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California Adult Education Program Fiscal Reporting 31 Gateway Adult Education Network

Dos Palos Oro Loma Joint Unified

2021-22 Q4

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

$42,170

$28,062 150.27% $46,770 90.16% $4,600
2000 - Non-Instructional Salaries

$1,149

$2,728 42.12% $4,547 25.27% $3,398
3000 - Employee Benefits

$8,874

$5,340 166.18% $8,900 99.71% $26
4000 - Supplies and Materials

$4,223

$10,913 38.7% $18,188 23.22% $13,965
5000 - Other Operating Expenses and Services

$13,365

$8,146 164.08% $13,576 98.45% $211
6000 - Capital Outlay

$0

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

$0

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

$3,489

$2,759 126.44% $4,599 75.86% $1,110
Totals $73,270 $57,948 126.44% $96,580 75.86% $23,310
Not Entered

Gustine Unified

2021-22 Q4

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

$28,703

$26,615 107.84% $44,359 64.71% $15,656
2000 - Non-Instructional Salaries

$9,450

$8,762 107.85% $14,604 64.71% $5,154
3000 - Employee Benefits

$6,572

$6,094 107.85% $10,156 64.71% $3,584
4000 - Supplies and Materials

$31,433

$18,860 166.67% $31,433 100% $0
5000 - Other Operating Expenses and Services

$1,270

$768 165.36% $1,280 99.22% $10
6000 - Capital Outlay

$0

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

$0

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

$1,519

$3,055 49.73% $5,091 29.84% $3,572
Totals $78,947 $64,154 123.06% $106,923 73.84% $27,976
Not Entered

Le Grand Union High

2021-22 Q4

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

$24,610

$15,618 157.57% $26,030 94.54% $1,420
2000 - Non-Instructional Salaries

$17,993

$12,301 146.27% $20,502 87.76% $2,509
3000 - Employee Benefits

$14,213

$9,655 147.21% $16,092 88.32% $1,879
4000 - Supplies and Materials

$27,917

$16,762 166.55% $27,936 99.93% $19
5000 - Other Operating Expenses and Services

$222

$2,498 8.89% $4,163 5.33% $3,941
6000 - Capital Outlay

$0

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

$0

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

$4,248

$2,842 149.46% $4,737 89.68% $489
Totals $89,203 $59,676 149.48% $99,460 89.69% $10,257
Not Entered

Los Banos Unified

2021-22 Q4

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

$31,945

$13,000 245.74% $51,998 61.44% $20,053
2000 - Non-Instructional Salaries

$1,824

$841 216.88% $3,364 54.22% $1,540
3000 - Employee Benefits

$7,182

$2,747 261.47% $10,987 65.37% $3,805
4000 - Supplies and Materials

$12,863

$3,516 365.89% $14,062 91.47% $1,199
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

$2,585

$992 260.72% $3,966 65.18% $1,381
Totals $56,431 $23,087 244.43% $92,346 61.11% $35,915

Q4 end-of-year final expenditures.

Mariposa County Unified

2021-22 Q4

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

$122,152

$83,280 146.68% $138,800 88.01% $16,648
2000 - Non-Instructional Salaries

$4,192

$2,626 159.66% $4,376 95.8% $184
3000 - Employee Benefits

$24,901

$19,354 128.66% $32,256 77.2% $7,355
4000 - Supplies and Materials

$19,054

$24,038 79.26% $40,064 47.56% $21,010
5000 - Other Operating Expenses and Services

$15,416

$12,247 125.88% $20,411 75.53% $4,995
6000 - Capital Outlay

$0

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

$0

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

$9,286

$7,078 131.19% $11,797 78.71% $2,511
Totals $195,001 $148,622 131.21% $247,704 78.72% $52,703
Not Entered

Merced CCD

2021-22 Q4

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

$144,118

$88,662 162.55% $147,770 97.53% $3,652
2000 - Non-Instructional Salaries

$151,006

$92,582 163.1% $154,304 97.86% $3,298
3000 - Employee Benefits

$139,963

$87,112 160.67% $145,186 96.4% $5,223
4000 - Supplies and Materials

$22,144

$31,051 71.32% $51,751 42.79% $29,607
5000 - Other Operating Expenses and Services

$102,050

$84,842 120.28% $141,404 72.17% $39,354
6000 - Capital Outlay

$86,108

$118,445 72.7% $197,408 43.62% $111,300
7000 - Other Outgo

$0

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

$26,300

$17,014 154.58% $28,357 92.75% $2,057
Totals $671,689 $519,708 129.24% $866,180 77.55% $194,491
Not Entered

Merced Co. Office of Education

2021-22 Q4

Submitted by Mary Whited
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

$178,551

$107,131 166.67% $178,551 100% $0
2000 - Non-Instructional Salaries

$74,906

$44,944 166.67% $74,906 100% $0
3000 - Employee Benefits

$140,976

$84,586 166.67% $140,976 100% $0
4000 - Supplies and Materials

$42,111

$25,267 166.67% $42,111 100% $0
5000 - Other Operating Expenses and Services

$28,012

$16,807 166.67% $28,012 100% $0
6000 - Capital Outlay

$0

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

$0

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

$23,228

$13,937 166.66% $23,229 100% $1
Totals $487,784 $292,671 166.67% $487,785 100% $1

Final expenditures. 

Merced Union High

2021-22 Q4

Submitted by Steven Hobbs
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

$457,778

$646,771 70.78% $680,812 67.24% $223,034
2000 - Non-Instructional Salaries

$516,283

$490,469 105.26% $516,283 100% $0
3000 - Employee Benefits

$449,175

$426,716 105.26% $449,175 100% $0
4000 - Supplies and Materials

$111,917

$208,896 53.58% $219,891 50.9% $107,974
5000 - Other Operating Expenses and Services

$153,527

$145,851 105.26% $153,527 100% $0
6000 - Capital Outlay

$0

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

$0

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

$84,424

$89,451 94.38% $94,159 89.66% $9,735
Totals $1,773,104 $2,008,155 88.3% $2,113,847 83.88% $340,743
Not Entered