California Adult Education Program
Fiscal Reporting

Produced: May 28, 2024, 06:23 PM UTC - By Thatcher Weldon

Consortium Summary| Total Expenditures: $3,998,914 Total Allocation: $20,842,038 Total Carryover: $16,843,124 (80.81%)
Carryover Compliance

Delano Joint Union High

2023-24 Q2

Submitted by Julio C. Segura
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

$452,941

$460,520
98.35%
$921,039
49.18%
$468,098
2000 - Non-Instructional Salaries

$134,817

$141,836
95.05%
$283,671
47.53%
$148,854
3000 - Employee Benefits

$234,642

$242,395
96.8%
$484,789
48.4%
$250,147
4000 - Supplies and Materials

$5,031

$15,395
32.68%
$30,789
16.34%
$25,758
5000 - Other Operating Expenses and Services

$70,791

$60,978
116.09%
$121,955
58.05%
$51,164
6000 - Capital Outlay

$14,060

$135,640
10.37%
$271,279
5.18%
$257,219
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $912,282 $1,056,761 86.33% $2,113,522 43.16% $1,201,240
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
2023-24$1,747,389$546,149$1,201,240 68.74% 60%-

Will continue to expend monies: There is still expenditures pending from the Capital Outlay projects (Student Rest rooms )The repair/maintenance will help create expandable classrooms as we respond to continued high enrollment. Lastly we anticipate an increase in salary step and column as well as an increase in benefit costs which will help alleviate the rest of the funds. We are still responding to the lack of spending during COVID. As we are currently hiring staff while balancing the need to pay for facility improvements. Proceeding cautiously as costs have risen dramatically in all categories.

Delano Adult School continues to run the High School Diploma program, as well as the HSE preparation courses and has been working to increase enrollment and improve course offerings. Delano Adult School continues services HSE certification. DAS offers multiple ESL courses from iteracy to Advance. We continue working with Bakersfield College Delano for student transition. Business Department continues to offer classes such as keyboarding, Microsoft Office Suite, Word, Excell, Access, Power Point, Payroll Accounting, Accounting Basic, General Office, incluiding Ten-Key, Office and Filling Skill, and Workforce Readiness. Other course offerings are Welding and Nursing assistant training. 

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Inyo Co. Office of Education

2023-24 Q2

Submitted by Randy Cook
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

$75,266

$63,790
117.99%
$127,580
59%
$52,314
2000 - Non-Instructional Salaries

$20,409

$16,830
121.27%
$33,659
60.63%
$13,250
3000 - Employee Benefits

$16,815

$12,455
135.01%
$24,909
67.51%
$8,094
4000 - Supplies and Materials

$4,011

$20,393
19.67%
$40,785
9.83%
$36,774
5000 - Other Operating Expenses and Services

$19,669

$27,506
71.51%
$55,011
35.75%
$35,342
6000 - Capital Outlay

$0

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

$0

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

$0

$5,635
0%
$11,269
0%
$11,269
Totals $136,170 $146,607 92.88% $293,213 46.44% $157,043
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
2023-24$237,769$80,726$157,043 66.05% 60%-

Inyo County Adult Education (ICAE) is spending down carryover funds based on our budget and work plan and will meet the carryover threshold.

ICAE offers ESL, HSD, HSE, and Computer Literacy courses through Northstar Digital Literacy. We also offer a Quickbooks course sequence (using a HyFlex delivery model) and a Culinary Arts Community Education Program. ICAE has established a satellite ESL program 60 miles away in southern Inyo also employing a HyFlex model. ICAE continues to work closely with Cerro Coso Community College to provide seamless transitions to post-secondary options through our co-located adult program at the Job Spot.


Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Kern CCD

2023-24 Q2

Submitted by Thatcher Weldon
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

$182,439

$0
100%
$0
100%
-$182,439
2000 - Non-Instructional Salaries

$249,921

$383,097
65.24%
$957,742
26.09%
$707,821
3000 - Employee Benefits

$247,714

$161,651
153.24%
$404,128
61.3%
$156,414
4000 - Supplies and Materials

$7,347

$91,599
8.02%
$228,998
3.21%
$221,651
5000 - Other Operating Expenses and Services

$336,160

$206,750
162.59%
$516,874
65.04%
$180,714
6000 - Capital Outlay

$899

$0
100%
$0
100%
-$899
7000 - Other Outgo

$0

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

$51,224

$40,000
128.06%
$100,000
51.22%
$48,776
Totals $1,075,704 $883,097 121.81% $2,207,742 48.72% $1,132,038
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
2023-24$1,603,930$471,892$1,132,038 70.58% 60%-

