California Adult Education Program
Fiscal Reporting

Produced: Nov 27, 2024, 12:32 AM UTC - By Kendra Madrid

Consortium Summary| Total Expenditures: $0 Total Allocation: $2,965,974 Total Carryover: $2,965,974 (100%)
Carryover Compliance

Long Beach CCD

2024-25 Q1

Submitted by Chingmin Wu
Approved by Kendra Madrid
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$24,183

$16,391
147.53%
$109,276
22.13%
$85,093
2000 - Non-Instructional Salaries

$215,114

$164,095
131.09%
$1,093,966
19.66%
$878,852
3000 - Employee Benefits

$95,978

$76,651
125.21%
$511,007
18.78%
$415,029
4000 - Supplies and Materials

$31

$37,500
0.08%
$250,000
0.01%
$249,969
5000 - Other Operating Expenses and Services

$22,448

$180,777
12.42%
$1,205,181
1.86%
$1,182,733
6000 - Capital Outlay

$0

$48,900
0%
$326,000
0%
$326,000
7000 - Other Outgo

$0

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

$17,888

$26,216
68.23%
$174,771
10.24%
$156,883
Totals $375,642 $550,530 68.23% $3,670,201 10.23% $3,294,559
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
2024-25$1,482,987-$1,811,572$1,482,987 100% N/A-
2023-24$1,467,286$0$1,467,286 100% 80%08/30/2024 02:17 PM PDT
Not Entered

Long Beach Unified

2024-25 Q1

Submitted by Nicole Lopez
Approved by Kendra Madrid
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$105,483

$186,000
56.71%
$930,000
11.34%
$824,517
2000 - Non-Instructional Salaries

$21,057

$50,000
42.11%
$250,000
8.42%
$228,943
3000 - Employee Benefits

$50,232

$100,000
50.23%
$500,000
10.05%
$449,768
4000 - Supplies and Materials

$18,196

$13,134
138.54%
$65,669
27.71%
$47,473
5000 - Other Operating Expenses and Services

$3,369

$12,000
28.08%
$60,000
5.62%
$56,631
6000 - Capital Outlay

$0

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

$0

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

$8,390

$15,276
54.92%
$76,380
10.98%
$67,990
Totals $206,727 $376,410 54.92% $1,882,049 10.98% $1,675,322
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
2024-25$1,482,987-$192,335$1,482,987 100% N/A-
2023-24$1,467,287$1,068,225$399,062 27.2% 80%08/30/2024 02:17 PM PDT
Not Entered