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

Gonzales Unified

2022-23 Q1

Submitted by Jonathan Techaira
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

$47,287

$44,807 105.54% $298,711 15.83% $251,424
2000 - Non-Instructional Salaries

$10,421

$6,931 150.35% $46,207 22.55% $35,786
3000 - Employee Benefits

$21,538

$3,893 553.24% $25,954 82.99% $4,416
4000 - Supplies and Materials

$3,010

$5,859 51.38% $39,059 7.71% $36,049
5000 - Other Operating Expenses and Services

$2,103

$2,063 101.93% $13,755 15.29% $11,652
6000 - Capital Outlay

$0

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

$0

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

$0

$3,178 0% $21,188 0% $21,188
Totals $84,359 $66,731 126.42% $444,874 18.96% $360,515

Adjusted to accommodate rounding of cents.

Hartnell CCD

2022-23 Q1

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

$37,292

$38,848 96% $155,390 24% $118,098
2000 - Non-Instructional Salaries

$50,896

$63,861 79.7% $255,443 19.92% $204,547
3000 - Employee Benefits

$50,836

$51,965 97.83% $207,861 24.46% $157,025
4000 - Supplies and Materials

$18

$4,247 0.42% $16,986 0.11% $16,968
5000 - Other Operating Expenses and Services

$2,697

$33,800 7.98% $135,199 1.99% $132,502
6000 - Capital Outlay

$0

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

$0

$2,188 0% $8,750 0% $8,750
Indirect Costs

$0

$9,636 0% $38,544 0% $38,544
Totals $141,739 $204,543 69.3% $818,173 17.32% $676,434
Not Entered

Monterey Co. Office of Education

2022-23 Q1

Submitted by Billy Beltran
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

$24,678

$26,919 91.68% $107,676 22.92% $82,998
2000 - Non-Instructional Salaries

$31,057

$37,039 83.85% $148,157 20.96% $117,100
3000 - Employee Benefits

$28,839

$35,185 81.96% $140,741 20.49% $111,902
4000 - Supplies and Materials

$96

$13,260 0.72% $53,038 0.18% $52,942
5000 - Other Operating Expenses and Services

$31

$6,390 0.49% $25,560 0.12% $25,529
6000 - Capital Outlay

$0

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

$0

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

$4,235

$5,940 71.3% $23,759 17.82% $19,524
Totals $88,936 $124,733 71.3% $498,931 17.83% $409,995
Not Entered

North Monterey County Unified

2022-23 Q1

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

$38,955

$45,258 86.07% $226,292 17.21% $187,337
2000 - Non-Instructional Salaries

$20,469

$14,091 145.26% $70,455 29.05% $49,986
3000 - Employee Benefits

$21,642

$19,423 111.42% $97,116 22.28% $75,474
4000 - Supplies and Materials

$41

$4,582 0.89% $22,912 0.18% $22,871
5000 - Other Operating Expenses and Services

$10,433

$2,677 389.67% $13,387 77.93% $2,954
6000 - Capital Outlay

$0

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

$0

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

$0

$4,302 0% $21,508 0% $21,508
Totals $91,540 $90,334 101.34% $451,670 20.27% $360,130
Not Entered

Salinas Union High

2022-23 Q1

Submitted by Reyanna Flores
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

$105,443

$157,091 67.12% $628,363 16.78% $522,920
2000 - Non-Instructional Salaries

$70,574

$64,785 108.94% $259,139 27.23% $188,565
3000 - Employee Benefits

$81,405

$141,279 57.62% $565,117 14.4% $483,712
4000 - Supplies and Materials

$1,534

$4,916 31.2% $19,665 7.8% $18,131
5000 - Other Operating Expenses and Services

$22

$14,143 0.16% $56,571 0.04% $56,549
6000 - Capital Outlay

$0

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

$0

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

$10,774

$15,900 67.76% $63,600 16.94% $52,826
Totals $269,752 $398,114 67.76% $1,592,455 16.94% $1,322,703
Not Entered

Soledad Unified

2022-23 Q1

Submitted by Jeff Lopez
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

$24,395

$32,125 75.94% $128,500 18.98% $104,105
2000 - Non-Instructional Salaries

$16,624

$26,434 62.89% $105,735 15.72% $89,111
3000 - Employee Benefits

$12,266

$22,207 55.24% $88,826 13.81% $76,560
4000 - Supplies and Materials

$2,241

$5,982 37.46% $23,928 9.37% $21,687
5000 - Other Operating Expenses and Services

$4,477

$3,400 131.68% $13,600 32.92% $9,123
6000 - Capital Outlay

$0

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

$0

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

$3,000

$4,507 66.56% $18,029 16.64% $15,029
Totals $63,003 $94,655 66.56% $378,618 16.64% $315,615

Competed


South Monterey County Joint Union High

2022-23 Q1

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

$2,517

$5,089 49.46% $84,814 2.97% $82,297
2000 - Non-Instructional Salaries

$4,456

$1,419 313.96% $23,655 18.84% $19,199
3000 - Employee Benefits

$1,427

$1,413 101.03% $23,542 6.06% $22,115
4000 - Supplies and Materials

$459

$126 363.08% $2,107 21.78% $1,648
5000 - Other Operating Expenses and Services

$5,032

$1,898 265.15% $31,630 15.91% $26,598
6000 - Capital Outlay

$0

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

$0

$900 0% $15,000 0% $15,000
Indirect Costs

$0

$497 0% $8,287 0% $8,287
Totals $13,891 $11,342 122.47% $189,035 7.35% $175,144
Not Entered