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California Adult Education Program Fiscal Reporting 25 Lassen-Modoc Adult Education Consortium

Big Valley Joint Unified

2021-22 Q3

Submitted by Dianne Parady
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

$1,353

$2,400 56.38% $8,000 16.91% $6,647
2000 - Non-Instructional Salaries

$0

$120 0% $400 0% $400
3000 - Employee Benefits

$301

$1,383 21.77% $4,609 6.53% $4,308
4000 - Supplies and Materials

$2,534

$1,262 200.73% $4,208 60.22% $1,674
5000 - Other Operating Expenses and Services

$0

$3,504 0% $11,679 0% $11,679
6000 - Capital Outlay

$0

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

$0

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

$0

$180 0% $600 0% $600
Totals $4,188 $8,849 47.33% $29,496 14.2% $25,308
Not Entered

Fort Sage Unified

2021-22 Q3

Submitted by Heather Von Ins
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

$17,500

$21,250 82.35% $25,000 70% $7,500
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$3,849

$4,829 79.71% $5,681 67.75% $1,832
4000 - Supplies and Materials

$3,988

$13,026 30.62% $15,325 26.02% $11,337
5000 - Other Operating Expenses and Services

$0

$6,375 0% $7,500 0% $7,500
6000 - Capital Outlay

$0

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

$0

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

$0

$2,274 0% $2,675 0% $2,675
Totals $25,337 $47,754 53.06% $56,181 45.1% $30,844

1000: Adult Ed. Teacher Stipend $2,500 per month plus 3000: Fixed Costs. 4000: Supplies for Adult Ed. Welding and Auto Shop classes including steel, welding equipment, auto repair equipment.

Lassen CCD

2021-22 Q3

Submitted by Carol Growdon
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

$69,526

$75,600 91.97% $168,000 41.38% $98,474
2000 - Non-Instructional Salaries

$100,135

$133,200 75.18% $296,000 33.83% $195,865
3000 - Employee Benefits

$96,610

$58,578 164.92% $130,174 74.22% $33,564
4000 - Supplies and Materials

$1,092

$24,753 4.41% $55,006 1.99% $53,914
5000 - Other Operating Expenses and Services

$39,870

$62,393 63.9% $138,650 28.76% $98,780
6000 - Capital Outlay

$0

$22,500 0% $50,000 0% $50,000
7000 - Other Outgo

$0

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

$0

$12,433 0% $27,628 0% $27,628
Totals $307,233 $389,456 78.89% $865,458 35.5% $558,225

HiSET testing has resumed, Career/Transfer center position has been filled.  Professional IT Certificate classes are being offered this spring and a new pathway to credit CS certificate has been created. 

Lassen Co. Office of Education

2021-22 Q3

Submitted by Patricia Gunderson
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

$38,729

$23,964 161.61% $53,253 72.73% $14,524
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$8,442

$5,223 161.64% $11,606 72.74% $3,164
4000 - Supplies and Materials

$8,429

$3,793 222.22% $8,429 100% $0
5000 - Other Operating Expenses and Services

$23,222

$10,450 222.22% $23,222 100% $0
6000 - Capital Outlay

$0

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

$0

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

$3,390

$2,042 166.01% $4,538 74.7% $1,148
Totals $82,212 $45,472 180.8% $101,048 81.36% $18,836

Direct instruction, assessment and coordination of programs to support High School Diploma completion, computer literacy instruction, vocational culinary skills program, GED, Anger management, parenting, and job skills.

Lassen Union High

2021-22 Q3

Submitted by Mrs. Cori Shields
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

$20,880

$10,448 199.85% $34,826 59.96% $13,946
2000 - Non-Instructional Salaries

$185

$600 30.83% $2,000 9.25% $1,815
3000 - Employee Benefits

$1,828

$1,478 123.7% $4,926 37.11% $3,098
4000 - Supplies and Materials

$4,750

$9,825 48.35% $32,749 14.5% $27,999
5000 - Other Operating Expenses and Services

$6,843

$4,035 169.59% $13,450 50.88% $6,607
6000 - Capital Outlay

$0

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

$0

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

$0

$999 0% $3,331 0% $3,331
Totals $34,486 $27,385 125.93% $91,282 37.78% $56,796
Not Entered

Modoc Co. Office of Education

2021-22 Q3

Submitted by Leslie Corder
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

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

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

$51,887

$93,794 55.32% $117,243 44.26% $65,356
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 $51,887 $93,794 55.32% $117,243 44.26% $65,356
Not Entered

Modoc Joint Unified

2021-22 Q3

Submitted by Elizabeth Guzman
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

$4,500

$4,620 97.4% $13,200 34.09% $8,700
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$159

$163 97.49% $466 34.12% $307
4000 - Supplies and Materials

$7,069

$13,007 54.35% $37,163 19.02% $30,094
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$0

$889 0% $2,541 0% $2,541
Totals $11,728 $18,680 62.79% $53,370 21.97% $41,642

Supplies purchased for Adult Education Welding, Fabrication, and Woodworking courses.

Shaffer Union Elementary

2021-22 Q3

Submitted by Dianne Parady
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

$13,000

$13,000 100% $20,000 65% $7,000
2000 - Non-Instructional Salaries

$9,903

$8,450 117.2% $13,000 76.18% $3,097
3000 - Employee Benefits

$1,606

$3,592 44.71% $5,526 29.06% $3,920
4000 - Supplies and Materials

$7,509

$7,516 99.91% $11,563 64.94% $4,054
5000 - Other Operating Expenses and Services

$1,750

$1,950 89.74% $3,000 58.33% $1,250
6000 - Capital Outlay

$8,680

$5,850 148.38% $9,000 96.44% $320
7000 - Other Outgo

$0

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

$0

$975 0% $1,500 0% $1,500
Totals $42,448 $41,333 102.7% $63,589 66.75% $21,141

Computers were purchased for the Adult Ed Computer Op's Class. These were paid from a 6000 object instead of 4000 supplies because it was a class set.

Surprise Valley Joint Unified

2021-22 Q3

Submitted by BillieJo Young
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

$580 0% $5,800 0% $5,800
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$134 0% $1,342 0% $1,342
4000 - Supplies and Materials

$2,541

$722 351.94% $7,220 35.19% $4,679
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$28,705

$3,200 897.03% $32,000 89.7% $3,295
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $31,246 $4,636 673.96% $46,362 67.4% $15,116
Not Entered

Westwood Unified

2021-22 Q3

Submitted by Krissy House
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

$250

$3,600 6.94% $6,000 4.17% $5,750
2000 - Non-Instructional Salaries

$10,650

$17,139 62.14% $28,565 37.28% $17,915
3000 - Employee Benefits

$6,763

$9,740 69.43% $16,234 41.66% $9,471
4000 - Supplies and Materials

$1,535

$6,600 23.26% $11,000 13.95% $9,465
5000 - Other Operating Expenses and Services

$1,559

$4,800 32.48% $8,000 19.49% $6,441
6000 - Capital Outlay

$0

$6,804 0% $11,340 0% $11,340
7000 - Other Outgo

$0

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

$0

$2,434 0% $4,056 0% $4,056
Totals $20,757 $51,117 40.61% $85,195 24.36% $64,438
Not Entered