California Adult Education Program
Fiscal Reporting

Produced: May 30, 2025, 03:10 PM UTC - By Nicole Lopez

Consortium Summary| Total Expenditures: $725,492 Total Allocation: $2,965,974 Total Carryover: $2,240,482 (75.54%)
Carryover Compliance

Long Beach CCD

2024-25 Q3

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

$77,218

$49,174
157.03%
$109,275
70.66%
$32,057
2000 - Non-Instructional Salaries

$695,725

$492,285
141.33%
$1,093,966
63.6%
$398,241
3000 - Employee Benefits

$304,889

$229,953
132.59%
$511,007
59.66%
$206,118
4000 - Supplies and Materials

$11,935

$112,500
10.61%
$250,000
4.77%
$238,065
5000 - Other Operating Expenses and Services

$389,751

$450,000
86.61%
$1,000,000
38.98%
$610,249
6000 - Capital Outlay

$0

$236,700
0%
$526,000
0%
$526,000
7000 - Other Outgo

$506

$2,331
21.7%
$5,181
9.77%
$4,675
Indirect Costs

$74,001

$78,647
94.09%
$174,771
42.34%
$100,770
Totals $1,554,025 $1,651,590 94.09% $3,670,200 42.34% $2,116,175
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-$633,188$1,482,987 100% N/A-
2023-24$1,467,286$0$1,467,286 100% 50%08/30/2024 02:17 PM PDT
Not Entered

Long Beach Unified

2024-25 Q3

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

$646,990

$697,500
92.76%
$930,000
69.57%
$283,010
2000 - Non-Instructional Salaries

$106,713

$187,500
56.91%
$250,000
42.69%
$143,287
3000 - Employee Benefits

$267,242

$375,000
71.26%
$500,000
53.45%
$232,758
4000 - Supplies and Materials

$34,444

$49,253
69.93%
$65,670
52.45%
$31,226
5000 - Other Operating Expenses and Services

$23,528

$45,000
52.28%
$60,000
39.21%
$36,472
6000 - Capital Outlay

$0

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

$0

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

$45,638

$57,285
79.67%
$76,380
59.75%
$30,742
Totals $1,124,555 $1,411,538 79.67% $1,882,050 59.75% $757,495
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$725,492$757,495 51.08% N/A-
2023-24$1,467,287$1,068,225$399,062 27.2% 50%08/30/2024 02:17 PM PDT

none.