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 | $200,000 | 132.45% | $250,000 | 105.96% | -$14,909 | |
2000 - Non-Instructional Salaries | $80,000 | 90.93% | $100,000 | 72.74% | $27,260 | |
3000 - Employee Benefits | $72,000 | 173.18% | $90,000 | 138.54% | -$34,690 | |
4000 - Supplies and Materials | $96,000 | 0% | $120,000 | 0% | $120,000 | |
5000 - Other Operating Expenses and Services | $80,713 | 85.37% | $100,891 | 68.3% | $31,983 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $24,984 | 0% | $31,230 | 0% | $31,230 | |
Totals | $531,247 | $553,697 | 95.95% | $692,121 | 76.76% | $160,874 |
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 | $18,000 | 536.18% | $60,000 | 160.86% | -$36,513 | |
2000 - Non-Instructional Salaries | $66,000 | 248.74% | $220,000 | 74.62% | $55,834 | |
3000 - Employee Benefits | $29,550 | 222.3% | $98,500 | 66.69% | $32,810 | |
4000 - Supplies and Materials | $9,000 | 118.87% | $30,000 | 35.66% | $19,302 | |
5000 - Other Operating Expenses and Services | $61,800 | 212.16% | $206,000 | 63.65% | $74,883 | |
6000 - Capital Outlay | $46,500 | 53.45% | $155,000 | 16.03% | $130,147 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,233 | 213.6% | $30,775 | 64.08% | $11,054 | |
Totals | $512,758 | $240,083 | 213.58% | $800,275 | 64.07% | $287,517 |
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 | $525,000 | 53.69% | $700,000 | 40.27% | $418,124 | |
2000 - Non-Instructional Salaries | $225,000 | 52.77% | $300,000 | 39.58% | $181,270 | |
3000 - Employee Benefits | $225,000 | 66.78% | $300,000 | 50.08% | $149,752 | |
4000 - Supplies and Materials | $150,000 | 7.06% | $200,000 | 5.3% | $189,410 | |
5000 - Other Operating Expenses and Services | $150,000 | 3.99% | $200,000 | 3% | $194,010 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $150,000 | 81.64% | $200,000 | 61.23% | $77,538 | |
Indirect Costs | $70,342 | 0% | $93,789 | 0% | $93,789 | |
Totals | $689,896 | $1,495,342 | 46.14% | $1,993,789 | 34.6% | $1,303,893 |
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 | $945,000 | 61.33% | $2,100,000 | 27.6% | $1,520,421 | |
2000 - Non-Instructional Salaries | $795,403 | 44.98% | $1,767,562 | 20.24% | $1,409,768 | |
3000 - Employee Benefits | $634,275 | 53.71% | $1,409,500 | 24.17% | $1,068,850 | |
4000 - Supplies and Materials | $306,269 | 29.5% | $680,597 | 13.28% | $590,247 | |
5000 - Other Operating Expenses and Services | $675,000 | 20.06% | $1,500,000 | 9.03% | $1,364,581 | |
6000 - Capital Outlay | $337,500 | 4.09% | $750,000 | 1.84% | $736,213 | |
7000 - Other Outgo | $225,000 | 0% | $500,000 | 0% | $500,000 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,517,579 | $3,918,447 | 38.73% | $8,707,659 | 17.43% | $7,190,080 |
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 | $765,000 | 128.54% | $1,700,000 | 57.84% | $716,690 | |
2000 - Non-Instructional Salaries | $489,600 | 124.02% | $1,088,000 | 55.81% | $480,794 | |
3000 - Employee Benefits | $500,850 | 124.08% | $1,113,000 | 55.84% | $491,553 | |
4000 - Supplies and Materials | $780,644 | 50.86% | $1,734,764 | 22.89% | $1,337,739 | |
5000 - Other Operating Expenses and Services | $473,850 | 65.26% | $1,053,000 | 29.37% | $743,757 | |
6000 - Capital Outlay | $495,000 | 0% | $1,100,000 | 0% | $1,100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |