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California Adult Education Program Fiscal Reporting 31 Gateway Adult Education Network

Dos Palos Oro Loma Joint Unified

2021-22 Q1

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

$2,100

$7,016 29.93% $46,770 4.49% $44,670
2000 - Non-Instructional Salaries

$288

$682 42.23% $4,547 6.33% $4,259
3000 - Employee Benefits

$462

$1,271 36.34% $8,476 5.45% $8,014
4000 - Supplies and Materials

$0

$3,113 0% $20,756 0% $20,756
5000 - Other Operating Expenses and Services

$11,631

$3,138 370.7% $20,917 55.61% $9,286
6000 - Capital Outlay

$0

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

$0

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

$0

$761 0% $5,073 0% $5,073
Totals $14,481 $15,981 90.61% $106,539 13.59% $92,058
Not Entered

Gustine Unified

2021-22 Q1

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

$5,219

$16,056 32.5% $107,042 4.88% $101,823
2000 - Non-Instructional Salaries

$1,718

$2,751 62.45% $18,341 9.37% $16,623
3000 - Employee Benefits

$1,195

$1,997 59.83% $13,316 8.97% $12,121
4000 - Supplies and Materials

$2,351

$9,171 25.63% $61,142 3.85% $58,791
5000 - Other Operating Expenses and Services

$0

$1,105 0% $7,369 0% $7,369
6000 - Capital Outlay

$0

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

$0

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

$0

$1,539 0% $10,262 0% $10,262
Totals $10,483 $32,621 32.14% $217,472 4.82% $206,989
Not Entered

Le Grand Union High

2021-22 Q1

Submitted by Donna Alley
Approved by Christina Velasquez
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

$4,655 0% $31,030 0% $31,030
2000 - Non-Instructional Salaries

$2,066

$3,225 64.06% $21,502 9.61% $19,436
3000 - Employee Benefits

$1,212

$2,646 45.8% $17,642 6.87% $16,430
4000 - Supplies and Materials

$5,074

$1,391 364.71% $9,275 54.71% $4,201
5000 - Other Operating Expenses and Services

$0

$729 0% $4,863 0% $4,863
6000 - Capital Outlay

$0

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

$0

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

$418

$632 66.1% $4,216 9.91% $3,798
Totals $8,770 $13,279 66.04% $88,528 9.91% $79,758
Secretary calling students and ordering supplies for classes to begin October 1.

Los Banos Unified

2021-22 Q1

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

$1,939

$13,000 14.92% $51,999 3.73% $50,060
2000 - Non-Instructional Salaries

$276

$841 32.81% $3,365 8.2% $3,089
3000 - Employee Benefits

$454

$3,135 14.48% $12,539 3.62% $12,085
4000 - Supplies and Materials

$10,017

$3,019 331.77% $12,077 82.94% $2,060
5000 - Other Operating Expenses and Services

$0

$1,992 0% $7,969 0% $7,969
6000 - Capital Outlay

$0

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

$0

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

$628

$1,099 57.13% $4,397 14.28% $3,769
Totals $13,314 $23,087 57.67% $92,346 14.42% $79,032
Not Entered

Mariposa County Unified

2021-22 Q1

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

$20,590

$20,820 98.9% $138,800 14.83% $118,210
2000 - Non-Instructional Salaries

$1,010

$656 153.87% $4,376 23.08% $3,366
3000 - Employee Benefits

$4,258

$4,838 88% $32,256 13.2% $27,998
4000 - Supplies and Materials

$0

$6,010 0% $40,064 0% $40,064
5000 - Other Operating Expenses and Services

$627

$3,062 20.48% $20,411 3.07% $19,784
6000 - Capital Outlay

$0

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

$0

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

$1,324

$1,770 74.82% $11,797 11.22% $10,473
Totals $27,809 $37,156 74.84% $247,704 11.23% $219,895
Not Entered

Merced CCD

2021-22 Q1

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

$25,825

$22,063 117.05% $147,085 17.56% $121,260
2000 - Non-Instructional Salaries

$35,682

$22,235 160.47% $148,235 24.07% $112,553
3000 - Employee Benefits

$33,730

$21,094 159.91% $140,625 23.99% $106,895
4000 - Supplies and Materials

$3,982

$9,990 39.86% $66,602 5.98% $62,620
5000 - Other Operating Expenses and Services

$23,968

$25,804 92.89% $172,024 13.93% $148,056
6000 - Capital Outlay

$0

$12,621 0% $84,143 0% $84,143
7000 - Other Outgo

$0

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

$4,681

$4,254 110.05% $28,357 16.51% $23,676
Totals $127,868 $118,061 108.31% $787,071 16.25% $659,203
Not Entered

Merced Co. Office of Education

2021-22 Q1

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

$41,448

$26,966 153.7% $179,775 23.06% $138,327
2000 - Non-Instructional Salaries

$23,408

$11,271 207.69% $75,137 31.15% $51,729
3000 - Employee Benefits

$28,801

$21,010 137.08% $140,066 20.56% $111,265
4000 - Supplies and Materials

$3,771

$1,962 192.22% $13,079 28.83% $9,308
5000 - Other Operating Expenses and Services

$904

$4,122 21.93% $27,482 3.29% $26,578
6000 - Capital Outlay

$0

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

$0

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

$0

$3,267 0% $21,779 0% $21,779
Totals $98,332 $68,598 143.35% $457,318 21.5% $358,986
Not Entered

Merced Union High

2021-22 Q1

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

$98,349

$149,616 65.73% $748,079 13.15% $649,730
2000 - Non-Instructional Salaries

$122,458

$91,397 133.98% $456,987 26.8% $334,529
3000 - Employee Benefits

$94,713

$88,831 106.62% $444,154 21.32% $349,441
4000 - Supplies and Materials

$1,112

$43,978 2.53% $219,891 0.51% $218,779
5000 - Other Operating Expenses and Services

$63,886

$30,115 212.14% $150,577 42.43% $86,691
6000 - Capital Outlay

$0

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

$0

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

$19,026

$18,832 101.03% $94,159 20.21% $75,133
Totals $399,544 $422,769 94.51% $2,113,847 18.9% $1,714,303
Not Entered