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

Feather River CCD

2021-22 Q3

Submitted by Derek Lerch FRC
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

$94,240

$69,750 135.11% $155,000 60.8% $60,760
2000 - Non-Instructional Salaries

$2,184

$3,240 67.41% $7,200 30.33% $5,016
3000 - Employee Benefits

$9,407

$5,972 157.52% $13,271 70.88% $3,864
4000 - Supplies and Materials

$24,118

$23,543 102.44% $52,317 46.1% $28,199
5000 - Other Operating Expenses and Services

$44,809

$41,122 108.97% $91,382 49.03% $46,573
6000 - Capital Outlay

$0

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

$0

$7,813 0% $17,362 0% $17,362
Indirect Costs

$7,091

$7,178 98.79% $15,950 44.46% $8,859
Totals $181,849 $158,617 114.65% $352,482 51.59% $170,633
Not Entered

Plumas Co. Office of Education

2021-22 Q3

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

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

$5,119

$3,150 162.51% $7,000 73.13% $1,881
3000 - Employee Benefits

$456

$383 119.22% $850 53.65% $394
4000 - Supplies and Materials

$0

$709 0% $1,575 0% $1,575
5000 - Other Operating Expenses and Services

$11,331

$6,491 174.56% $14,425 78.55% $3,094
6000 - Capital Outlay

$0

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

$0

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

$845

$518 163.29% $1,150 73.48% $305
Totals $17,751 $11,250 157.79% $25,000 71% $7,249
Not Entered

Plumas Unified

2021-22 Q3

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

$136,969

$89,748 152.61% $199,441 68.68% $62,472
2000 - Non-Instructional Salaries

$4,374

$4,050 108% $9,000 48.6% $4,626
3000 - Employee Benefits

$47,446

$44,325 107.04% $98,500 48.17% $51,054
4000 - Supplies and Materials

$5,151

$3,375 152.62% $7,500 68.68% $2,349
5000 - Other Operating Expenses and Services

$38,560

$42,567 90.59% $94,593 40.76% $56,033
6000 - Capital Outlay

$0

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

$0

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

$11,625

$9,000 129.17% $20,000 58.13% $8,375
Totals $244,125 $193,065 126.45% $429,034 56.9% $184,909
Not Entered

Sierra Co. Office of Education

2021-22 Q3

Submitted by Wendy Jackson
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

$112,113

$79,881 140.35% $177,514 63.16% $65,401
2000 - Non-Instructional Salaries

$9,327

$8,100 115.15% $18,000 51.82% $8,673
3000 - Employee Benefits

$56,056

$36,559 153.33% $81,243 69% $25,187
4000 - Supplies and Materials

$18,745

$8,435 222.22% $18,745 100% $0
5000 - Other Operating Expenses and Services

$20,500

$9,225 222.22% $20,500 100% $0
6000 - Capital Outlay

$48,500

$37,118 130.67% $82,484 58.8% $33,984
7000 - Other Outgo

$0

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

$2,135

$2,133 100.09% $4,740 45.04% $2,605
Totals $267,376 $181,452 147.35% $403,226 66.31% $135,850
Not Entered