California Adult Education Program
Fiscal Reporting

Produced: Dec 3, 2025, 12:51 AM UTC - By Kendra Madrid

Consortium Summary| Total Expenditures: $0 Total Allocation: $3,034,192 Total Carryover: $3,034,192 (100%)
Carryover Compliance

Long Beach CCD

2025-26 Q1

Submitted by Kendra Madrid
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

$12,044

$22,409
53.75%
$89,635
13.44%
$77,591
2000 - Non-Instructional Salaries

$225,654

$262,053
86.11%
$1,048,210
21.53%
$822,556
3000 - Employee Benefits

$104,240

$115,303
90.41%
$461,210
22.6%
$356,970
4000 - Supplies and Materials

$12,775

$26,077
48.99%
$104,309
12.25%
$91,534
5000 - Other Operating Expenses and Services

$61,855

$209,105
29.58%
$836,418
7.4%
$774,563
6000 - Capital Outlay

$2,524

$126,424
2%
$505,696
0.5%
$503,172
7000 - Other Outgo

$0

$750
0%
$3,000
0%
$3,000
Indirect Costs

$20,955

$38,106
54.99%
$152,424
13.75%
$131,469
Totals $440,047 $800,226 54.99% $3,200,902 13.75% $2,760,855
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
2025-26$1,515,169-$1,245,686$1,515,169 100% 23%-
2024-25$1,482,987$0$1,482,987 100% N/A09/02/2025 09:27 AM PDT
Not Entered

Long Beach Unified

2025-26 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

$113,377

$158,272
71.63%
$1,055,144
10.75%
$941,767
2000 - Non-Instructional Salaries

$22,622

$24,000
94.26%
$160,000
14.14%
$137,378
3000 - Employee Benefits

$53,451

$58,229
91.8%
$388,190
13.77%
$334,739
4000 - Supplies and Materials

$260

$5,700
4.56%
$38,000
0.68%
$37,740
5000 - Other Operating Expenses and Services

$4,099

$15,334
26.73%
$102,224
4.01%
$98,125
6000 - Capital Outlay

$0

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

$0

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

$8,101

$10,932
74.1%
$72,881
11.12%
$64,780
Totals $201,910 $272,466 74.1% $1,816,439 11.12% $1,614,529
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
2025-26$1,519,023-$95,506$1,519,023 100% 23%-
2024-25$1,482,987$1,185,571$297,416 20.06% N/A09/02/2025 09:27 AM PDT
Not Entered