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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

$3,658

$3,150 116.13% $7,000 52.26% $3,342
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 $16,290 $11,250 144.8% $25,000 65.16% $8,710
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

$0

$4,050 0% $9,000 0% $9,000
3000 - Employee Benefits

$47,446

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

$3,545

$3,375 105.04% $7,500 47.27% $3,955
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 $238,145 $193,065 123.35% $429,034 55.51% $190,889
Not Entered

Sierra Co. Office of Education

2021-22 Q3

Submitted by Mitch Rosin
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

$74,481 150.53% $165,514 67.74% $53,401
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

$10,910 171.81% $24,245 77.31% $5,500
5000 - Other Operating Expenses and Services

$20,500

$11,025 185.94% $24,500 83.67% $4,000
6000 - Capital Outlay

$6,500

$37,118 17.51% $82,484 7.88% $75,984
7000 - Other Outgo

$0

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

$2,135

$3,258 65.53% $7,240 29.49% $5,105
Totals $225,376 $181,452 124.21% $403,226 55.89% $177,850
Not Entered