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

Centinela Valley Union High

2021-22 Q2

Submitted by Benjamin Wardrop
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

$165,429

$50,000 330.86% $200,000 82.71% $34,571
2000 - Non-Instructional Salaries

$14,977

$25,000 59.91% $100,000 14.98% $85,023
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

$30,448

$17,806 171% $71,222 42.75% $40,774
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 $305,805 $160,306 190.76% $641,222 47.69% $335,417
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

El Camino CCD

2021-22 Q2

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

$33,762

$90,500 37.31% $181,000 18.65% $147,238
2000 - Non-Instructional Salaries

$91,513

$101,500 90.16% $203,000 45.08% $111,487
3000 - Employee Benefits

$48,540

$24,000 202.25% $48,000 101.13% -$540
4000 - Supplies and Materials

$4,234

$37,500 11.29% $75,000 5.65% $70,766
5000 - Other Operating Expenses and Services

$52,223

$156,920 33.28% $313,840 16.64% $261,617
6000 - Capital Outlay

$0

$2,500 0% $5,000 0% $5,000
7000 - Other Outgo

$0

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

$9,211

$19,225 47.91% $38,450 23.96% $29,239
Totals $239,483 $432,145 55.42% $864,290 27.71% $624,807

Plans to increase program offerings will align budget to target.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Inglewood Unified

2021-22 Q2

Submitted by Ms. Debra Tate
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

$153,745

$350,000 43.93% $700,000 21.96% $546,255
2000 - Non-Instructional Salaries

$56,870

$150,000 37.91% $300,000 18.96% $243,130
3000 - Employee Benefits

$81,753

$150,000 54.5% $300,000 27.25% $218,247
4000 - Supplies and Materials

$2,458

$100,000 2.46% $200,000 1.23% $197,542
5000 - Other Operating Expenses and Services

$7,088

$100,000 7.09% $200,000 3.54% $192,912
6000 - Capital Outlay

$0

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

$96,209

$100,000 96.21% $200,000 48.1% $103,791
Indirect Costs

$0

$35,969 0% $71,937 0% $71,937
Totals $398,123 $985,969 40.38% $1,971,937 20.19% $1,573,814

Expenditures will continue throughout the school year

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Redondo Beach Unified

2021-22 Q2

Submitted by Drew Gamet
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

$390,837

$417,419 93.63% $2,087,095 18.73% $1,696,258
2000 - Non-Instructional Salaries

$272,626

$338,289 80.59% $1,691,447 16.12% $1,418,821
3000 - Employee Benefits

$229,139

$269,761 84.94% $1,348,804 16.99% $1,119,665
4000 - Supplies and Materials

$91,970

$104,585 87.94% $522,925 17.59% $430,955
5000 - Other Operating Expenses and Services

$214,269

$374,256 57.25% $1,871,280 11.45% $1,657,011
6000 - Capital Outlay

$185,726

$113,482 163.66% $567,412 32.73% $381,686
7000 - Other Outgo

$0

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

$0

$45,300 0% $226,499 0% $226,499
Totals $1,384,567 $1,663,092 83.25% $8,315,462 16.65% $6,930,895

I continue to work closely with the business office to manage expenditures and hit spending targets.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Torrance Unified

2021-22 Q2

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

$514,576

$837,111 61.47% $1,860,247 27.66% $1,345,671
2000 - Non-Instructional Salaries

$339,811

$584,323 58.15% $1,298,495 26.17% $958,684
3000 - Employee Benefits

$313,387

$547,977 57.19% $1,217,727 25.74% $904,340
4000 - Supplies and Materials

$29,059

$715,688 4.06% $1,590,418 1.83% $1,561,359
5000 - Other Operating Expenses and Services

$193,400

$184,500 104.82% $410,000 47.17% $216,600
6000 - Capital Outlay

$0

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

$0

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

$69,512

$143,104 48.57% $318,008 21.86% $248,496
Totals $1,459,745 $3,012,703 48.45% $6,694,895 21.8% $5,235,150

More expenditures expected in the 3rd and 4th quarters.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0