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

$192,944

$112,500 171.51% $250,000 77.18% $57,056
2000 - Non-Instructional Salaries

$51,648

$45,000 114.77% $100,000 51.65% $48,352
3000 - Employee Benefits

$88,068

$40,500 217.45% $90,000 97.85% $1,932
4000 - Supplies and Materials

$0

$54,000 0% $120,000 0% $120,000
5000 - Other Operating Expenses and Services

$65,121

$45,401 143.44% $100,891 64.55% $35,770
6000 - Capital Outlay

$0

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

$0

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

$0

$14,054 0% $31,230 0% $31,230
Totals $397,781 $311,454 127.72% $692,121 57.47% $294,340
Not Entered

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

$96,513

$15,000 643.42% $60,000 160.86% -$36,513
2000 - Non-Instructional Salaries

$164,166

$55,000 298.48% $220,000 74.62% $55,834
3000 - Employee Benefits

$65,690

$24,625 266.76% $98,500 66.69% $32,810
4000 - Supplies and Materials

$6,787

$7,500 90.49% $30,000 22.62% $23,213
5000 - Other Operating Expenses and Services

$55,759

$51,500 108.27% $206,000 27.07% $150,241
6000 - Capital Outlay

$16,363

$38,750 42.23% $155,000 10.56% $138,637
7000 - Other Outgo

$0

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

$16,211

$7,694 210.7% $30,775 52.68% $14,564
Totals $421,489 $200,069 210.67% $800,275 52.67% $378,786

Workplan activities are on target.  

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

$158,902

$350,000 45.4% $700,000 22.7% $541,098
2000 - Non-Instructional Salaries

$73,846

$150,000 49.23% $300,000 24.62% $226,154
3000 - Employee Benefits

$84,547

$150,000 56.36% $300,000 28.18% $215,453
4000 - Supplies and Materials

$220

$100,000 0.22% $200,000 0.11% $199,780
5000 - Other Operating Expenses and Services

$4,302

$100,000 4.3% $200,000 2.15% $195,698
6000 - Capital Outlay

$0

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

$94,625

$100,000 94.63% $200,000 47.31% $105,375
Indirect Costs

$0

$46,895 0% $93,789 0% $93,789
Totals $416,442 $996,895 41.77% $1,993,789 20.89% $1,577,347

Not Entered

Not Entered

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

$344,437

$630,000 54.67% $2,100,000 16.4% $1,755,563
2000 - Non-Instructional Salaries

$222,680

$530,269 41.99% $1,767,562 12.6% $1,544,882
3000 - Employee Benefits

$197,699

$422,850 46.75% $1,409,500 14.03% $1,211,801
4000 - Supplies and Materials

$54,315

$204,179 26.6% $680,597 7.98% $626,282
5000 - Other Operating Expenses and Services

$83,637

$450,000 18.59% $1,500,000 5.58% $1,416,363
6000 - Capital Outlay

$8,187

$225,000 3.64% $750,000 1.09% $741,813
7000 - Other Outgo

$0

$150,000 0% $500,000 0% $500,000
Indirect Costs

$0

$0 100% $0 100% $0
Totals $910,955 $2,612,298 34.87% $8,707,659 10.46% $7,796,704

Not Entered

Not Entered

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

$522,300

$510,000 102.41% $1,700,000 30.72% $1,177,700
2000 - Non-Instructional Salaries

$350,569

$326,400 107.4% $1,088,000 32.22% $737,431
3000 - Employee Benefits

$335,650

$333,900 100.52% $1,113,000 30.16% $777,350
4000 - Supplies and Materials

$58,106

$520,429 11.17% $1,734,764 3.35% $1,676,658
5000 - Other Operating Expenses and Services

$238,626

$315,900 75.54% $1,053,000 22.66% $814,374
6000 - Capital Outlay

$0

$330,000 0% $1,100,000 0% $1,100,000
7000 - Other Outgo

$0

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

$75,263

$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

Not Entered

Not Entered

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