31% | $358,000 | 5.66% | $337,748 | |
5000 - Other Operating Expenses and Services | $258,387 | 14.77% | $516,774 | 7.38% | $478,612 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $514,549 | $1,034,051 | 49.76% | $2,068,102 | $1,553,553 |
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 | $765,126 | 98.13% | $1,391,138 | 53.97% | $640,290 | |
2000 - Non-Instructional Salaries | $191,916 | 76.86% | $348,939 | 42.28% | $201,425 | |
3000 - Employee Benefits | $266,169 | 106.48% | $483,943 | 58.56% | $200,531 | |
4000 - Supplies and Materials | $15,441 | 39.12% | $28,074 | 21.52% | $22,033 | |
5000 - Other Operating Expenses and Services | $45,084 | 98.85% | $81,970 | 54.37% | $37,406 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,232,379 | $1,283,735 | 96% | $2,334,064 | 52.8% | $1,101,685 |
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 | $551,804 | 70.89% | $1,103,607 | 35.45% | $712,428 | |
2000 - Non-Instructional Salaries | $250,301 | 73.52% | $500,602 | 36.76% | $316,585 | |
3000 - Employee Benefits | $307,491 | 69.11% | $614,981 | 34.56% | $402,464 | |
4000 - Supplies and Materials | $182,125 | 0.25% | $364,249 | 0.13% | $363,789 | |
5000 - Other Operating Expenses and Services | $145,178 | 14.43% | $290,356 | 7.22% | $269,406 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $63,883 | 58.14% | $127,766 | 29.07% | $90,626 | |
Totals | $846,263 | $1,500,781 | 56.39% | $3,001,561 | $2,155,298 |
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