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California Adult Education Program Fiscal Reporting 21 Salinas Valley Adult Education Consortium

Gonzales Unified

2021-22 Q4

Submitted by Candice Camacho
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$227,903

$227,903 100% $227,903 100% $0
2000 - Non-Instructional Salaries

$33,422

$49,960 66.9% $49,960 66.9% $16,538
3000 - Employee Benefits

$72,308

$74,911 96.53% $74,911 96.53% $2,603
4000 - Supplies and Materials

$66,548

$66,548 100% $66,548 100% $0
5000 - Other Operating Expenses and Services

$42,104

$42,104 100% $42,104 100% $0
6000 - Capital Outlay

$0

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

$0

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

$16,370

$23,071 70.95% $23,071 70.95% $6,701
Totals $458,655 $484,497 94.67% $484,497 94.67% $25,842
Not Entered

Hartnell CCD

2021-22 Q4

Submitted by Ana Gonzalez
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$149,939

$150,642 99.53% $150,642 99.53% $703
2000 - Non-Instructional Salaries

$253,463

$269,196 94.16% $269,196 94.16% $15,733
3000 - Employee Benefits

$217,718

$240,735 90.44% $240,735 90.44% $23,017
4000 - Supplies and Materials

$1,067

$12,000 8.89% $12,000 8.89% $10,933
5000 - Other Operating Expenses and Services

$10,808

$25,288 42.74% $25,288 42.74% $14,480
6000 - Capital Outlay

$0

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

$0

$8,750 0% $8,750 0% $8,750
Indirect Costs

$24,983

$25,234 99.01% $25,234 99.01% $251
Totals $657,978 $731,845 89.91% $731,845 89.91% $73,867
Not Entered

Monterey Co. Office of Education

2021-22 Q4

Submitted by Brenda Ramirez
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$108,819

$108,819 100% $108,819 100% $0
2000 - Non-Instructional Salaries

$156,917

$156,917 100% $156,917 100% $0
3000 - Employee Benefits

$127,671

$127,671 100% $127,671 100% $0
4000 - Supplies and Materials

$17,687

$17,687 100% $17,687 100% $0
5000 - Other Operating Expenses and Services

$33,820

$33,820 100% $33,820 100% $0
6000 - Capital Outlay

$0

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

$0

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

$22,246

$22,246 100% $22,246 100% $0
Totals $467,160 $467,160 100% $467,160 100% $0

Teachers continue to deliver hybrid WF Readiness and CTE through online curricula: iCEV, Virtual Job Shadow, Edgenuity. Teachers continue to prepare students for Hi-SET exams, complete HSD classes, and earn industry certifications at SCS. Our next step is to develop college and career programs to meet the needs of students that have already completed their High School diploma or equivalent. 

North Monterey County Unified

2021-22 Q4

Submitted by Sandra Cuevas
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$209,342

$211,076 99.18% $211,076 99.18% $1,734
2000 - Non-Instructional Salaries

$84,110

$85,690 98.16% $85,690 98.16% $1,580
3000 - Employee Benefits

$94,353

$94,551 99.79% $94,551 99.79% $198
4000 - Supplies and Materials

$3,572

$32,524 10.98% $32,524 10.98% $28,952
5000 - Other Operating Expenses and Services

$22,107

$27,218 81.22% $27,218 81.22% $5,111
6000 - Capital Outlay

$0

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

$0

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

$20,674

$22,494 91.91% $22,494 91.91% $1,820
Totals $434,158 $473,553 91.68% $473,553 91.68% $39,395
Not Entered

Salinas Union High

2021-22 Q4

Submitted by Burr Guthrie
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$659,884

$395,930 166.67% $659,884 100% $0
2000 - Non-Instructional Salaries

$302,556

$181,534 166.67% $302,556 100% $0
3000 - Employee Benefits

$413,925

$248,355 166.67% $413,925 100% $0
4000 - Supplies and Materials

$2,679

$1,607 166.67% $2,679 100% $0
5000 - Other Operating Expenses and Services

$47,742

$28,645 166.67% $47,742 100% $0
6000 - Capital Outlay

$0

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

$0

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

$66,631

$39,979 166.67% $66,631 100% $0
Totals $1,493,417 $896,050 166.67% $1,493,417 100% $0
Not Entered

Soledad Unified

2021-22 Q4

Submitted by Guadalupe Reyes
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$219,047

$221,342 98.96% $221,342 98.96% $2,295
2000 - Non-Instructional Salaries

$71,637

$72,000 99.5% $72,000 99.5% $363
3000 - Employee Benefits

$82,432

$82,433 100% $82,433 100% $1
4000 - Supplies and Materials

$20,620

$28,086 73.42% $28,086 73.42% $7,466
5000 - Other Operating Expenses and Services

$13,382

$34,276 39.04% $34,276 39.04% $20,894
6000 - Capital Outlay

$0

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

$0

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

$20,356

$20,954 97.15% $20,954 97.15% $598
Totals $427,474 $459,091 93.11% $459,091 93.11% $31,617
Not Entered

South Monterey County Joint Union High

2021-22 Q4

Submitted by Sherrie Castellanos
Approved by Ivan Pagan
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$51,175

$57,171 89.51% $57,171 89.51% $5,996
2000 - Non-Instructional Salaries

$25,647

$34,713 73.88% $34,713 73.88% $9,066
3000 - Employee Benefits

$15,015

$22,073 68.02% $22,073 68.02% $7,058
4000 - Supplies and Materials

$219

$5,000 4.38% $5,000 4.38% $4,781
5000 - Other Operating Expenses and Services

$19,518

$25,810 75.62% $25,810 75.62% $6,292
6000 - Capital Outlay

$0

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

$15,000

$15,000 100% $15,000 100% $0
Indirect Costs

$5,578

$7,238 77.07% $7,238 77.07% $1,660
Totals $132,152 $167,005 79.13% $167,005 79.13% $34,853
Not Entered