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California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2021-22 Q1

Submitted
Approved by Melisssa Infusino
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

$154,733

$305,136 50.71% $1,220,542 12.68% $1,065,809
3000 - Employee Benefits

$69,405

$144,487 48.04% $577,948 12.01% $508,543
4000 - Supplies and Materials

$610

$3,065 19.9% $12,259 4.98% $11,649
5000 - Other Operating Expenses and Services

$92,898

$162,396 57.2% $649,583 14.3% $556,685
6000 - Capital Outlay

$2,834

$34,802 8.14% $139,207 2.04% $136,373
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $320,480 $649,885 49.31% $2,599,539 12.33% $2,279,059
This quarter, LBCC used expenditures in accordance with the Consortia’s three year plan to support professional development of members and community partners, improve communication tools including the websites, engage in marketing via social media, and support the streamlining of the online environment for students.

Long Beach Unified

2021-22 Q1

Submitted
Approved by Melisssa Infusino
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$104,755

$115,516 90.68% $577,578 18.14% $472,823
2000 - Non-Instructional Salaries

$36,499

$40,019 91.2% $200,096 18.24% $163,597
3000 - Employee Benefits

$68,357

$77,717 87.96% $388,583 17.59% $320,226
4000 - Supplies and Materials

$16,429

$4,600 357.15% $23,000 71.43% $6,571
5000 - Other Operating Expenses and Services

$633

$100,642 0.63% $503,210 0.13% $502,577
6000 - Capital Outlay

$0

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

$0

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

$8,750

$13,066 66.97% $65,329 13.39% $56,579
Totals $235,423 $351,559 66.97% $1,757,796 13.39% $1,522,373
As you can see from the plan above, we are expanding our program to meet the needs of our community. During the 20-21 school year all of our classes were on line with zoom classes. Our numbers dropped in all of our programs but our ESL program was hit the hardest, with limited technology and access to the internet. We offered HSD, HiSET ,Animal Care, C.N.A and our custodial class. We returned to in-person instruction this Fall 2021.