California Adult Education Program
Fiscal Reporting
Burbank Unified
2022-23 Q1
Submitted by Juan Noguera
Approved by Lanzi Asturias
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $259,844 | 85.73% | $1,732,290 | 12.86% | $1,509,514 | |
2000 - Non-Instructional Salaries | $101,028 | 77.4% | $673,521 | 11.61% | $595,323 | |
3000 - Employee Benefits | $120,334 | 68.32% | $802,228 | 10.25% | $720,010 | |
4000 - Supplies and Materials | $206,712 | 6.12% | $1,378,080 | 0.92% | $1,365,425 | |
5000 - Other Operating Expenses and Services | $47,844 | 170.94% | $318,957 | 25.64% | $237,174 | |
6000 - Capital Outlay | $150,000 | 0% | $1,000,000 | 0% | $1,000,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $36,788 | 64.92% | $245,254 | 9.74% | $221,372 | |
Totals | $501,512 | $922,550 | 54.36% | $6,150,330 | 8.15% | $5,648,818 |
Culver City Unified
2022-23 Q1
Submitted by Veronica Montes 8424300
Approved by Lanzi Asturias
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $232,500 | 30.72% | $1,550,000 | 4.61% | $1,478,584 | |
2000 - Non-Instructional Salaries | $116,250 | 42.62% | $775,000 | 6.39% | $725,456 | |
3000 - Employee Benefits | $116,250 | 28.47% | $775,000 | 4.27% | $741,898 | |
4000 - Supplies and Materials | $67,500 | 37.17% | $450,000 | 5.58% | $424,907 | |
5000 - Other Operating Expenses and Services | $49,878 | 46.71% | $332,522 | 7.01% | $309,224 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $29,119 | 0% | $194,126 | 0% | $194,126 | |
Totals | $202,453 | $611,497 | 33.11% | $4,076,648 | 4.97% | $3,874,195 |
Los Angeles CCD
2022-23 Q1
Submitted by Adrienne Ann Mullen Ed.D.
Approved by Lanzi Asturias
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $693,828 | 120.09% | $4,625,522 | 18.01% | $3,792,300 | |
2000 - Non-Instructional Salaries | $291,233 | 154.78% | $1,941,554 | 23.22% | $1,490,797 | |
3000 - Employee Benefits | $295,209 | 124.24% | $1,968,063 | 18.64% | $1,601,309 | |
4000 - Supplies and Materials | $95,920 | 48.09% | $639,464 | 7.21% | $593,337 | |
5000 - Other Operating Expenses and Services | $140,155 | 112.36% | $934,365 | 16.85% | $776,894 | |
6000 - Capital Outlay | $31,752 | 30.52% | $211,682 | 4.58% | $201,992 | |
7000 - Other Outgo | $448,142 | 0% | $2,987,610 | 0% | $2,987,610 | |
Indirect Costs | $99,249 | 6.85% | $661,663 | 1.03% | $654,865 | |
Totals | $1,870,819 | $2,095,488 | 89.28% | $13,969,923 | 13.39% | $12,099,104 |
Los Angeles Unified
2022-23 Q1
Submitted by Men Le
Approved by Lanzi Asturias
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $8,504,720 | 114.75% | $56,698,134 | 17.21% | $46,938,910 | |
2000 - Non-Instructional Salaries | $2,763,868 | 136.36% | $18,425,785 | 20.45% | $14,657,074 | |
3000 - Employee Benefits | $5,824,058 | 114.8% | $38,827,053 | 17.22% | $32,140,961 | |
4000 - Supplies and Materials | $3,485,201 | 14.21% | $23,234,676 | 2.13% | $22,739,462 | |
5000 - Other Operating Expenses and Services | $1,346,954 | 40.51% | $8,979,694 | 6.08% | $8,434,010 | |
6000 - Capital Outlay | $61,113 | 0.13% | $407,421 | 0.02% | $407,342 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $955,921 | 96.92% | $6,372,809 | 14.54% | $5,446,361 | |
Totals | $22,181,452 | $22,941,836 | 96.69% | $152,945,572 | 14.5% | $130,764,120 |
Montebello Unified
2022-23 Q1
Submitted by Dr. Angel Gallardo
Approved by Lanzi Asturias
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $651,908 | 57.73% | $4,346,055 | 8.66% | $3,969,715 | |
2000 - Non-Instructional Salaries | $292,772 | 132.18% | $1,951,815 | 19.83% | $1,564,841 | |
3000 - Employee Benefits | $586,157 | 51.15% | $3,907,711 | 7.67% | $3,607,864 | |
4000 - Supplies and Materials | $93,750 | 2.99% | $625,000 | 0.45% | $622,198 | |
5000 - Other Operating Expenses and Services | $78,750 | 76.35% | $525,000 | 11.45% | $464,872 | |
6000 - Capital Outlay | $1,422,092 | 0% | $9,480,613 | 0% | $9,480,613 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $81,111 | 0% | $540,742 | 0% | $540,742 | |
Totals | $1,126,091 | $3,206,540 | 35.12% | $21,376,936 | 5.27% | $20,250,845 |