California Adult Education Program
Fiscal Reporting

Produced: Feb 16, 2024, 07:01 PM UTC - By Yvonne Rodriguez

Consortium Summary| Total Expenditures: $1,054,682 Total Allocation: $7,533,368 Total Carryover: $6,478,686 (86%)
Carryover Compliance

Compton CCD

2023-24 Q1

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

$35,923

$39,368
91.25%
$157,473
22.81%
$121,550
2000 - Non-Instructional Salaries

$21,188

$38,737
54.7%
$154,949
13.67%
$133,761
3000 - Employee Benefits

$16,120

$36,181
44.55%
$144,723
11.14%
$128,603
4000 - Supplies and Materials

$0

$25,000
0%
$100,000
0%
$100,000
5000 - Other Operating Expenses and Services

$1,480

$25,335
5.84%
$101,339
1.46%
$99,859
6000 - Capital Outlay

$0

$14,803
0%
$59,212
0%
$59,212
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $74,711 $179,424 41.64% $717,696 10.41% $642,985
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$376,554-$266,431$376,554 100% 80%-
Not Entered

Compton Unified

2023-24 Q1

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

$91,794

$192,199
47.76%
$768,795
11.94%
$677,001
2000 - Non-Instructional Salaries

$15,848

$56,408
28.1%
$225,631
7.02%
$209,783
3000 - Employee Benefits

$41,490

$133,918
30.98%
$535,670
7.75%
$494,180
4000 - Supplies and Materials

$15,175

$78,750
19.27%
$315,000
4.82%
$299,825
5000 - Other Operating Expenses and Services

$2,768

$117,432
2.36%
$469,728
0.59%
$466,960
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 $167,075 $578,706 28.87% $2,314,824 7.22% $2,147,749
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$1,760,878-$386,871$1,760,878 100% 80%-
Not Entered

Lynwood Unified

2023-24 Q1

Submitted by Shamell Wilson
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

$144,922

$326,473
44.39%
$1,305,893
11.1%
$1,160,971
2000 - Non-Instructional Salaries

$56,824

$70,073
81.09%
$280,290
20.27%
$223,466
3000 - Employee Benefits

$70,692

$175,273
40.33%
$701,092
10.08%
$630,400
4000 - Supplies and Materials

$2,854

$5,087
56.11%
$20,346
14.03%
$17,492
5000 - Other Operating Expenses and Services

$19,667

$24,021
81.88%
$96,082
20.47%
$76,415
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 $294,959 $600,926 49.08% $2,403,703 12.27% $2,108,744
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$2,403,703$294,959$2,108,744 87.73% 80%-
Not Entered

Paramount Unified

2023-24 Q1

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

$492,030

$314,764
156.32%
$1,259,054
39.08%
$767,024
2000 - Non-Instructional Salaries

$143,525

$101,902
140.85%
$407,609
35.21%
$264,084
3000 - Employee Benefits

$216,603

$151,533
142.94%
$606,130
35.74%
$389,527
4000 - Supplies and Materials

$31,487

$152,966
20.58%
$611,862
5.15%
$580,375
5000 - Other Operating Expenses and Services

$411,771

$142,100
289.78%
$568,400
72.44%
$156,629
6000 - Capital Outlay

$0

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

$0

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

$32,167

$26,760
120.21%
$107,038
30.05%
$74,871
Totals $1,327,583 $890,023 149.16% $3,560,093 37.29% $2,232,510
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2023-24$2,992,233$759,723$2,232,510 74.61% 80%-
Not Entered