California Adult Education Program
Fiscal Reporting
Produced: Nov 21, 2023, 10:34 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 | $136,105 | 89.07% | $181,473 | 66.8% | $60,244 | |
2000 - Non-Instructional Salaries | $55,838 | 81.67% | $74,450 | 61.25% | $28,847 | |
3000 - Employee Benefits | $86,025 | 67.9% | $114,700 | 50.93% | $56,285 | |
4000 - Supplies and Materials | $78,000 | 12% | $104,000 | 9% | $94,638 | |
5000 - Other Operating Expenses and Services | $121,500 | 2.65% | $162,000 | 1.99% | $158,780 | |
6000 - Capital Outlay | $83,953 | 0% | $111,937 | 0% | $111,937 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $237,829 | $561,420 | 42.36% | $748,560 | $510,731 |
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 | $488,061 | 81.67% | $650,748 | 61.25% | $252,135 | |
2000 - Non-Instructional Salaries | $151,222 | 50.41% | $201,629 | 37.81% | $125,402 | |
3000 - Employee Benefits | $255,713 | 81.06% | $340,951 | 60.8% | $133,666 | |
4000 - Supplies and Materials | $268,500 | 11.41% | $358,000 | 8.55% | $327,376 | |
5000 - Other Operating Expenses and Services | $387,581 | 9.9% | $516,774 | 7.43% | $478,398 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $751,125 | $1,551,077 | 48.43% | $2,068,102 | $1,316,977 |
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 | $1,112,910 | 100.71% | $1,391,138 | 80.57% | $270,352 | |
2000 - Non-Instructional Salaries | $279,151 | 84.2% | $348,939 | 67.36% | $113,907 | |
3000 - Employee Benefits | $387,154 | 120.97% | $483,943 | 96.78% | $15,607 | |
4000 - Supplies and Materials | $22,459 | 26.9% | $28,074 | 21.52% | $22,033 | |
5000 - Other Operating Expenses and Services | $65,576 | 82.17% | $81,970 | 65.74% | $28,086 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,884,079 | $1,867,251 | 100.9% | $2,334,064 | 80.72% | $449,985 |
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 | $827,705 | 78.25% | $1,103,607 | 58.68% | $455,969 | |
2000 - Non-Instructional Salaries | $375,452 | 82.72% | $500,602 | 62.04% | $190,024 | |
3000 - Employee Benefits | $461,236 | 81.03% | $614,981 | 60.78% | $241,226 | |
4000 - Supplies and Materials | $273,187 | 0.5% | $364,249 | 0.37% | $362,892 | |
5000 - Other Operating Expenses and Services | $217,767 | 9.85% | $290,356 | 7.39% | $268,906 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |