California Adult Education Program
Fiscal Reporting

Produced: Sep 2, 2025, 04:27 PM UTC - By Kendra Madrid

Consortium Summary| Total Expenditures: $982,825 Total Allocation: $2,965,974 Total Carryover: $1,983,149 (66.86%)
Carryover Compliance

Long Beach CCD

2024-25 Q4

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

$101,138

$65,565
154.26%
$109,275
92.55%
$8,137
2000 - Non-Instructional Salaries

$903,129

$656,380
137.59%
$1,093,966
82.56%
$190,837
3000 - Employee Benefits

$386,478

$306,604
126.05%
$511,007
75.63%
$124,529
4000 - Supplies and Materials

$45,292

$150,000
30.19%
$250,000
18.12%
$204,708
5000 - Other Operating Expenses and Services

$413,696

$600,000
68.95%
$1,000,000
41.37%
$586,304
6000 - Capital Outlay

$39,730

$315,600
12.59%
$526,000
7.55%
$486,270
7000 - Other Outgo

$506

$3,109
16.28%
$5,181
9.77%
$4,675
Indirect Costs

$94,498

$104,863
90.12%
$174,771
54.07%
$80,273
Totals $1,984,467 $2,202,120 90.12% $3,670,200 54.07% $1,685,733
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$0$1,482,987 100% N/A09/02/2025 09:27 AM PDT
2023-24$1,467,286$0$1,467,286 100% 20%08/30/2024 02:17 PM PDT
Not Entered

Long Beach Unified

2024-25 Q4

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

$900,323

$930,000
96.81%
$930,000
96.81%
$29,677
2000 - Non-Instructional Salaries

$150,111

$200,000
75.06%
$200,000
75.06%
$49,889
3000 - Employee Benefits

$367,779

$500,000
73.56%
$500,000
73.56%
$132,221
4000 - Supplies and Materials

$39,991

$65,670
60.9%
$65,670
60.9%
$25,679
5000 - Other Operating Expenses and Services

$62,120

$110,000
56.47%
$110,000
56.47%
$47,880
6000 - Capital Outlay

$0

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

$0

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

$64,310

$76,380
84.2%
$76,380
84.2%
$12,070
Totals $1,584,634 $1,882,050 84.2% $1,882,050 84.2% $297,416
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$1,185,571$297,416 20.06% N/A09/02/2025 09:27 AM PDT
2023-24$1,467,287$1,068,225$399,062 27.2% 20%08/30/2024 02:17 PM PDT
Not Entered