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California Adult Education Program Fiscal Reporting 31 Gateway Adult Education Network

Dos Palos Oro Loma Joint Unified

2021-22 Q3

Submitted by Desiree Bryant 6175538
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$25,935

$21,047 123.23% $46,770 55.45% $20,835
2000 - Non-Instructional Salaries

$756

$2,046 36.95% $4,547 16.63% $3,791
3000 - Employee Benefits

$5,464

$3,814 143.25% $8,476 64.46% $3,012
4000 - Supplies and Materials

$4,124

$8,185 50.39% $18,188 22.67% $14,064
5000 - Other Operating Expenses and Services

$11,756

$6,300 186.6% $14,000 83.97% $2,244
6000 - Capital Outlay

$0

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

$0

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

$1,582

$2,070 76.44% $4,599 34.4% $3,017
Totals $49,617 $43,461 114.16% $96,580 51.37% $46,963
Not Entered

Gustine Unified

2021-22 Q3

Submitted by Gustine Adult School Denise Rivera-Pantoja
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$20,875

$47,711 43.75% $106,024 19.69% $85,149
2000 - Non-Instructional Salaries

$6,873

$8,253 83.27% $18,341 37.47% $11,468
3000 - Employee Benefits

$4,779

$5,992 79.75% $13,316 35.89% $8,537
4000 - Supplies and Materials

$20,250

$27,514 73.6% $61,142 33.12% $40,892
5000 - Other Operating Expenses and Services

$85

$3,316 2.56% $7,369 1.15% $7,284
6000 - Capital Outlay

$0

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

$0

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

$1,519

$4,618 32.89% $10,262 14.8% $8,743
Totals $54,381 $97,404 55.83% $216,454 25.12% $162,073
Not Entered

Le Grand Union High

2021-22 Q3

Submitted by Donna Alley
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$16,310

$11,714 139.24% $26,030 62.66% $9,720
2000 - Non-Instructional Salaries

$12,702

$9,676 131.27% $21,502 59.07% $8,800
3000 - Employee Benefits

$9,681

$7,939 121.94% $17,642 54.87% $7,961
4000 - Supplies and Materials

$23,986

$11,109 215.92% $24,686 97.16% $700
5000 - Other Operating Expenses and Services

$63

$2,188 2.88% $4,863 1.3% $4,800
6000 - Capital Outlay

$0

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

$0

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

$3,137

$2,132 147.16% $4,737 66.22% $1,600
Totals $65,879 $44,757 147.19% $99,460 66.24% $33,581
Not Entered

Los Banos Unified

2021-22 Q3

Submitted by alejandra garibay
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$22,092

$13,000 169.94% $51,999 42.49% $29,907
2000 - Non-Instructional Salaries

$1,058

$841 125.77% $3,365 31.44% $2,307
3000 - Employee Benefits

$4,946

$3,135 157.78% $12,539 39.44% $7,593
4000 - Supplies and Materials

$10,143

$3,019 335.94% $12,077 83.99% $1,934
5000 - Other Operating Expenses and Services

$32

$1,992 1.61% $7,969 0.4% $7,937
6000 - Capital Outlay

$0

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

$0

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

$987

$1,099 89.79% $4,397 22.45% $3,410
Totals $39,258 $23,087 170.05% $92,346 42.51% $53,088
Not Entered

Mariposa County Unified

2021-22 Q3

Submitted by Tammy Kudela
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$85,530

$62,460 136.94% $138,800 61.62% $53,270
2000 - Non-Instructional Salaries

$3,039

$1,969 154.33% $4,376 69.45% $1,337
3000 - Employee Benefits

$17,037

$14,515 117.37% $32,256 52.82% $15,219
4000 - Supplies and Materials

$12,035

$18,029 66.75% $40,064 30.04% $28,029
5000 - Other Operating Expenses and Services

$11,876

$9,185 129.3% $20,411 58.18% $8,535
6000 - Capital Outlay

$0

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

$0

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

$6,476

$5,309 121.99% $11,797 54.9% $5,321
Totals $135,993 $111,467 122% $247,704 54.9% $111,711
Not Entered

Merced CCD

2021-22 Q3

Submitted by Caroline Dawson
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$88,572

$64,184 138% $142,630 62.1% $54,058
2000 - Non-Instructional Salaries

$111,080

$67,853 163.71% $150,784 73.67% $39,704
3000 - Employee Benefits

$102,540

$64,514 158.94% $143,365 71.52% $40,825
4000 - Supplies and Materials

$20,160

$29,742 67.78% $66,094 30.5% $45,934
5000 - Other Operating Expenses and Services

$50,072

$60,598 82.63% $134,662 37.18% $84,590
6000 - Capital Outlay

$86,108

$40,841 210.84% $90,757 94.88% $4,649
7000 - Other Outgo

$0

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

$18,465

$12,761 144.7% $28,357 65.12% $9,892
Totals $476,997 $340,492 140.09% $756,649 63.04% $279,652
Not Entered

Merced Co. Office of Education

2021-22 Q3

Submitted by Talia Costa
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$131,546

$80,899 162.61% $179,775 73.17% $48,229
2000 - Non-Instructional Salaries

$69,918

$33,812 206.79% $75,137 93.05% $5,219
3000 - Employee Benefits

$112,656

$63,030 178.73% $140,066 80.43% $27,410
4000 - Supplies and Materials

$37,438

$18,943 197.64% $42,095 88.94% $4,657
5000 - Other Operating Expenses and Services

$21,094

$12,367 170.57% $27,482 76.76% $6,388
6000 - Capital Outlay

$0

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

$0

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

$11,138

$10,454 106.55% $23,230 47.95% $12,092
Totals $383,790 $219,503 174.84% $487,785 78.68% $103,995
Not Entered

Merced Union High

2021-22 Q3

Submitted by Jorge Hurtado
Approved by Kimberly Freitas
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$341,504

$561,059 60.87% $748,079 45.65% $406,575
2000 - Non-Instructional Salaries

$376,070

$342,740 109.72% $456,987 82.29% $80,917
3000 - Employee Benefits

$327,846

$333,116 98.42% $444,154 73.81% $116,308
4000 - Supplies and Materials

$13,837

$164,918 8.39% $219,891 6.29% $206,054
5000 - Other Operating Expenses and Services

$134,435

$112,933 119.04% $150,577 89.28% $16,142
6000 - Capital Outlay

$0

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

$0

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

$59,685

$70,619 84.52% $94,159 63.39% $34,474
Totals $1,253,377 $1,585,385 79.06% $2,113,847 59.29% $860,470
Not Entered