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California Adult Education Program Fiscal Reporting 35 Southwest Riverside County Adult Education Regional Consortium

Banning Unified

2021-22 Q3

Submitted by Eddie Ramos
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$32,919

$12,500 263.35% $50,000 65.84% $17,081
2000 - Non-Instructional Salaries

$32,729

$12,004 272.65% $48,016 68.16% $15,287
3000 - Employee Benefits

$29,631

$9,520 311.25% $38,080 77.81% $8,449
4000 - Supplies and Materials

$758

$1,704 44.48% $6,817 11.12% $6,059
5000 - Other Operating Expenses and Services

$0

$750 0% $3,000 0% $3,000
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 $96,037 $36,478 263.27% $145,913 65.82% $49,876
Not Entered

Beaumont Unified

2021-22 Q3

Submitted by Debbie Flores
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$101,983

$40,841 249.71% $163,362 62.43% $61,379
2000 - Non-Instructional Salaries

$95,716

$32,862 291.26% $131,449 72.82% $35,733
3000 - Employee Benefits

$86,382

$31,236 276.55% $124,942 69.14% $38,560
4000 - Supplies and Materials

$8,051

$53,672 15% $214,689 3.75% $206,638
5000 - Other Operating Expenses and Services

$10,012

$19,793 50.58% $79,170 12.65% $69,158
6000 - Capital Outlay

$0

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

$0

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

$0

$5,415 0% $21,660 0% $21,660
Totals $302,144 $183,818 164.37% $735,272 41.09% $433,128
Not Entered

Hemet Unified

2021-22 Q3

Submitted by Hemet Unified School District Erica Jennings
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$165,662

$210,925 78.54% $281,233 58.91% $115,571
2000 - Non-Instructional Salaries

$113,577

$131,930 86.09% $175,907 64.57% $62,330
3000 - Employee Benefits

$81,444

$117,570 69.27% $156,760 51.95% $75,316
4000 - Supplies and Materials

$26,384

$83,765 31.5% $111,686 23.62% $85,302
5000 - Other Operating Expenses and Services

$60,926

$58,190 104.7% $77,586 78.53% $16,660
6000 - Capital Outlay

$0

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

$0

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

$9,849

$30,119 32.7% $40,158 24.53% $30,309
Totals $457,842 $632,498 72.39% $843,330 54.29% $385,488
Not Entered

Lake Elsinore Unified

2021-22 Q3

Submitted by Deysi Perez
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$138,956

$102,504 135.56% $341,681 40.67% $202,725
2000 - Non-Instructional Salaries

$38,701

$26,278 147.27% $87,594 44.18% $48,893
3000 - Employee Benefits

$62,526

$45,041 138.82% $150,136 41.65% $87,610
4000 - Supplies and Materials

$69,771

$183,166 38.09% $610,553 11.43% $540,782
5000 - Other Operating Expenses and Services

$12,361

$9,948 124.26% $33,160 37.28% $20,799
6000 - Capital Outlay

$0

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

$0

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

$0

$16,421 0% $54,738 0% $54,738
Totals $322,315 $383,359 84.08% $1,277,862 25.22% $955,547
Not Entered

Mt. San Jacinto CCD

2021-22 Q3

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

$314,205

$164,724 190.75% $823,621 38.15% $509,416
2000 - Non-Instructional Salaries

$82,980

$32,441 255.79% $162,203 51.16% $79,223
3000 - Employee Benefits

$103,321

$46,545 221.98% $232,723 44.4% $129,402
4000 - Supplies and Materials

$31,963

$21,040 151.92% $105,198 30.38% $73,235
5000 - Other Operating Expenses and Services

$162,622

$192,958 84.28% $964,791 16.86% $802,169
6000 - Capital Outlay

$12,344

$5,269 234.28% $26,344 46.86% $14,000
7000 - Other Outgo

$0

$47,393 0% $236,964 0% $236,964
Indirect Costs

$25,572

$17,484 146.26% $87,421 29.25% $61,849
Totals $733,007 $527,853 138.87% $2,639,265 27.77% $1,906,258
Not Entered

Murrieta Valley Unified

2021-22 Q3

Submitted by Jolie Lindemeyer
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$36,101

$12,144 297.28% $48,575 74.32% $12,474
2000 - Non-Instructional Salaries

$92,866

$31,414 295.62% $125,657 73.9% $32,791
3000 - Employee Benefits

$48,135

$16,015 300.57% $64,058 75.14% $15,923
4000 - Supplies and Materials

$24,920

$9,890 251.98% $39,558 63% $14,638
5000 - Other Operating Expenses and Services

$27,477

$8,198 335.18% $32,791 83.79% $5,314
6000 - Capital Outlay

$0

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

$0

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

$0

$3,883 0% $15,530 0% $15,530
Totals $229,499 $81,542 281.45% $326,169 70.36% $96,670

Salaries and benefits to support GED, ASE and ESL programs for adult Ed students. Operating expenses include APEX learning software and materials and supplies needed in the classrooms.

