California Adult Education Program
Fiscal Reporting
Produced: Sep 5, 2023, 05:47 PM UTC - By Maribel Galan
Centinela Valley Union High
2022-23 Q4
Submitted by Paolo DeGuzman
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 | $250,000 | 111.34% | $250,000 | 111.34% | ||
2000 - Non-Instructional Salaries | $100,000 | 87.43% | $100,000 | 87.43% | $12,571 | |
3000 - Employee Benefits | $90,000 | 150.78% | $90,000 | 150.78% | ||
4000 - Supplies and Materials | $120,000 | 0% | $120,000 | 0% | $120,000 | |
5000 - Other Operating Expenses and Services | $100,891 | 82.39% | $100,891 | 82.39% | $17,769 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | ||
Indirect Costs | $31,230 | 0% | $31,230 | 0% | $31,230 | |
Totals | $672,361 | $692,121 | 97.15% | $692,121 | 97.15% | $19,760 |
El Camino CCD
2022-23 Q4
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 | 651.77% | $60,000 | 195.53% | ||
2000 - Non-Instructional Salaries | $66,000 | 274.54% | $220,000 | 82.36% | $38,805 | |
3000 - Employee Benefits | $29,550 | 460.25% | $98,500 | 138.07% | ||
4000 - Supplies and Materials | $9,000 | 292.42% | $30,000 | 87.73% | $3,682 | |
5000 - Other Operating Expenses and Services | $61,800 | 287.2% | $206,000 | 86.16% | $28,509 | |
6000 - Capital Outlay | $46,500 | 81.85% | $155,000 | 24.55% | $116,940 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $9,233 | 293.04% | $30,775 | 87.91% | $3,720 | |
Totals | $703,440 | $240,083 | 293% | $800,275 | 87.9% | $96,835 |
Inglewood Unified
2022-23 Q4
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 | $700,000 | 65.1% | $700,000 | 65.1% | $244,283 | |
2000 - Non-Instructional Salaries | $300,000 | 62.58% | $300,000 | 62.58% | $112,260 | |
3000 - Employee Benefits | $300,000 | 79.92% | $300,000 | 79.92% | $60,242 | |
4000 - Supplies and Materials | $200,000 | 27.31% | $200,000 | 27.31% | $145,390 | |
5000 - Other Operating Expenses and Services | $200,000 | 3.59% | $200,000 | 3.59% | $192,827 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $200,000 | 61.23% | $200,000 | 61.23% | $77,538 | |
Indirect Costs | $93,789 | 85.3% | $93,789 | 85.3% | $13,789 | |
Totals | $1,147,460 | $1,993,789 | 57.55% | $1,993,789 | $846,329 |
Redondo Beach Unified
2022-23 Q4
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 | $1,575,000 | 60.6% | $2,100,000 | 45.45% | $1,145,502 | |
2000 - Non-Instructional Salaries | $1,325,672 | 53.16% | $1,767,562 | 39.87% | $1,062,775 | |
3000 - Employee Benefits | $1,057,125 | 58.22% | $1,409,500 | 43.67% | $794,021 | |
4000 - Supplies and Materials | $510,448 | 23.91% | $680,597 | 17.93% | $558,535 | |
5000 - Other Operating Expenses and Services | $1,125,000 | 73.16% | $1,500,000 | 54.87% | $676,970 | |
6000 - Capital Outlay | $562,500 | 109.02% | $750,000 | 81.77% | $136,751 | |
7000 - Other Outgo | $375,000 | 37.46% | $500,000 | 28.09% | $359,543 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $3,973,562 | $6,530,744 | 60.84% | $8,707,659 | $4,734,097 |
Torrance Unified
2022-23 Q4
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 | $1,020,000 | 159.11% | $1,700,000 | 95.47% | $77,032 | |
2000 - Non-Instructional Salaries | $652,800 | 143.92% | $1,088,000 | 86.35% | $148,490 | |
3000 - Employee Benefits | $667,800 | 149.12% | $1,113,000 | 89.47% | $117,200 | |
4000 - Supplies and Materials | $1,040,858 | 92.88% | $1,734,764 | 55.73% | $768,020 | |
5000 - Other Operating Expenses and Services | $631,800 | 124.97% | $1,053,000 | 74.98% | $263,437 | |
6000 - Capital Outlay | $660,000 | 0% | $1,100,000 | 0% | $1,100,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $233,663 | 154.72% | $389,438 | 92.83% | $27,909 | |
Totals | $5,676,114 | $4,906,921 | 115.68% | $8,178,202 | 69.41% | $2,502,088 |