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California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2021-22 Q3

Submitted by Starla Thomas
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

$438,384

$915,407 47.89% $1,220,542 35.92% $782,158
3000 - Employee Benefits

$201,723

$433,461 46.54% $577,948 34.9% $376,225
4000 - Supplies and Materials

$9,383

$9,194 102.05% $12,259 76.54% $2,876
5000 - Other Operating Expenses and Services

$145,632

$510,575 28.52% $680,767 21.39% $535,135
6000 - Capital Outlay

$135,931

$104,405 130.2% $139,207 97.65% $3,276
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $931,053 $1,973,042 47.19% $2,630,723 35.39% $1,699,670

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 Q3

Submitted by Debbie Broadway
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

$444,118

$455,702 97.46% $607,603 73.09% $163,485
2000 - Non-Instructional Salaries

$161,734

$150,072 107.77% $200,096 80.83% $38,362
3000 - Employee Benefits

$273,162

$291,437 93.73% $388,583 70.3% $115,421
4000 - Supplies and Materials

$18,026

$17,250 104.5% $23,000 78.37% $4,974
5000 - Other Operating Expenses and Services

$11,738

$377,408 3.11% $503,210 2.33% $491,472
6000 - Capital Outlay

$0

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

$0

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

$35,078

$49,866 70.34% $66,488 52.76% $31,410
Totals $943,856 $1,341,735 70.35% $1,788,980 52.76% $845,124
Not Entered