nova-logo-final2

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

Feather River CCD

2021-22 Q4

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

$122,560

$93,000 131.78% $155,000 79.07% $32,440
2000 - Non-Instructional Salaries

$5,064

$4,320 117.22% $7,200 70.33% $2,136
3000 - Employee Benefits

$12,887

$7,963 161.84% $13,271 97.11% $384
4000 - Supplies and Materials

$32,086

$31,390 102.22% $52,317 61.33% $20,231
5000 - Other Operating Expenses and Services

$68,430

$54,829 124.81% $91,382 74.88% $22,952
6000 - Capital Outlay

$0

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

$0

$10,417 0% $17,362 0% $17,362
Indirect Costs

$14,230

$9,570 148.69% $15,950 89.22% $1,720
Totals $255,257 $211,489 120.7% $352,482 72.42% $97,225
Not Entered

Plumas Co. Office of Education

2021-22 Q4

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

$4,527

$4,200 107.79% $7,000 64.67% $2,473
3000 - Employee Benefits

$522

$510 102.35% $850 61.41% $328
4000 - Supplies and Materials

$0

$945 0% $1,575 0% $1,575
5000 - Other Operating Expenses and Services

$13,089

$8,655 151.23% $14,425 90.74% $1,336
6000 - Capital Outlay

$0

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

$0

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

$907

$690 131.45% $1,150 78.87% $243
Totals $19,045 $15,000 126.97% $25,000 76.18% $5,955
Not Entered

Plumas Unified

2021-22 Q4

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

$183,425

$119,665 153.28% $199,441 91.97% $16,016
2000 - Non-Instructional Salaries

$0

$5,400 0% $9,000 0% $9,000
3000 - Employee Benefits

$63,236

$59,100 107% $98,500 64.2% $35,264
4000 - Supplies and Materials

$4,002

$4,500 88.93% $7,500 53.36% $3,498
5000 - Other Operating Expenses and Services

$55,248

$56,756 97.34% $94,593 58.41% $39,345
6000 - Capital Outlay

$0

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

$0

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

$15,295

$12,000 127.46% $20,000 76.47% $4,705
Totals $321,206 $257,420 124.78% $429,034 74.87% $107,828
Not Entered

Sierra Co. Office of Education

2021-22 Q4

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

$134,477

$99,308 135.41% $165,514 81.25% $31,037
2000 - Non-Instructional Salaries

$16,488

$10,800 152.67% $18,000 91.6% $1,512
3000 - Employee Benefits

$58,550

$48,746 120.11% $81,243 72.07% $22,693
4000 - Supplies and Materials

$24,245

$14,547 166.67% $24,245 100% $0
5000 - Other Operating Expenses and Services

$24,500

$14,700 166.67% $24,500 100% $0
6000 - Capital Outlay

$8,299

$49,490 16.77% $82,484 10.06% $74,185
7000 - Other Outgo

$0

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

$7,240

$4,344 166.67% $7,240 100% $0
Totals $273,799 $241,936 113.17% $403,226 67.9% $129,427
Not Entered