California Adult Education Program
Fiscal Reporting
Produced: Nov 22, 2023, 12:14 AM UTC - By Yvonne Rodriguez
Compton CCD
2022-23 Q4
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 | $181,473 | 78.35% | $181,473 | 78.35% | $39,284 | |
2000 - Non-Instructional Salaries | $74,450 | 91.88% | $74,450 | 91.88% | $6,046 | |
3000 - Employee Benefits | $114,700 | 69.1% | $114,700 | 69.1% | $35,447 | |
4000 - Supplies and Materials | $104,000 | 107.73% | $104,000 | 107.73% | ||
5000 - Other Operating Expenses and Services | $162,000 | 2.7% | $162,000 | 2.7% | $157,624 | |
6000 - Capital Outlay | $111,937 | 1.03% | $111,937 | 1.03% | $110,782 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $407,418 | $748,560 | 54.43% | $748,560 | $341,142 |
Compton Unified
2022-23 Q4
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 | $650,748 | 93.56% | $650,748 | 93.56% | $41,900 | |
2000 - Non-Instructional Salaries | $201,629 | 63.41% | $201,629 | 63.41% | $73,771 | |
3000 - Employee Benefits | $340,951 | 98.16% | $340,951 | 98.16% | $6,265 | |
4000 - Supplies and Materials | $358,000 | 27.17% | $358,000 | 27.17% | $260,718 | |
5000 - Other Operating Expenses and Services | $516,774 | 66.85% | $516,774 | 66.85% | $171,292 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,514,156 | $2,068,102 | 73.21% | $2,068,102 | 73.21% | $553,946 |
Lynwood Unified
2022-23 Q4
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 | $1,391,138 | 91.2% | $1,391,138 | 91.2% | $122,472 | |
2000 - Non-Instructional Salaries | $348,939 | 105.04% | $348,939 | 105.04% | ||
3000 - Employee Benefits | $483,943 | 129.47% | $483,943 | 129.47% | ||
4000 - Supplies and Materials | $28,074 | 21.52% | $28,074 | 21.52% | $22,033 | |
5000 - Other Operating Expenses and Services | $81,970 | 80.83% | $81,970 | 80.83% | $15,710 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $2,334,064 | $2,334,064 | 100% | $2,334,064 | 100% | $0 |
Paramount Unified
2022-23 Q4
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 | $1,103,607 | 100% | $1,103,607 | 100% | $4 | |
2000 - Non-Instructional Salaries | $500,602 | 100% | $500,602 | 100% | $2 | |
3000 - Employee Benefits | $614,981 | 99.55% | $614,981 | 99.55% | $2,778 | |
4000 - Supplies and Materials | $364,249 | 3.8% | $364,249 | 3.8% | $350,411 | |
5000 - Other Operating Expenses and Services | $290,356 | 33.29% | $290,356 | 33.29% | $193,703 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $127,766 | 83.59% | $127,766 | 83.59% | $20,962 | |
Totals | $2,433,701 | $3,001,561 | 81.08% | $3,001,561 | 81.08% | $567,860 |