California Adult Education Program
Fiscal Reporting

Centinela Valley Union High

2022-23 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

$264,909

$200,000 132.45% $250,000 105.96% -$14,909
2000 - Non-Instructional Salaries

$72,740

$80,000 90.93% $100,000 72.74% $27,260
3000 - Employee Benefits

$124,690

$72,000 173.18% $90,000 138.54% -$34,690
4000 - Supplies and Materials

$0

$96,000 0% $120,000 0% $120,000
5000 - Other Operating Expenses and Services

$68,908

$80,713 85.37% $100,891 68.3% $31,983
6000 - Capital Outlay

$0

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

$0

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

$0

$24,984 0% $31,230 0% $31,230
Totals $531,247 $553,697 95.95% $692,121 76.76% $160,874
Not Entered

El Camino CCD

2022-23 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

$96,513

$18,000 536.18% $60,000 160.86% -$36,513
2000 - Non-Instructional Salaries

$164,166

$66,000 248.74% $220,000 74.62% $55,834
3000 - Employee Benefits

$65,690

$29,550 222.3% $98,500 66.69% $32,810
4000 - Supplies and Materials

$10,698

$9,000 118.87% $30,000 35.66% $19,302
5000 - Other Operating Expenses and Services

$131,117

$61,800 212.16% $206,000 63.65% $74,883
6000 - Capital Outlay

$24,853

$46,500 53.45% $155,000 16.03% $130,147
7000 - Other Outgo

$0

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

$19,721

$9,233 213.6% $30,775 64.08% $11,054
Totals $512,758 $240,083 213.58% $800,275 64.07% $287,517

Activities will continue throughout the fiscal year. 

Inglewood Unified

2022-23 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

$281,876

$525,000 53.69% $700,000 40.27% $418,124
2000 - Non-Instructional Salaries

$118,730

$225,000 52.77% $300,000 39.58% $181,270
3000 - Employee Benefits

$150,248

$225,000 66.78% $300,000 50.08% $149,752
4000 - Supplies and Materials

$10,590

$150,000 7.06% $200,000 5.3% $189,410
5000 - Other Operating Expenses and Services

$5,990

$150,000 3.99% $200,000 3% $194,010
6000 - Capital Outlay

$0

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

$122,462

$150,000 81.64% $200,000 61.23% $77,538
Indirect Costs

$0

$70,342 0% $93,789 0% $93,789
Totals $689,896 $1,495,342 46.14% $1,993,789 34.6% $1,303,893
Not Entered

Redondo Beach Unified

2022-23 Q3

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

$579,579

$945,000 61.33% $2,100,000 27.6% $1,520,421
2000 - Non-Instructional Salaries

$357,794

$795,403 44.98% $1,767,562 20.24% $1,409,768
3000 - Employee Benefits

$340,650

$634,275 53.71% $1,409,500 24.17% $1,068,850
4000 - Supplies and Materials

$90,350

$306,269 29.5% $680,597 13.28% $590,247
5000 - Other Operating Expenses and Services

$135,419

$675,000 20.06% $1,500,000 9.03% $1,364,581
6000 - Capital Outlay

$13,787

$337,500 4.09% $750,000 1.84% $736,213
7000 - Other Outgo

$0

$225,000 0% $500,000 0% $500,000
Indirect Costs

$0

$0 100% $0 100% $0
Totals $1,517,579 $3,918,447 38.73% $8,707,659 17.43% $7,190,080
Not Entered

Torrance Unified

2022-23 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

$983,310

$765,000 128.54% $1,700,000 57.84% $716,690
2000 - Non-Instructional Salaries

$607,206

$489,600 124.02% $1,088,000 55.81% $480,794
3000 - Employee Benefits

$621,447

$500,850 124.08% $1,113,000 55.84% $491,553
4000 - Supplies and Materials

$397,025

$780,644 50.86% $1,734,764 22.89% $1,337,739
5000 - Other Operating Expenses and Services

$309,243

$473,850 65.26% $1,053,000 29.37% $743,757
6000 - Capital Outlay

$0

$495,000 0% $1,100,000 0% $1,100,000
7000 - Other Outgo

$0

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

$145,911

$175,247 83.26% $389,438 37.47% $243,527
Totals $3,064,142 $3,680,191 83.26% $8,178,202 37.47% $5,114,060

Summer school classes will be offered in all programs.