California Adult Education Program
Fiscal Reporting
Burbank Unified
2022-23 Q3
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 | $779,531 | 125.87% | $1,732,290 | 56.64% | $751,104 | |
2000 - Non-Instructional Salaries | $303,084 | 134.22% | $673,521 | 60.4% | $266,722 | |
3000 - Employee Benefits | $361,003 | 131.66% | $802,228 | 59.25% | $326,940 | |
4000 - Supplies and Materials | $620,136 | 115.19% | $1,378,080 | 51.83% | $663,769 | |
5000 - Other Operating Expenses and Services | $166,031 | 179.63% | $368,957 | 80.83% | $70,717 | |
6000 - Capital Outlay | $450,000 | 0% | $1,000,000 | 0% | $1,000,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $110,364 | 130.29% | $245,254 | 58.63% | $101,463 | |
Totals | $3,019,615 | $2,790,148 | 108.22% | $6,200,330 | 48.7% | $3,180,715 |
Culver City Unified
2022-23 Q3
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 | $697,500 | 59.14% | $1,550,000 | 26.61% | $1,137,497 | |
2000 - Non-Instructional Salaries | $348,750 | 48.75% | $775,000 | 21.94% | $604,996 | |
3000 - Employee Benefits | $348,750 | 60.53% | $775,000 | 27.24% | $563,890 | |
4000 - Supplies and Materials | $202,500 | 18.79% | $450,000 | 8.45% | $411,958 | |
5000 - Other Operating Expenses and Services | $149,635 | 43.09% | $332,522 | 19.39% | $268,050 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $87,357 | 0% | $194,126 | 0% | $194,126 | |
Totals | $896,131 | $1,834,492 | 48.85% | $4,076,648 | 21.98% | $3,180,517 |
Los Angeles CCD
2022-23 Q3
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 | $2,081,485 | 134.25% | $4,625,522 | 60.41% | $1,831,027 | |
2000 - Non-Instructional Salaries | $873,699 | 157.96% | $1,941,554 | 71.08% | $561,478 | |
3000 - Employee Benefits | $885,628 | 132.74% | $1,968,063 | 59.73% | $792,489 | |
4000 - Supplies and Materials | $287,759 | 73.64% | $639,464 | 33.14% | $427,548 | |
5000 - Other Operating Expenses and Services | $386,714 | 80.39% | $859,365 | 36.17% | $548,490 | |
6000 - Capital Outlay | $95,257 | 22.67% | $211,682 | 10.2% | $190,083 | |
7000 - Other Outgo | $1,344,425 | 0% | $2,987,610 | 0% | $2,987,610 | |
Indirect Costs | $297,748 | 5.37% | $661,663 | 2.42% | $645,672 | |
Totals | $5,910,526 | $6,252,715 | 94.53% | $13,894,923 | 42.54% | $7,984,397 |
Los Angeles Unified
2022-23 Q3
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 | $30,565,445 | 116.18% | $53,623,588 | 66.22% | $18,113,526 | |
2000 - Non-Instructional Salaries | $10,594,935 | 111.8% | $18,587,605 | 63.73% | $6,742,191 | |
3000 - Employee Benefits | $21,297,603 | 106.07% | $37,364,215 | 60.46% | $14,774,788 | |
4000 - Supplies and Materials | $15,453,502 | 16.98% | $27,111,407 | 9.68% | $24,486,767 | |
5000 - Other Operating Expenses and Services | $5,369,804 | 110.91% | $9,420,709 | 63.22% | $3,465,191 | |
6000 - Capital Outlay | $252,373 | 26.69% | $442,760 | 15.21% | $375,409 | |
7000 - Other Outgo | $28,500 | 175.44% | $50,000 | 100% | $0 | |
Indirect Costs | $3,631,064 | 94.28% | $6,370,288 | 53.74% | $2,946,904 | |
Totals | $82,065,796 | $87,193,226 | 94.12% | $152,970,572 | 53.65% | $70,904,776 |
Montebello Unified
2022-23 Q3
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 | $1,955,725 | 109.02% | $4,346,055 | 49.06% | $2,213,830 | |
2000 - Non-Instructional Salaries | $878,317 | 176.4% | $1,951,815 | 79.38% | $402,499 | |
3000 - Employee Benefits | $1,758,470 | 108.08% | $3,907,711 | 48.64% | $2,007,118 | |
4000 - Supplies and Materials | $281,250 | 20.42% | $625,000 | 9.19% | $567,573 | |
5000 - Other Operating Expenses and Services | $236,250 | 184.28% | $525,000 | 82.93% | $89,638 | |
6000 - Capital Outlay | $4,266,276 | 6.88% | $9,480,613 | 3.1% | $9,187,166 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $243,334 | 118.88% | $540,742 | 53.5% | $251,460 | |
Totals | $6,657,652 | $9,619,621 | 69.21% | $21,376,936 | 31.14% | $14,719,284 |