Our colleges and the district office are working with the adult education providers in our region to spend down carry-over according to our plans.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Kern High

2023-24 Q2

Submitted by Ana Lopez
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

$2,251,647

$2,201,113
102.3%
$8,152,272
27.62%
$5,900,625
2000 - Non-Instructional Salaries

$1,100,837

$1,045,062
105.34%
$3,870,601
28.44%
$2,769,764
3000 - Employee Benefits

$1,512,892

$1,499,018
100.93%
$5,551,920
27.25%
$4,039,028
4000 - Supplies and Materials

$238,510

$251,520
94.83%
$931,557
25.6%
$693,047
5000 - Other Operating Expenses and Services

$348,822

$231,566
150.64%
$857,652
40.67%
$508,830
6000 - Capital Outlay

$136,149

$53,654
253.75%
$198,720
68.51%
$62,571
7000 - Other Outgo

$0

$16,563
0%
$61,346
0%
$61,346
Indirect Costs

$272,635

$261,414
104.29%
$968,200
28.16%
$695,565
Totals $5,861,492 $5,559,912 105.42% $20,592,268 28.46% $14,730,776
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
2023-24$13,276,296-$1,454,480$13,276,296 100% 60%-

Will continue to expend monies in all programs.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

McFarland Unified

2023-24 Q2

Submitted by Leonor Lopez
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

$83,445

$84,600
98.64%
$211,499
39.45%
$128,054
2000 - Non-Instructional Salaries

$44,571

$42,265
105.46%
$105,662
42.18%
$61,091
3000 - Employee Benefits

$63,697

$55,936
113.87%
$139,840
45.55%
$76,143
4000 - Supplies and Materials

$5,295

$11,533
45.91%
$28,833
18.36%
$23,538
5000 - Other Operating Expenses and Services

$1,666

$16,118
10.34%
$40,295
4.13%
$38,629
6000 - Capital Outlay

$11,500

$4,600
250%
$11,500
100%
$0
7000 - Other Outgo

$0

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

$0

$1,663
0%
$4,158
0%
$4,158
Totals $210,174 $216,715 96.98% $541,787 38.79% $331,613
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
2023-24$375,826$44,213$331,613 88.24% 60%-

Funds needed to be moved from 4000s to 6000s for the underbudgeted expenditure of equipment.

Not Entered 


Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Mojave Unified

2023-24 Q2

Submitted by Victoria Davis
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

$140,942

$90,140
156.36%
$200,310
70.36%
$59,368
2000 - Non-Instructional Salaries

$106,027

$71,550
148.19%
$159,000
66.68%
$52,973
3000 - Employee Benefits

$98,437

$67,050
146.81%
$149,000
66.07%
$50,563
4000 - Supplies and Materials

$21,396

$19,076
112.16%
$42,390
50.47%
$20,994
5000 - Other Operating Expenses and Services

$27,394

$21,150
129.52%
$47,000
58.29%
$19,606
6000 - Capital Outlay

$0

$15,417
0%
$34,260
0%
$34,260
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $394,196 $284,382 138.61% $631,960 62.38% $237,764
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
2023-24$372,138$134,374$237,764 63.89% 60%-

Working on expanding the program this school year. Spending down based on my budget and workplan.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Mono Co. Office of Education

2023-24 Q2

Submitted by Shana Stapp
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

$82,544

$101,255
81.52%
$202,509
40.76%
$119,965
2000 - Non-Instructional Salaries

$1,323

$4,075
32.47%
$8,150
16.23%
$6,827
3000 - Employee Benefits

$25,883

$29,636
87.34%
$59,272
43.67%
$33,389
4000 - Supplies and Materials

$9,586

$24,425
39.25%
$48,850
19.62%
$39,264
5000 - Other Operating Expenses and Services

$10,792

$15,550
69.4%
$31,099
34.7%
$20,307
6000 - Capital Outlay

$0

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

$0

$2,779
0%
$5,557
0%
$5,557
Indirect Costs

$0

$8,300
0%
$16,600
0%
$16,600
Totals $130,128 $186,019 69.95% $372,037 34.98% $241,909
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
2023-24$259,266$17,357$241,909 93.31% 60%-

Spending down based on my budget and workplan.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Muroc Joint Unified

2023-24 Q2

Submitted by Cynthia Bryan
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

$21,936

$18,750
116.99%
$75,000
29.25%
$53,064
2000 - Non-Instructional Salaries

$30,304

$16,250
186.49%
$65,000
46.62%
$34,696
3000 - Employee Benefits

$22,324

$12,500
178.59%
$50,000
44.65%
$27,676
4000 - Supplies and Materials

$6,149

$7,539
81.56%
$30,157
20.39%
$24,008
5000 - Other Operating Expenses and Services

