nova-logo-final2

California Adult Education Program Fiscal Reporting 34 Mt. San Antonio Regional Consortium for Adult Education

Baldwin Park Unified

2021-22 Q3

Submitted by Heidi Rodriguez
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,168,035

$1,669,844 69.95% $2,087,305 55.96% $919,270
2000 - Non-Instructional Salaries

$1,053,079

$1,328,594 79.26% $1,660,743 63.41% $607,664
3000 - Employee Benefits

$1,033,589

$1,460,872 70.75% $1,826,090 56.6% $792,501
4000 - Supplies and Materials

$234,468

$672,518 34.86% $840,647 27.89% $606,179
5000 - Other Operating Expenses and Services

$170,559

$547,718 31.14% $684,648 24.91% $514,089
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $3,659,730 $5,679,546 64.44% $7,099,433 51.55% $3,439,703
Not Entered

Bassett Unified

2021-22 Q3

Submitted by Mr. Adder Argueta
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$439,742

$248,463 176.98% $993,852 44.25% $554,110
2000 - Non-Instructional Salaries

$326,742

$129,924 251.49% $519,694 62.87% $192,952
3000 - Employee Benefits

$245,760

$128,488 191.27% $513,950 47.82% $268,190
4000 - Supplies and Materials

$138,619

$503,935 27.51% $2,015,739 6.88% $1,877,120
5000 - Other Operating Expenses and Services

$57,016

$30,549 186.64% $122,196 46.66% $65,180
6000 - Capital Outlay

$0

$6,250 0% $25,000 0% $25,000
7000 - Other Outgo

$0

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

$0

$51,443 0% $205,771 0% $205,771
Totals $1,207,879 $1,099,051 109.9% $4,396,202 27.48% $3,188,323
Not Entered

Charter Oak Unified

2021-22 Q3

Submitted by Ivan Ayro Ed.D.
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$344,527

$587,143 58.68% $652,381 52.81% $307,854
2000 - Non-Instructional Salaries

$150,680

$221,069 68.16% $245,632 61.34% $94,952
3000 - Employee Benefits

$193,702

$305,951 63.31% $339,946 56.98% $146,244
4000 - Supplies and Materials

$156,220

$293,887 53.16% $326,541 47.84% $170,321
5000 - Other Operating Expenses and Services

$209,658

$379,155 55.3% $421,283 49.77% $211,625
6000 - Capital Outlay

$5,500

$709,413 0.78% $788,237 0.7% $782,737
7000 - Other Outgo

$0

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

$52,739

$89,360 59.02% $99,289 53.12% $46,550
Totals $1,113,026 $2,585,978 43.04% $2,873,309 38.74% $1,760,283
Not Entered

Covina-Valley Unified

2021-22 Q3

Submitted by Ryan Maddox
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$916,102

$372,465 245.96% $1,379,500 66.41% $463,398
2000 - Non-Instructional Salaries

$633,133

$193,442 327.3% $716,450 88.37% $83,317
3000 - Employee Benefits

$646,638

$240,299 269.1% $889,996 72.66% $243,358
4000 - Supplies and Materials

$138,466

$455,434 30.4% $1,686,792 8.21% $1,548,326
5000 - Other Operating Expenses and Services

$220,999

$63,589 347.54% $235,514 93.84% $14,515
6000 - Capital Outlay

$0

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

$0

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

$65,576

$38,311 171.17% $141,892 46.22% $76,316
Totals $2,620,914 $1,363,539 192.21% $5,050,144 51.9% $2,429,230

None

Hacienda la Puente Unified

2021-22 Q3

Submitted by Lorraine Molina
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$3,488,674

$3,290,000 106.04% $4,700,000 74.23% $1,211,326
2000 - Non-Instructional Salaries

$1,779,171

$1,680,000 105.9% $2,400,000 74.13% $620,829
3000 - Employee Benefits

$1,766,661

$2,581,409 68.44% $3,687,727 47.91% $1,921,066
4000 - Supplies and Materials

$456,967

$1,284,543 35.57% $1,835,061 24.9% $1,378,094
5000 - Other Operating Expenses and Services

$2,575,189

$2,610,416 98.65% $3,729,166 69.06% $1,153,977
6000 - Capital Outlay

$437,871

$628,189 69.7% $897,413 48.79% $459,542
7000 - Other Outgo

$0

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

$485,128

$569,694 85.16% $813,848 59.61% $328,720
Totals $10,989,661 $12,644,251 86.91% $18,063,215 60.84% $7,073,554
Not Entered

Mt. San Antonio CCD

2021-22 Q3

Submitted by Ms. Rosa Royce
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$109,600

$37,938 288.89% $151,753 72.22% $42,153
2000 - Non-Instructional Salaries

$235,809

$92,008 256.29% $368,032 64.07% $132,223
3000 - Employee Benefits

$112,638

$41,616 270.66% $166,463 67.67% $53,825
4000 - Supplies and Materials

$2,418

$1,523 158.79% $6,091 39.7% $3,673
5000 - Other Operating Expenses and Services

$65,469

$110,535 59.23% $442,139 14.81% $376,670
6000 - Capital Outlay

$14,524

$6,500 223.45% $25,999 55.86% $11,475
7000 - Other Outgo

$0

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

$18,441

$14,407 128% $57,628 32% $39,187
Totals $558,899 $304,526 183.53% $1,218,105 45.88% $659,206
Not Entered

Pomona Unified

2021-22 Q3

Submitted by Susan Pua Gonzales
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$554,693

$761,926 72.8% $896,383 61.88% $341,690
2000 - Non-Instructional Salaries

$320,169

$360,668 88.77% $424,315 75.46% $104,146
3000 - Employee Benefits

$373,904

$453,798 82.39% $533,880 70.04% $159,976
4000 - Supplies and Materials

$73,919

$149,422 49.47% $175,790 42.05% $101,871
5000 - Other Operating Expenses and Services

$97,373

$114,518 85.03% $134,727 72.27% $37,354
6000 - Capital Outlay

$0

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

$0

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

$0

$92,017 0% $108,255 0% $108,255
Totals $1,420,058 $1,932,348 73.49% $2,273,350 62.47% $853,292
Not Entered

Rowland Unified

2021-22 Q3

Submitted by Gale Lee
Approved by Ms. Rosa Royce
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$488,938

$297,548 164.32% $1,190,191 41.08% $701,253
2000 - Non-Instructional Salaries

$166,153

$137,447 120.89% $549,788 30.22% $383,635
3000 - Employee Benefits

$232,482

$170,430 136.41% $681,721 34.1% $449,239
4000 - Supplies and Materials

$17,489

$70,631 24.76% $282,523 6.19% $265,034
5000 - Other Operating Expenses and Services

$35,806

$73,029 49.03% $292,115 12.26% $256,309
6000 - Capital Outlay

$0

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

$0

$19,975 0% $79,900 0% $79,900
Indirect Costs

$0

$0 100% $0 100% $0
Totals $940,868 $769,060 122.34% $3,076,238 30.59% $2,135,370
Not Entered