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California Adult Education Program Fiscal Reporting 15 South Bay Adult Education Consortium (El Camino)

Centinela Valley Union High

2021-22 Q1

Submitted
Approved by Dr. Maribel Galan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$129,234

$50,000 258.47% $200,000 64.62% $70,766
2000 - Non-Instructional Salaries

$7,586

$25,000 30.34% $100,000 7.59% $92,414
3000 - Employee Benefits

$94,951

$22,500 422% $90,000 105.5% -$4,951
4000 - Supplies and Materials

$0

$37,363 0% $149,450 0% $149,450
5000 - Other Operating Expenses and Services

$10,693

$17,806 60.05% $71,222 15.01% $60,529
6000 - Capital Outlay

$0

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

$0

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

$0

$7,638 0% $30,550 0% $30,550
Totals $242,464 $160,306 151.25% $641,222 37.81% $398,758
Not Entered

El Camino CCD

2021-22 Q1

Submitted by Jose Anaya
Approved by Dr. Maribel Galan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$12,263

$45,250 27.1% $181,000 6.78% $168,737
2000 - Non-Instructional Salaries

$39,000

$50,750 76.85% $203,000 19.21% $164,000
3000 - Employee Benefits

$20,528

$12,000 171.07% $48,000 42.77% $27,472
4000 - Supplies and Materials

$0

$18,750 0% $75,000 0% $75,000
5000 - Other Operating Expenses and Services

$23,675

$78,460 30.17% $313,840 7.54% $290,165
6000 - Capital Outlay

$0

$1,250 0% $5,000 0% $5,000
7000 - Other Outgo

$0

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

$3,818

$9,613 39.72% $38,450 9.93% $34,632
Totals $99,284 $216,073 45.95% $864,290 11.49% $765,006
Not Entered

Inglewood Unified

2021-22 Q1

Submitted
Approved by Dr. Maribel Galan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$60,331

$175,000 34.47% $700,000 8.62% $639,669
2000 - Non-Instructional Salaries

$34,011

$75,000 45.35% $300,000 11.34% $265,989
3000 - Employee Benefits

$35,373

$75,000 47.16% $300,000 11.79% $264,627
4000 - Supplies and Materials

$1,006

$50,000 2.01% $200,000 0.5% $198,994
5000 - Other Operating Expenses and Services

$5,573

$50,000 11.15% $200,000 2.79% $194,427
6000 - Capital Outlay

$0

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

$96,209

$50,000 192.42% $200,000 48.1% $103,791
Indirect Costs

$0

$17,984 0% $71,937 0% $71,937
Totals $232,503 $492,984 47.16% $1,971,937 11.79% $1,739,434
Not Entered

Redondo Beach Unified

2021-22 Q1

Submitted
Approved by Dr. Maribel Galan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$541,309

$417,419 129.68% $2,087,095 25.94% $1,545,786
2000 - Non-Instructional Salaries

$486,696

$338,289 143.87% $1,691,447 28.77% $1,204,751
3000 - Employee Benefits

$378,728

$269,761 140.39% $1,348,804 28.08% $970,076
4000 - Supplies and Materials

$88,459

$104,585 84.58% $522,925 16.92% $434,466
5000 - Other Operating Expenses and Services

$223,994

$374,256 59.85% $1,871,280 11.97% $1,647,286
6000 - Capital Outlay

$180,182

$113,482 158.78% $567,412 31.76% $387,230
7000 - Other Outgo

$0

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

$0

$45,300 0% $226,499 0% $226,499
Totals $1,899,368 $1,663,092 114.21% $8,315,462 22.84% $6,416,094
We teach Adult Education classes.

Torrance Unified

2021-22 Q1

Submitted by Wayne Diulio
Approved by Dr. Maribel Galan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$74,392

$372,049 20% $1,860,247 4% $1,785,855
2000 - Non-Instructional Salaries

$110,665

$259,699 42.61% $1,298,495 8.52% $1,187,830
3000 - Employee Benefits

$55,322

$243,545 22.72% $1,217,727 4.54% $1,162,405
4000 - Supplies and Materials

$4,898

$318,084 1.54% $1,590,418 0.31% $1,585,520
5000 - Other Operating Expenses and Services

$100,566

$82,000 122.64% $410,000 24.53% $309,434
6000 - Capital Outlay

$0

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

$0

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

$17,292

$63,602 27.19% $318,008 5.44% $300,716
Totals $363,135 $1,338,979 27.12% $6,694,895 5.42% $6,331,760
Not Entered