California Adult Education Program
Fiscal Reporting
Centinela Valley Union High
2022-23 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 | $112,500 | 171.51% | $250,000 | 77.18% | $57,056 | |
2000 - Non-Instructional Salaries | $45,000 | 114.77% | $100,000 | 51.65% | $48,352 | |
3000 - Employee Benefits | $40,500 | 217.45% | $90,000 | 97.85% | $1,932 | |
4000 - Supplies and Materials | $54,000 | 0% | $120,000 | 0% | $120,000 | |
5000 - Other Operating Expenses and Services | $45,401 | 143.44% | $100,891 | 64.55% | $35,770 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $14,054 | 0% | $31,230 | 0% | $31,230 | |
Totals | $397,781 | $311,454 | 127.72% | $692,121 | 57.47% | $294,340 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
El Camino CCD
2022-23 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 | $15,000 | 643.42% | $60,000 | 160.86% | -$36,513 | |
2000 - Non-Instructional Salaries | $55,000 | 298.48% | $220,000 | 74.62% | $55,834 | |
3000 - Employee Benefits | $24,625 | 266.76% | $98,500 | 66.69% | $32,810 | |
4000 - Supplies and Materials | $7,500 | 90.49% | $30,000 | 22.62% | $23,213 | |
5000 - Other Operating Expenses and Services | $51,500 | 108.27% | $206,000 | 27.07% | $150,241 | |
6000 - Capital Outlay | $38,750 | 42.23% | $155,000 | 10.56% | $138,637 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,694 | 210.7% | $30,775 | 52.68% | $14,564 | |
Totals | $421,489 | $200,069 | 210.67% | $800,275 | 52.67% | $378,786 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Inglewood Unified
2022-23 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 | $350,000 | 45.4% | $700,000 | 22.7% | $541,098 | |
2000 - Non-Instructional Salaries | $150,000 | 49.23% | $300,000 | 24.62% | $226,154 | |
3000 - Employee Benefits | $150,000 | 56.36% | $300,000 | 28.18% | $215,453 | |
4000 - Supplies and Materials | $100,000 | 0.22% | $200,000 | 0.11% | $199,780 | |
5000 - Other Operating Expenses and Services | $100,000 | 4.3% | $200,000 | 2.15% | $195,698 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $100,000 | 94.63% | $200,000 | 47.31% | $105,375 | |
Indirect Costs | $46,895 | 0% | $93,789 | 0% | $93,789 | |
Totals | $416,442 | $996,895 | 41.77% | $1,993,789 | 20.89% | $1,577,347 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Redondo Beach Unified
2022-23 Q2
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 | $630,000 | 54.67% | $2,100,000 | 16.4% | $1,755,563 | |
2000 - Non-Instructional Salaries | $530,269 | 41.99% | $1,767,562 | 12.6% | $1,544,882 | |
3000 - Employee Benefits | $422,850 | 46.75% | $1,409,500 | 14.03% | $1,211,801 | |
4000 - Supplies and Materials | $204,179 | 26.6% | $680,597 | 7.98% | $626,282 | |
5000 - Other Operating Expenses and Services | $450,000 | 18.59% | $1,500,000 | 5.58% | $1,416,363 | |
6000 - Capital Outlay | $225,000 | 3.64% | $750,000 | 1.09% | $741,813 | |
7000 - Other Outgo | $150,000 | 0% | $500,000 | 0% | $500,000 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $910,955 | $2,612,298 | 34.87% | $8,707,659 | 10.46% | $7,796,704 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Torrance Unified
2022-23 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 | $510,000 | 102.41% | $1,700,000 | 30.72% | $1,177,700 | |
2000 - Non-Instructional Salaries | $326,400 | 107.4% | $1,088,000 | 32.22% | $737,431 | |
3000 - Employee Benefits | $333,900 | 100.52% | $1,113,000 | 30.16% | $777,350 | |
4000 - Supplies and Materials | $520,429 | 11.17% | $1,734,764 | 3.35% | $1,676,658 | |
5000 - Other Operating Expenses and Services | $315,900 | 75.54% | $1,053,000 | 22.66% | $814,374 | |
6000 - Capital Outlay | $330,000 | 0% | $1,100,000 | 0% | $1,100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $116,831 | 64.42% | $389,438 | 19.33% | $314,175 | |
Totals | $1,580,514 | $2,453,461 | 64.42% | $8,178,202 | 19.33% | $6,597,688 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0