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

Centinela Valley Union High

2021-22 Q3

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

$215,413

$50,000 430.83% $200,000 107.71% -$15,413
2000 - Non-Instructional Salaries

$22,828

$25,000 91.31% $100,000 22.83% $77,172
3000 - Employee Benefits

$95,951

$22,500 426.45% $90,000 106.61% -$5,951
4000 - Supplies and Materials

$0

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

$68,598

$17,806 385.26% $71,222 96.32% $2,624
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 $402,790 $160,306 251.26% $641,222 62.82% $238,432

Actual 3000 expenditure is $84,362 due to journal entry adjustments necessary to cover employee absences, unpaid leave, and account string changes due to a reorganization.

El Camino CCD

2021-22 Q3

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

$57,792

$117,650 49.12% $181,000 31.93% $123,208
2000 - Non-Instructional Salaries

$91,513

$131,950 69.35% $203,000 45.08% $111,487
3000 - Employee Benefits

$48,540

$31,200 155.58% $48,000 101.13% -$540
4000 - Supplies and Materials

$4,836

$48,750 9.92% $75,000 6.45% $70,164
5000 - Other Operating Expenses and Services

$204,029

$203,996 100.02% $313,840 65.01% $109,811
6000 - Capital Outlay

$0

$3,250 0% $5,000 0% $5,000
7000 - Other Outgo

$0

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

$16,268

$24,993 65.09% $38,450 42.31% $22,182
Totals $422,978 $561,789 75.29% $864,290 48.94% $441,312

Plans to increase program offerings will align budget to meet target.

Inglewood Unified

2021-22 Q3

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

$330,786

$525,000 63.01% $700,000 47.26% $369,214
2000 - Non-Instructional Salaries

$90,273

$225,000 40.12% $300,000 30.09% $209,727
3000 - Employee Benefits

$159,373

$225,000 70.83% $300,000 53.12% $140,627
4000 - Supplies and Materials

$3,489

$150,000 2.33% $200,000 1.74% $196,511
5000 - Other Operating Expenses and Services

$14,623

$150,000 9.75% $200,000 7.31% $185,377
6000 - Capital Outlay

$0

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

$125,833

$150,000 83.89% $200,000 62.92% $74,167
Indirect Costs

$0

$53,953 0% $71,937 0% $71,937
Totals $724,377 $1,478,953 48.98% $1,971,937 36.73% $1,247,560
Not Entered

Redondo Beach Unified

2021-22 Q3

Submitted by Dr. Maribel Galan
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

$616,482

$417,419 147.69% $2,087,095 29.54% $1,470,613
2000 - Non-Instructional Salaries

$465,233

$338,289 137.53% $1,691,447 27.51% $1,226,214
3000 - Employee Benefits

$404,759

$269,761 150.04% $1,348,804 30.01% $944,045
4000 - Supplies and Materials

$279,661

$104,585 267.4% $522,925 53.48% $243,264
5000 - Other Operating Expenses and Services

$214,269

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

$297,119

$113,482 261.82% $567,412 52.36% $270,293
7000 - Other Outgo

$0

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

$0

$45,300 0% $226,499 0% $226,499
Totals $2,277,523 $1,663,092 136.95% $8,315,462 27.39% $6,037,939
Not Entered

Torrance Unified

2021-22 Q3

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

$834,600

$1,302,173 64.09% $1,860,247 44.87% $1,025,647
2000 - Non-Instructional Salaries

$585,660

$908,947 64.43% $1,298,495 45.1% $712,835
3000 - Employee Benefits

$551,226

$852,409 64.67% $1,217,727 45.27% $666,501
4000 - Supplies and Materials

$41,303

$1,113,293 3.71% $1,590,418 2.6% $1,549,115
5000 - Other Operating Expenses and Services

$241,679

$287,000 84.21% $410,000 58.95% $168,321
6000 - Capital Outlay

$0

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

$0

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

$112,723

$222,606 50.64% $318,008 35.45% $205,285
Totals $2,367,191 $4,686,427 50.51% $6,694,895 35.36% $4,327,704
Not Entered