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

$142,189

$181,473
78.35%
$181,473
78.35%
$39,284
2000 - Non-Instructional Salaries

$68,404

$74,450
91.88%
$74,450
91.88%
$6,046
3000 - Employee Benefits

$79,253

$114,700
69.1%
$114,700
69.1%
$35,447
4000 - Supplies and Materials

$112,041

$104,000
107.73%
$104,000
107.73%
-$8,041
5000 - Other Operating Expenses and Services

$4,376

$162,000
2.7%
$162,000
2.7%
$157,624
6000 - Capital Outlay

$1,155

$111,937
1.03%
$111,937
1.03%
$110,782
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $407,418 $748,560 54.43% $748,560 54.43% $341,142
Not Entered

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

$608,848

$650,748
93.56%
$650,748
93.56%
$41,900
2000 - Non-Instructional Salaries

$127,858

$201,629
63.41%
$201,629
63.41%
$73,771
3000 - Employee Benefits

$334,686

$340,951
98.16%
$340,951
98.16%
$6,265
4000 - Supplies and Materials

$97,282

$358,000
27.17%
$358,000
27.17%
$260,718
5000 - Other Operating Expenses and Services

$345,482

$516,774
66.85%
$516,774
66.85%
$171,292
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 $1,514,156 $2,068,102 73.21% $2,068,102 73.21% $553,946
Not Entered

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

$1,268,666

$1,391,138
91.2%
$1,391,138
91.2%
$122,472
2000 - Non-Instructional Salaries

$366,531

$348,939
105.04%
$348,939
105.04%
-$17,592
3000 - Employee Benefits

$626,566

$483,943
129.47%
$483,943
129.47%
-$142,623
4000 - Supplies and Materials

$6,041

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

$66,260

$81,970
80.83%
$81,970
80.83%
$15,710
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 $2,334,064 $2,334,064 100% $2,334,064 100% $0
Not Entered

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

$1,103,603

$1,103,607
100%
$1,103,607
100%
$4
2000 - Non-Instructional Salaries

$500,600

$500,602
100%
$500,602
100%
$2
3000 - Employee Benefits

$612,203

$614,981
99.55%
$614,981
99.55%
$2,778
4000 - Supplies and Materials

$13,838

$364,249
3.8%
$364,249
3.8%
$350,411
5000 - Other Operating Expenses and Services

$96,653

$290,356
33.29%
$290,356
33.29%
$193,703
6000 - Capital Outlay

$0

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

$0

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

$106,804

$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

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