California Adult Education Program
Fiscal Reporting
Produced: Aug 31, 2023, 09:51 PM UTC - By Men Le
Burbank Unified
2022-23 Q2
Submitted by Juan Noguera
Approved by Men Le
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $519,687 | 110.27% | $1,732,290 | 33.08% | $1,159,248 | |
2000 - Non-Instructional Salaries | $202,056 | 100.63% | $673,521 | 30.19% | $470,192 | |
3000 - Employee Benefits | $240,668 | 104.33% | $802,228 | 31.3% | $551,143 | |
4000 - Supplies and Materials | $409,787 | 9.15% | $1,365,958 | 2.75% | $1,328,461 | |
5000 - Other Operating Expenses and Services | $114,324 | 124.58% | $381,079 | 37.37% | $238,652 | |
6000 - Capital Outlay | $300,000 | 0% | $1,000,000 | 0% | $1,000,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $73,576 | 82.05% | $245,254 | 24.61% | $184,885 | |
Totals | $1,267,749 | $1,860,099 | 68.15% | $6,200,330 | $4,932,581 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Culver City Unified
2022-23 Q2
Submitted by Lanzi Asturias
Approved by Men Le
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $465,000 | 47.21% | $1,550,000 | 14.16% | $1,330,465 | |
2000 - Non-Instructional Salaries | $232,500 | 41.92% | $775,000 | 12.58% | $677,525 | |
3000 - Employee Benefits | $232,500 | 45.71% | $775,000 | 13.71% | $668,713 | |
4000 - Supplies and Materials | $135,000 | 25.46% | $450,000 | 7.64% | $415,630 | |
5000 - Other Operating Expenses and Services | $99,757 | 46.11% | $332,522 | 13.83% | $286,522 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $58,238 | 0% | $194,126 | 0% | $194,126 | |
Totals | $503,667 | $1,222,994 | 41.18% | $4,076,648 | $3,572,981 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Los Angeles CCD
2022-23 Q2
Submitted by Adrienne Ann Mullen Ed.D.
Approved by Men Le
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,387,657 | 130.48% | $4,625,522 | 39.14% | $2,814,868 | |
2000 - Non-Instructional Salaries | $582,466 | 153% | $1,941,554 | 45.9% | $1,050,381 | |
3000 - Employee Benefits | $590,419 | 127.8% | $1,968,063 | 38.34% | $1,213,493 | |
4000 - Supplies and Materials | $191,839 | 93.31% | $639,464 | 27.99% | $460,458 | |
5000 - Other Operating Expenses and Services | $257,810 | 83.76% | $859,365 | 25.13% | $643,427 | |
6000 - Capital Outlay | $63,505 | 30.68% | $211,682 | 9.2% | $192,199 | |
7000 - Other Outgo | $896,283 | 0% | $2,987,610 | 0% | $2,987,610 | |
Indirect Costs | $198,499 | 3.42% | $661,663 | 1.03% | $654,865 | |
Totals | $3,877,622 | $4,168,477 | 93.02% | $13,894,923 | $10,017,301 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Los Angeles Unified
2022-23 Q2
Submitted by Francisco Narciso
Approved by Men Le
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $19,304,492 | 118.76% | $53,623,588 | 42.75% | $30,697,394 | |
2000 - Non-Instructional Salaries | $6,691,538 | 114.85% | $18,587,605 | 41.35% | $10,902,213 | |
3000 - Employee Benefits | $13,451,117 | 108.75% | $37,364,215 | 39.15% | $22,735,500 | |
4000 - Supplies and Materials | $9,760,107 | 18.36% | $27,111,407 | 6.61% | $25,319,577 | |
5000 - Other Operating Expenses and Services | $3,391,455 | 112.24% | $9,420,709 | 40.41% | $5,614,268 | |
6000 - Capital Outlay | $159,394 | 42.25% | $442,760 | 15.21% | $375,423 | |
7000 - Other Outgo | $18,000 | 0% | $50,000 | 0% | $50,000 | |
Indirect Costs | $2,293,304 | 96.65% | $6,370,288 | 34.79% | $4,153,851 | |
Totals | $53,122,346 | $55,069,406 | 96.46% | $152,970,572 | 34.73% | $99,848,226 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Montebello Unified
2022-23 Q2
Submitted by Dr. Angel Gallardo
Approved by Men Le
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,303,817 | 96.66% | $4,346,055 | 29% | $3,085,726 | |
2000 - Non-Instructional Salaries | $585,545 | 181.39% | $1,951,815 | 54.42% | $889,695 | |
3000 - Employee Benefits | $1,172,313 | 96.03% | $3,907,711 | 28.81% | $2,781,903 | |
4000 - Supplies and Materials | $187,500 | 9.41% | $625,000 | 2.82% | $607,361 | |
5000 - Other Operating Expenses and Services | $157,500 | 91.59% | $525,000 | 27.48% | $380,746 | |
6000 - Capital Outlay | $2,844,184 | 5.31% | $9,480,613 | 1.59% | $9,329,666 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $162,223 | 105.97% | $540,742 | 31.79% | $368,830 | |
Totals | $3,933,009 | $6,413,081 | 61.33% | $21,376,936 | $17,443,927 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0