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

Centinela Valley Union High

2021-22 Q4

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

$244,000

$50,000 488% $200,000 122% -$44,000
2000 - Non-Instructional Salaries

$36,737

$25,000 146.95% $100,000 36.74% $63,263
3000 - Employee Benefits

$100,398

$22,500 446.21% $90,000 111.55% -$10,398
4000 - Supplies and Materials

$0

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

$75,679

$17,806 425.03% $71,222 106.26% -$4,457
6000 - Capital Outlay

$0

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

$0

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

$22,840

$7,638 299.05% $30,550 74.76% $7,710
Totals $479,654 $160,306 299.21% $641,222 74.8% $161,568
Not Entered

El Camino CCD

2021-22 Q4

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

$80,961

$181,000 44.73% $181,000 44.73% $100,039
2000 - Non-Instructional Salaries

$110,091

$203,000 54.23% $203,000 54.23% $92,909
3000 - Employee Benefits

$61,979

$48,000 129.12% $48,000 129.12% -$13,979
4000 - Supplies and Materials

$10,090

$75,000 13.45% $75,000 13.45% $64,910
5000 - Other Operating Expenses and Services

$230,440

$313,840 73.43% $313,840 73.43% $83,400
6000 - Capital Outlay

$0

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

$0

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

$19,742

$38,450 51.34% $38,450 51.34% $18,708
Totals $513,303 $864,290 59.39% $864,290 59.39% $350,987
Not Entered

Inglewood Unified

2021-22 Q4

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

$451,999

$700,000 64.57% $700,000 64.57% $248,001
2000 - Non-Instructional Salaries

$147,868

$300,000 49.29% $300,000 49.29% $152,132
3000 - Employee Benefits

$239,556

$300,000 79.85% $300,000 79.85% $60,444
4000 - Supplies and Materials

$8,219

$200,000 4.11% $200,000 4.11% $191,781
5000 - Other Operating Expenses and Services

$16,955

$200,000 8.48% $200,000 8.48% $183,045
6000 - Capital Outlay

$0

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

$125,833

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

$54,630

$71,937 75.94% $71,937 75.94% $17,307
Totals $1,045,060 $1,971,937 53% $1,971,937 53% $926,877
Not Entered

Redondo Beach Unified

2021-22 Q4

Submitted by Suzanne Webb Ed.D.
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

$952,171

$834,838 114.05% $2,087,095 45.62% $1,134,924
2000 - Non-Instructional Salaries

$699,249

$676,579 103.35% $1,691,447 41.34% $992,198
3000 - Employee Benefits

$630,732

$539,522 116.91% $1,348,804 46.76% $718,072
4000 - Supplies and Materials

$243,016

$209,170 116.18% $522,925 46.47% $279,909
5000 - Other Operating Expenses and Services

$712,949

$748,512 95.25% $1,871,280 38.1% $1,158,331
6000 - Capital Outlay

$275,058

$226,965 121.19% $567,412 48.48% $292,354
7000 - Other Outgo

$0

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

$137,053

$90,600 151.27% $226,499 60.51% $89,446
Totals $3,650,228 $3,326,185 109.74% $8,315,462 43.9% $4,665,234

As the new Director of South Bay Adult School (began 7/11/22), I am working closely with the Fiscal department to get an understanding of the spending patterns and taking inventory of the area that can benefit most from allocated funds.

Torrance Unified

2021-22 Q4

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

$1,237,355

$1,860,247 66.52% $1,860,247 66.52% $622,892
2000 - Non-Instructional Salaries

$1,057,527

$1,298,495 81.44% $1,298,495 81.44% $240,968
3000 - Employee Benefits

$1,007,649

$1,217,727 82.75% $1,217,727 82.75% $210,078
4000 - Supplies and Materials

$96,345

$1,590,418 6.06% $1,590,418 6.06% $1,494,073
5000 - Other Operating Expenses and Services

$452,999

$410,000 110.49% $410,000 110.49% -$42,999
6000 - Capital Outlay

$0

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

$0

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

$185,128

$318,008 58.21% $318,008 58.21% $132,880
Totals $4,037,003 $6,694,895 60.3% $6,694,895 60.3% $2,657,892

The additional amounts were spent due to increased utility costs.