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California Adult Education Program Fiscal Reporting 16 Feather River Adult Education Consortium

Feather River CCD

2021-22 Q1

Submitted
Approved by Mitch Rosin
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$34,420

$23,250 148.04% $155,000 22.21% $120,580
2000 - Non-Instructional Salaries

$0

$1,080 0% $7,200 0% $7,200
3000 - Employee Benefits

$3,347

$1,991 168.14% $13,271 25.22% $9,924
4000 - Supplies and Materials

$4,773

$7,848 60.82% $52,317 9.12% $47,544
5000 - Other Operating Expenses and Services

$12,950

$13,707 94.48% $91,382 14.17% $78,432
6000 - Capital Outlay

$0

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

$0

$2,604 0% $17,362 0% $17,362
Indirect Costs

$168

$2,393 7.02% $15,950 1.05% $15,782
Totals $55,658 $52,872 105.27% $352,482 15.79% $296,824
Not Entered

Plumas Co. Office of Education

2021-22 Q1

Submitted
Approved by Mitch Rosin
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$2,093

$750 279.07% $5,000 41.86% $2,907
3000 - Employee Benefits

$246

$128 192.94% $850 28.94% $604
4000 - Supplies and Materials

$0

$236 0% $1,575 0% $1,575
5000 - Other Operating Expenses and Services

$3,089

$2,464 125.38% $16,425 18.81% $13,336
6000 - Capital Outlay

$0

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

$0

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

$271

$173 157.1% $1,150 23.57% $879
Totals $5,699 $3,750 151.97% $25,000 22.8% $19,301
Not Entered

Plumas Unified

2021-22 Q1

Submitted by Brad Miller Feather River adult school
Approved by Mitch Rosin
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$29,916 0% $199,441 0% $199,441
2000 - Non-Instructional Salaries

$4,374

$1,350 324% $9,000 48.6% $4,626
3000 - Employee Benefits

$605

$14,775 4.09% $98,500 0.61% $97,895
4000 - Supplies and Materials

$1,378

$1,125 122.49% $7,500 18.37% $6,122
5000 - Other Operating Expenses and Services

$13,878

$14,189 97.81% $94,593 14.67% $80,715
6000 - Capital Outlay

$0

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

$0

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

$1,012

$3,000 33.73% $20,000 5.06% $18,988
Totals $21,247 $64,355 33.02% $429,034 4.95% $407,787
Not Entered

Sierra Co. Office of Education

2021-22 Q1

Submitted
Approved by Mitch Rosin
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$35,129

$26,627 131.93% $177,514 19.79% $142,385
2000 - Non-Instructional Salaries

$2,569

$2,700 95.15% $18,000 14.27% $15,431
3000 - Employee Benefits

$13,402

$12,186 109.97% $81,243 16.5% $67,841
4000 - Supplies and Materials

$14,189

$2,812 504.63% $18,745 75.69% $4,556
5000 - Other Operating Expenses and Services

$8,776

$3,075 285.4% $20,500 42.81% $11,724
6000 - Capital Outlay

$3,250

$12,373 26.27% $82,484 3.94% $79,234
7000 - Other Outgo

$0

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

$0

$711 0% $4,740 0% $4,740
Totals $77,315 $60,484 127.83% $403,226 19.17% $325,911
Not Entered