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California Adult Education Program Fiscal Reporting 29 Marin County Adult Education Block Grant Consortium

Marin CCD

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$13,233

$9,541 138.69% $86,740 15.26% $73,507
2000 - Non-Instructional Salaries

$5,364

$6,870 78.08% $62,450 8.59% $57,086
3000 - Employee Benefits

$6,163

$4,825 127.74% $43,860 14.05% $37,697
4000 - Supplies and Materials

$0

$880 0% $8,000 0% $8,000
5000 - Other Operating Expenses and Services

$0

$5,720 0% $52,000 0% $52,000
6000 - Capital Outlay

$153

$352 43.45% $3,201 4.78% $3,048
7000 - Other Outgo

$0

$598 0% $5,439 0% $5,439
Indirect Costs

$0

$0 100% $0 100% $0
Totals $24,913 $28,786 86.55% $261,690 9.52% $236,777

CTE Transitions Counseling, ESL Summer Bridge instruction, ESL student support calls, E2C planning and development

Marin Co. Office of Education

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$1,120 0% $7,000 0% $7,000
2000 - Non-Instructional Salaries

$16,216

$20,911 77.55% $130,692 12.41% $114,476
3000 - Employee Benefits

$6,657

$9,260 71.89% $57,876 11.5% $51,219
4000 - Supplies and Materials

$0

$445 0% $2,782 0% $2,782
5000 - Other Operating Expenses and Services

$156

$17,751 0.88% $110,941 0.14% $110,785
6000 - Capital Outlay

$0

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

$0

$459 0% $2,870 0% $2,870
Indirect Costs

$750

$480 156.3% $2,999 25.01% $2,249
Totals $23,779 $50,426 47.16% $315,160 7.55% $291,381

Not Entered

Novato Unified

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$47,763

$46,932 101.77% $187,728 25.44% $139,965
2000 - Non-Instructional Salaries

$1,557

$6,411 24.29% $25,642 6.07% $24,085
3000 - Employee Benefits

$13,237

$9,588 138.06% $38,351 34.52% $25,114
4000 - Supplies and Materials

$42

$750 5.6% $3,000 1.4% $2,958
5000 - Other Operating Expenses and Services

$2,222

$1,750 126.97% $7,000 31.74% $4,778
6000 - Capital Outlay

$0

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

$0

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

$0

$2,627 0% $10,507 0% $10,507
Totals $64,821 $68,057 95.25% $272,228 23.81% $207,407

Not Entered

San Rafael City High

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$24,051

$56,000 42.95% $160,000 15.03% $135,949
2000 - Non-Instructional Salaries

$11,507

$22,750 50.58% $65,000 17.7% $53,493
3000 - Employee Benefits

$10,069

$14,350 70.17% $41,000 24.56% $30,931
4000 - Supplies and Materials

$1,123

$2,354 47.7% $6,726 16.7% $5,603
5000 - Other Operating Expenses and Services

$800

$3,500 22.86% $10,000 8% $9,200
6000 - Capital Outlay

$0

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

$0

$2,314 0% $6,610 0% $6,610
Indirect Costs

$0

$0 100% $0 100% $0
Totals $47,550 $101,268 46.95% $289,336 16.43% $241,786

Not Entered

Shoreline Unified

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

$450 0% $3,000 0% $3,000
5000 - Other Operating Expenses and Services

$0

$9,152 0% $61,013 0% $61,013
6000 - Capital Outlay

$0

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

$0

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

$0

$173 0% $1,155 0% $1,155
Totals $0 $9,775 0% $65,168 0% $65,168

Q1 spent re-establishing organization of ESL classes with provider, Marin County Free Library. Member is also exploring classes for adults in how to use technology and programs used in the school district.

Tamalpais Union High

2021-22 Q1

Submitted
Approved by Jonathan Eldridge
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$60,309

$30,772 195.99% $307,718 19.6% $247,409
2000 - Non-Instructional Salaries

$59,948

$19,996 299.8% $199,958 29.98% $140,010
3000 - Employee Benefits

$54,993

$15,000 366.62% $150,000 36.66% $95,007
4000 - Supplies and Materials

$16,049

$2,221 722.63% $22,209 72.26% $6,160
5000 - Other Operating Expenses and Services

$13,141

$3,000 438.03% $30,000 43.8% $16,859
6000 - Capital Outlay

$0

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

$0

$1,708 0% $17,080 0% $17,080
Indirect Costs

$0

$2,031 0% $20,305 0% $20,305
Totals $204,440 $74,727 273.58% $747,270 27.36% $542,830

7 ESL, 4 GED, 2 HSE AND 1 HCA Class.