California Adult Education Program
Fiscal Reporting
Produced: Sep 1, 2023, 09:28 PM UTC - By Men Le
Burbank Unified
2022-23 Q4
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 | $1,039,374 | 130.96% | $1,732,290 | 78.57% | $371,169 | |
2000 - Non-Instructional Salaries | $404,113 | 120.64% | $673,521 | 72.39% | $185,980 | |
3000 - Employee Benefits | $481,337 | 130.18% | $802,228 | 78.11% | $175,647 | |
4000 - Supplies and Materials | $819,575 | 132.29% | $1,365,958 | 79.38% | $281,715 | |
5000 - Other Operating Expenses and Services | $228,647 | 166.67% | $381,079 | 100% | $0 | |
6000 - Capital Outlay | $600,000 | 0% | $1,000,000 | 0% | $1,000,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $147,152 | 133.89% | $245,254 | 80.34% | $48,226 | |
Totals | $4,137,593 | $3,720,198 | 111.22% | $6,200,330 | 66.73% | $2,062,737 |
Culver City Unified
2022-23 Q4
Submitted by Veronica Montes 8424300
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 | $930,000 | 76.59% | $1,550,000 | 45.96% | $837,682 | |
2000 - Non-Instructional Salaries | $465,000 | 65.32% | $775,000 | 39.19% | $471,256 | |
3000 - Employee Benefits | $465,000 | 84.56% | $775,000 | 50.74% | $381,786 | |
4000 - Supplies and Materials | $270,000 | 29.14% | $450,000 | 17.48% | $371,335 | |
5000 - Other Operating Expenses and Services | $199,513 | 42.21% | $332,522 | 25.33% | $248,305 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $116,476 | 67.49% | $194,126 | 40.49% | $115,519 | |
Totals | $1,650,765 | $2,445,989 | 67.49% | $4,076,648 | $2,425,883 |
Los Angeles CCD
2022-23 Q4
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 | $2,775,313 | 165.27% | $4,625,522 | 99.16% | $38,850 | |
2000 - Non-Instructional Salaries | $1,164,932 | 150.69% | $1,941,554 | 90.42% | $186,080 | |
3000 - Employee Benefits | $1,180,838 | 138.81% | $1,968,063 | 83.28% | $328,973 | |
4000 - Supplies and Materials | $383,678 | 98.47% | $639,464 | 59.08% | $261,669 | |
5000 - Other Operating Expenses and Services | $515,619 | 102.12% | $859,365 | 61.27% | $332,807 | |
6000 - Capital Outlay | $127,009 | 32.59% | $211,682 | 19.55% | $170,290 | |
7000 - Other Outgo | $1,792,566 | 0% | $2,987,610 | 0% | $2,987,610 | |
Indirect Costs | $396,998 | 4.97% | $661,663 | 2.98% | $641,950 | |
Totals | $8,946,694 | $8,336,954 | 107.31% | $13,894,923 | 64.39% | $4,948,229 |
Los Angeles Unified
2022-23 Q4
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 | $40,504,907 | 116.99% | $53,295,930 | 88.91% | $5,910,897 | |
2000 - Non-Instructional Salaries | $14,964,747 | 120.08% | $19,690,457 | 91.26% | $1,721,162 | |
3000 - Employee Benefits | $28,555,934 | 106.44% | $37,573,597 | 80.9% | $7,177,925 | |
4000 - Supplies and Materials | $18,793,612 | 19.56% | $24,728,437 | 14.86% | $21,053,255 | |
5000 - Other Operating Expenses and Services | $7,854,959 | 107.97% | $10,335,472 | 82.06% | $1,854,168 | |
6000 - Capital Outlay | $340,909 | 19.75% | $448,565 | 15.01% | $381,228 | |
7000 - Other Outgo | $401,332 | 131.58% | $528,069 | 100% | $0 | |
Indirect Costs | $4,841,234 | 97.61% | $6,370,045 | 74.18% | $1,644,603 | |
Totals | $113,227,334 | $116,257,635 | 97.39% | $152,970,572 | 74.02% | $39,743,238 |
Montebello Unified
2022-23 Q4
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 | $2,607,633 | 144.23% | $4,346,055 | 86.54% | $585,003 | |
2000 - Non-Instructional Salaries | $1,310,045 | 166.67% | $2,183,408 | 100% | $0 | |
3000 - Employee Benefits | $2,344,627 | 126.86% | $3,907,711 | 76.11% | $933,400 | |
4000 - Supplies and Materials | $375,000 | 57.93% | $625,000 | 34.76% | $407,767 | |
5000 - Other Operating Expenses and Services | $342,155 | 166.67% | $570,258 | 100% | $0 | |
6000 - Capital Outlay | $5,522,257 | 5.56% | $9,203,762 | 3.34% | $8,896,607 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $324,445 | 149.58% | $540,742 | 89.75% | $55,453 | |
Totals | $10,498,706 | $12,826,162 | 81.85% | $21,376,936 | $10,878,230 |