Unknown Program
Fiscal Reporting (Grant: California Adult Education Program)

Centinela Valley Union High

2022-23 Q1

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

$127,887

$50,000 255.77% $250,000 51.15% $122,113
2000 - Non-Instructional Salaries

$37,710

$20,000 188.55% $100,000 37.71% $62,290
3000 - Employee Benefits

$56,535

$18,000 314.08% $90,000 62.82% $33,465
4000 - Supplies and Materials

$0

$24,000 0% $120,000 0% $120,000
5000 - Other Operating Expenses and Services

$5,647

$20,178 27.99% $100,891 5.6% $95,244
6000 - Capital Outlay

$0

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

$0

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

$0

$6,246 0% $31,230 0% $31,230
Totals $227,779 $138,424 164.55% $692,121 32.91% $464,342
Not Entered

El Camino CCD

2022-23 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

$9,633

$9,000 107.03% $60,000 16.06% $50,367
2000 - Non-Instructional Salaries

$31,904

$33,000 96.68% $220,000 14.5% $188,096
3000 - Employee Benefits

$15,041

$14,775 101.8% $98,500 15.27% $83,459
4000 - Supplies and Materials

$4,200

$4,500 93.33% $30,000 14% $25,800
5000 - Other Operating Expenses and Services

$28,137

$30,900 91.06% $206,000 13.66% $177,863
6000 - Capital Outlay

$8,084

$23,250 34.77% $155,000 5.22% $146,916
7000 - Other Outgo

$0

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

$0

$4,616 0% $30,775 0% $30,775
Totals $96,999 $120,041 80.8% $800,275 12.12% $703,276
Not Entered

Inglewood Unified

2022-23 Q1

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

$35,951

$175,000 20.54% $700,000 5.14% $664,049
2000 - Non-Instructional Salaries

$23,143

$75,000 30.86% $300,000 7.71% $276,857
3000 - Employee Benefits

$18,555

$75,000 24.74% $300,000 6.18% $281,445
4000 - Supplies and Materials

$69

$50,000 0.14% $200,000 0.03% $199,931
5000 - Other Operating Expenses and Services

$2,223

$50,000 4.45% $200,000 1.11% $197,777
6000 - Capital Outlay

$0

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

$94,625

$50,000 189.25% $200,000 47.31% $105,375
Indirect Costs

$0

$23,447 0% $93,789 0% $93,789
Totals $174,566 $498,447 35.02% $1,993,789 8.76% $1,819,223
Not Entered

Redondo Beach Unified

2022-23 Q1

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

$50,144

$315,000 15.92% $2,100,000 2.39% $2,049,856
2000 - Non-Instructional Salaries

$5,722

$265,134 2.16% $1,767,562 0.32% $1,761,840
3000 - Employee Benefits

$11,819

$211,425 5.59% $1,409,500 0.84% $1,397,681
4000 - Supplies and Materials

$15,600

$102,090 15.28% $680,597 2.29% $664,997
5000 - Other Operating Expenses and Services

$0

$225,000 0% $1,500,000 0% $1,500,000
6000 - Capital Outlay

$0

$112,500 0% $750,000 0% $750,000
7000 - Other Outgo

$0

$75,000 0% $500,000 0% $500,000
Indirect Costs

$0

$0 100% $0 100% $0
Totals $83,285 $1,306,149 6.38% $8,707,659 0.96% $8,624,374

The expenditures are from 7/1/2022 through 9/30/2022. Nothing that is considered "encumbered" has been included in the data above.

Torrance Unified

2022-23 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

$74,259

$255,000 29.12% $1,700,000 4.37% $1,625,741
2000 - Non-Instructional Salaries

$112,497

$163,200 68.93% $1,088,000 10.34% $975,503
3000 - Employee Benefits

$59,027

$166,950 35.36% $1,113,000 5.3% $1,053,973
4000 - Supplies and Materials

$21,976

$260,215 8.45% $1,734,764 1.27% $1,712,788
5000 - Other Operating Expenses and Services

$141,669

$157,950 89.69% $1,053,000 13.45% $911,331
6000 - Capital Outlay

$0

$165,000 0% $1,100,000 0% $1,100,000
7000 - Other Outgo

$0

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

$20,471

$58,416 35.04% $389,438 5.26% $368,967
Totals $429,899 $1,226,730 35.04% $8,178,202 5.26% $7,748,303
Not Entered