California Adult Education Program
Fiscal Reporting

Produced: Sep 18, 2025, 06:49 PM UTC - By Thatcher Weldon

Consortium Summary| Total Expenditures: $1,326,804 Total Allocation: $1,326,804 Total Carryover: $0 (0%)

Glendale CCD

2024-25 Q4

Submitted by Glendale Learn MaryAnn Pranke
Approved by Thatcher Weldon
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$293,771

$293,771
100%
$293,771
100%
$0
2000 - Non-Instructional Salaries

$254,509

$254,509
100%
$254,509
100%
$0
3000 - Employee Benefits

$166,491

$166,491
100%
$166,491
100%
$0
4000 - Supplies and Materials

$2,000

$2,000
100%
$2,000
100%
$0
5000 - Other Operating Expenses and Services

$88,460

$88,460
100%
$88,460
100%
$0
6000 - Capital Outlay

$0

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

$41,340

$41,340
100%
$41,340
100%
$0
Indirect Costs

$41,340

$41,340
100%
$41,340
100%
$0
Totals $887,911 $887,911 100% $887,911 100% $0
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$887,911$887,911$0 0% N/A09/18/2025 11:49 AM PDT
2023-24$812,757$812,757$0 0% N/A09/16/2024 04:58 PM PDT

This quarter was dedicated to completing the three year plan which was submitted in June. The GlendaleLEARNS partners completing the strategic planning process including the development of objectives and tasks. Professional Development also occurred in June with a training in Motivational Interview. While the semester was winding down, GlendaleLEARNS also was getting ready for the summer sessions.

Verdugo Workforce Development Board

2024-25 Q4

Submitted by Glendale Learn MaryAnn Pranke
Approved by Thatcher Weldon
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

$223,509

$223,509
100%
$223,509
100%
$0
3000 - Employee Benefits

$149,006

$149,006
100%
$149,006
100%
$0
4000 - Supplies and Materials

$800

$800
100%
$800
100%
$0
5000 - Other Operating Expenses and Services

$65,578

$65,578
100%
$65,578
100%
$0
6000 - Capital Outlay

$0

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

$0

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

$0

$0
100%
$0
100%
$0
Totals $438,893 $438,893 100% $438,893 100% $0
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$438,893$438,893$0 0% N/A09/18/2025 11:49 AM PDT
2023-24$500,000$500,000$0 0% N/A09/16/2024 04:58 PM PDT

The VWDB used leveraged resources for cost savings. VWDB will be returning the $61,107 in cost savings to GCC who needs this amount to cover additional costs.