Perris Union High

2021-22 Q3

Submitted by Nancy Ulloa
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$45,362

$52,316 86.71% $116,257 39.02% $70,895
2000 - Non-Instructional Salaries

$11,196

$13,050 85.79% $29,000 38.61% $17,804
3000 - Employee Benefits

$9,933

$16,213 61.27% $36,029 27.57% $26,096
4000 - Supplies and Materials

$24,828

$30,759 80.72% $68,354 36.32% $43,526
5000 - Other Operating Expenses and Services

$48,121

$56,904 84.57% $126,453 38.05% $78,332
6000 - Capital Outlay

$0

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

$0

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

$5,637

$8,462 66.61% $18,805 29.98% $13,168
Totals $145,077 $177,704 81.64% $394,898 36.74% $249,821
Not Entered

Riverside Co. Office of Education

2021-22 Q3

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

$287,074

$179,350 160.06% $398,556 72.03% $111,482
2000 - Non-Instructional Salaries

$18,196

$15,281 119.08% $33,957 53.59% $15,761
3000 - Employee Benefits

$99,195

$68,517 144.77% $152,261 65.15% $53,066
4000 - Supplies and Materials

$0

$3,405 0% $7,566 0% $7,566
5000 - Other Operating Expenses and Services

$1,600

$4,275 37.43% $9,500 16.84% $7,900
6000 - Capital Outlay

$0

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

$0

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

$18,586

$12,797 145.24% $28,438 65.36% $9,852
Totals $424,651 $283,625 149.72% $630,278 67.38% $205,627

1.0 fte ABE/ASE instructor at CBDC, 1.5 fte ESL/ABE/ASE teachers at SCF, and a P/T CTE welding instructor at SCF; Salary for 0.49 Principal to supervise Desert Edge School program at CBDC (Murrieta) and SCF (Banning) and to coordinate with the Desert Edge/RCOE programs at Temecula Day Reporting Center (with Riverside County Probation). Classified salaries for .22 fte Attendance & Registration Technician to support enrollment, student records requests, and testing & update record data entry in AERIES and TOPSPro for all three Desert Edge School sites (CBDC, SCF and Temecula Day Reporting Center) ; and 0.5 fte Program Assistant to provide HSE testing programs and technical support. Benefits on above salaries. Instructional materials for HiSET prep and diploma programs; vouchers for iCEV, forklift certification, food handlers cards and OSHA. Indirect costs at 5% or less. Extra services pay and benefits for instructor to offer adult welding classes four hours per week at David Long Regional Learning Center. Supplies and materials to support adult welding program at David Long Regional Learning Center.

San Jacinto Unified

2021-22 Q3

Submitted by Brittany Ross
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$104,325

$47,018 221.88% $223,897 46.6% $119,572
2000 - Non-Instructional Salaries

$40,575

$14,428 281.22% $68,705 59.06% $28,130
3000 - Employee Benefits

$48,692

$18,419 264.36% $87,708 55.52% $39,016
4000 - Supplies and Materials

$26,694

$38,968 68.5% $185,563 14.39% $158,869
5000 - Other Operating Expenses and Services

$9,244

$7,061 130.91% $33,626 27.49% $24,382
6000 - Capital Outlay

$0

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

$0

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

$0

$6,295 0% $29,975 0% $29,975
Totals $229,530 $132,190 173.64% $629,474 36.46% $399,944
Not Entered

Temecula Valley Unified

2021-22 Q3

Submitted by Nathan Camara
Approved by Gail Jensen
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$77,835

$23,174 335.88% $154,490 50.38% $76,655
2000 - Non-Instructional Salaries

$12,768

$9,242 138.15% $61,615 20.72% $48,847
3000 - Employee Benefits

$27,733

$9,936 279.1% $66,243 41.87% $38,510
4000 - Supplies and Materials

$729

$3,549 20.54% $23,657 3.08% $22,928
5000 - Other Operating Expenses and Services

$13,138

$5,250 250.25% $35,000 37.54% $21,862
6000 - Capital Outlay

$0

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

$0

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

$0

$1,650 0% $11,003 0% $11,003
Totals $132,203 $52,801 250.38% $352,008 37.56% $219,805
Not Entered