$10,590

$5,230
202.48%
$20,921
50.62%
$10,331
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 $91,303 $60,270 151.49% $241,078 37.87% $149,775
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
2023-24$188,506$38,731$149,775 79.45% 60%-

Spending down carryover

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Porterville Unified

2023-24 Q2

Submitted by Glendi Osornio
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

$410,515

$182,884
224.47%
$731,537
56.12%
$321,022
2000 - Non-Instructional Salaries

$148,591

$70,000
212.27%
$280,000
53.07%
$131,409
3000 - Employee Benefits

$252,752

$116,250
217.42%
$465,000
54.36%
$212,248
4000 - Supplies and Materials

$108,605

$26,250
413.73%
$105,000
103.43%
-$3,605
5000 - Other Operating Expenses and Services

$130,920

$56,250
232.75%
$225,000
58.19%
$94,080
6000 - Capital Outlay

$0

$2,000
0%
$8,000
0%
$8,000
7000 - Other Outgo

$0

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

$29,334

$12,950
226.52%
$51,800
56.63%
$22,466
Totals $1,080,717 $466,584 231.62% $1,866,337 57.91% $785,620
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
2023-24$1,866,337$1,080,717$785,620 42.09% 60%-
Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Sierra Sands Unified

2023-24 Q2

Submitted by Lori McGuire 4991611
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

$60,429

$85,117
71%
$170,234
35.5%
$109,805
2000 - Non-Instructional Salaries

$20,329

$25,000
81.32%
$50,000
40.66%
$29,671
3000 - Employee Benefits

$38,060

$31,543
120.66%
$63,085
60.33%
$25,025
4000 - Supplies and Materials

$457

$25,000
1.83%
$50,000
0.91%
$49,543
5000 - Other Operating Expenses and Services

$22,635

$24,924
90.82%
$49,848
45.41%
$27,213
6000 - Capital Outlay

$0

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

$0

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

$7,095

$10,282
69.01%
$20,563
34.5%
$13,468
Totals $149,005 $201,865 73.81% $403,730 36.91% $254,725
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
2023-24$281,530$26,805$254,725 90.48% 60%-

All costs are associated with the payroll, benefits, supplies, training, and indirect costs to implement the Adult Education Program.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Tehachapi Unified

2023-24 Q2

Submitted by Bianca Bequer
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

$60,339

$62,000
97.32%
$155,000
38.93%
$94,661
2000 - Non-Instructional Salaries

$30,789

$28,832
106.79%
$72,080
42.72%
$41,291
3000 - Employee Benefits

$37,999

$32,000
118.75%
$80,000
47.5%
$42,001
4000 - Supplies and Materials

$0

$16,000
0%
$40,000
0%
$40,000
5000 - Other Operating Expenses and Services

$65,312

$56,178
116.26%
$140,445
46.5%
$75,133
6000 - Capital Outlay

$0

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

$0

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

$9,721

$9,745
99.75%
$24,363
39.9%
$14,642
Totals $204,160 $204,755 99.71% $511,888 39.88% $307,728
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
2023-24$301,186-$6,542$301,186 100% 60%-

Currently spending down based on budget and work plan for the 23-24 school year.

Not Entered

Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0

Wasco Union High

2023-24 Q2

Submitted by Marleni Maston
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

$73,814

$64,496
114.45%
$214,985
34.33%
$141,171
2000 - Non-Instructional Salaries

$2,848

$6,083
46.82%
$20,276
14.05%
$17,428
3000 - Employee Benefits

$27,268

$22,200
122.83%
$74,000
36.85%
$46,732
4000 - Supplies and Materials

$2,243

$9,465
23.7%
$31,550
7.11%
$29,307
5000 - Other Operating Expenses and Services

$15,925

$8,734
182.34%
$29,112
54.7%
$13,187
6000 - Capital Outlay

$0

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

$0

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

$6,104

$5,540
110.19%
$18,465
33.06%
$12,361
Totals $128,202 $116,516 110.03% $388,388 33.01% $260,186
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
2023-24$331,865$71,679$260,186 78.4% 60%-

NA - Wasco Union High School District does not have excess carryover. We are spending our funds based on our budget and workplans.

Wasco Adult Education continues to provide ESL, Citizenship, and High School Equivalency, High School Diploma classes on campus. In-person and online classes are available for both ESL and High School Diploma classes.  Wasco continues to provide HSE preparation and HSE testing services on site. Wasco Adult Education continues to work closely with Bakersfield college to provide a seamless transition for AE students. 


Allocation Year 2021-22 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2021-22 Reverted Funds:
$0