California Adult Education Program
Fiscal Reporting

Produced: Mar 8, 2025, 01:22 AM UTC - By Kendra Madrid

Consortium Summary| Total Expenditures: $285,424 Total Allocation: $2,965,974 Total Carryover: $2,680,550 (90.38%)
Carryover Compliance

Long Beach CCD

2024-25 Q2

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

$47,112

$32,783
143.71%
$109,276
43.11%
$62,164
2000 - Non-Instructional Salaries

$447,799

$328,190
136.45%
$1,093,966
40.93%
$646,167
3000 - Employee Benefits

$202,302

$153,302
131.96%
$511,007
39.59%
$308,705
4000 - Supplies and Materials

$8,622

$75,000
11.5%
$250,000
3.45%
$241,378
5000 - Other Operating Expenses and Services

$47,149

$361,554
13.04%
$1,205,181
3.91%
$1,158,032
6000 - Capital Outlay

$0

$97,800
0%
$326,000
0%
$326,000
7000 - Other Outgo

$0

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

$37,649

$52,431
71.81%
$174,771
21.54%
$137,122
Totals $790,633 $1,101,060 71.81% $3,670,201 21.54% $2,879,568
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-$1,396,581$1,482,987 100% N/A-
2023-24$1,467,286$0$1,467,286 100% 60%08/30/2024 02:17 PM PDT
Not Entered

Allocation Year 2022-23 Closeout

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

2022-23 Reverted Funds:
$0

Long Beach Unified

2024-25 Q2

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

$388,756

$465,000
83.6%
$930,000
41.8%
$541,244
2000 - Non-Instructional Salaries

$65,662

$125,000
52.53%
$250,000
26.26%
$184,338
3000 - Employee Benefits

$161,451

$250,000
64.58%
$500,000
32.29%
$338,549
4000 - Supplies and Materials

$27,747

$32,835
84.51%
$65,669
42.25%
$37,922
5000 - Other Operating Expenses and Services

$13,091

$30,000
43.64%
$60,000
21.82%
$46,909
6000 - Capital Outlay

$0

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

$0

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

$27,779

$38,190
72.74%
$76,380
36.37%
$48,601
Totals $684,486 $941,025 72.74% $1,882,049 36.37% $1,197,563
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$285,424$1,197,563 80.75% N/A-
2023-24$1,467,287$1,068,225$399,062 27.2% 60%08/30/2024 02:17 PM PDT
Not Entered

Allocation Year 2022-23 Closeout

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

2022-23 Reverted Funds:
$0