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

Banning Unified

2022-23 Q1

Submitted by Ana Orozco
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

$7,837

$12,316 63.63% $49,263 15.91% $41,426
2000 - Non-Instructional Salaries

$8,558

$9,463 90.44% $37,851 22.61% $29,293
3000 - Employee Benefits

$9,029

$10,485 86.11% $41,941 21.53% $32,912
4000 - Supplies and Materials

$0

$842 0% $3,369 0% $3,369
5000 - Other Operating Expenses and Services

$0

$1,129 0% $4,514 0% $4,514
6000 - Capital Outlay

$0

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

$0

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

$1,271

$1,712 74.25% $6,847 18.56% $5,576
Totals $26,695 $35,946 74.26% $143,785 18.57% $117,090
Not Entered

Beaumont Unified

2022-23 Q1

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

$28,881

$64,964 44.46% $259,854 11.11% $230,973
2000 - Non-Instructional Salaries

$34,991

$36,186 96.7% $144,743 24.17% $109,752
3000 - Employee Benefits

$30,155

$39,461 76.42% $157,845 19.1% $127,690
4000 - Supplies and Materials

$40

$78,308 0.05% $313,232 0.01% $313,192
5000 - Other Operating Expenses and Services

$13,506

$16,351 82.6% $65,402 20.65% $51,896
6000 - Capital Outlay

$0

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

$0

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

$0

$6,809 0% $27,234 0% $27,234
Totals $107,573 $242,078 44.44% $968,310 11.11% $860,737
Not Entered

Hemet Unified

2022-23 Q1

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

$30,637

$34,613 88.51% $266,252 11.51% $235,615
2000 - Non-Instructional Salaries

$38,899

$25,358 153.4% $195,060 19.94% $156,161
3000 - Employee Benefits

$27,773

$27,327 101.63% $210,206 13.21% $182,433
4000 - Supplies and Materials

$3,945

$8,561 46.08% $65,851 5.99% $61,906
5000 - Other Operating Expenses and Services

$18,009

$16,120 111.72% $124,001 14.52% $105,992
6000 - Capital Outlay

$0

$1,950 0% $15,000 0% $15,000
7000 - Other Outgo

$0

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

$0

$5,696 0% $43,819 0% $43,819
Totals $119,263 $119,625 99.7% $920,189 12.96% $800,926
Not Entered

Lake Elsinore Unified

2022-23 Q1

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

$53,085

$18,507 286.85% $370,130 14.34% $317,045
2000 - Non-Instructional Salaries

$432

$223 193.33% $4,469 9.67% $4,037
3000 - Employee Benefits

$14,496

$5,483 264.4% $109,651 13.22% $95,155
4000 - Supplies and Materials

$48,984

$44,023 111.27% $880,453 5.56% $831,469
5000 - Other Operating Expenses and Services

$60

$1,121 5.35% $22,420 0.27% $22,360
6000 - Capital Outlay

$0

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

$0

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

$0

$2,753 0% $55,068 0% $55,068
Totals $117,057 $72,110 162.33% $1,442,191 8.12% $1,325,134
Not Entered

Mt. San Jacinto CCD

2022-23 Q1

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

$91,537

$57,496 159.21% $718,703 12.74% $627,166
2000 - Non-Instructional Salaries

$24,978

$11,550 216.26% $144,374 17.3% $119,396
3000 - Employee Benefits

$36,053

$19,570 184.22% $244,627 14.74% $208,574
4000 - Supplies and Materials

$31,645

$18,782 168.48% $234,777 13.48% $203,132
5000 - Other Operating Expenses and Services

$62,984

$88,482 71.18% $1,106,028 5.69% $1,043,044
6000 - Capital Outlay

$0

$623 0% $7,783 0% $7,783
7000 - Other Outgo

$0

$30,696 0% $383,700 0% $383,700
Indirect Costs

$8,344

$7,580 110.08% $94,752 8.81% $86,408
Totals $255,541 $234,780 108.84% $2,934,744 8.71% $2,679,203
Not Entered

Murrieta Valley Unified

2022-23 Q1

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

$12,127

$14,858 81.62% $51,234 23.67% $39,107
2000 - Non-Instructional Salaries

$38,162

$43,086 88.57% $148,574 25.69% $110,412
3000 - Employee Benefits

$19,062

$21,876 87.14% $75,434 25.27% $56,372
4000 - Supplies and Materials

$66

$5,736 1.15% $19,781 0.33% $19,715
5000 - Other Operating Expenses and Services

$17,464

$6,413 272.31% $22,115 78.97% $4,651
6000 - Capital Outlay

$0

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

$0

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

$0

$4,599 0% $15,857 0% $15,857
Totals $86,881 $96,569 89.97% $332,995 26.09% $246,114
Not Entered

Perris Union High

2022-23 Q1

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

$4,346

$11,225 38.72% $112,246 3.87% $107,900
2000 - Non-Instructional Salaries

$1,793

$2,607 68.79% $26,066 6.88% $24,273
3000 - Employee Benefits

$970

$4,431 21.89% $44,307 2.19% $43,337
4000 - Supplies and Materials

$11,992

$12,833 93.44% $128,334 9.34% $116,342
5000 - Other Operating Expenses and Services

$2,435

$9,636 25.27% $96,363 2.53% $93,928
6000 - Capital Outlay

$0

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

$805

$0 100% $0 100% -$805
Indirect Costs

$0

$1,523 0% $15,233 0% $15,233
Totals $22,341 $42,255 52.87% $422,549 5.29% $400,208
Not Entered

Riverside Co. Office of Education

2022-23 Q1

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

$105,552

$60,290 175.07% $401,935 26.26% $296,383
2000 - Non-Instructional Salaries

$5,422

$4,064 133.43% $27,090 20.01% $21,668
3000 - Employee Benefits

$41,408

$23,201 178.48% $154,671 26.77% $113,263
4000 - Supplies and Materials

$0

$6,000 0% $40,000 0% $40,000
5000 - Other Operating Expenses and Services

$1,803

$6,647 27.13% $44,310 4.07% $42,507
6000 - Capital Outlay

$0

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

$0

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

$5,800

$5,010 115.77% $33,400 17.37% $27,600
Totals $159,985 $105,211 152.06% $701,406 22.81% $541,421
Not Entered

San Jacinto Unified

2022-23 Q1

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

$22,123

$23,807 92.93% $238,067 9.29% $215,944
2000 - Non-Instructional Salaries

$12,096

$6,086 198.77% $60,855 19.88% $48,759
3000 - Employee Benefits

$15,593

$8,853 176.13% $88,529 17.61% $72,936
4000 - Supplies and Materials

$13,584

$22,056 61.59% $220,562 6.16% $206,978
5000 - Other Operating Expenses and Services

$4,223

$2,909 145.17% $29,090 14.52% $24,867
6000 - Capital Outlay

$0

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

$0

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

$0

$2,160 0% $21,598 0% $21,598
Totals $67,619 $65,870 102.66% $658,701 10.27% $591,082
Not Entered

Temecula Valley Unified

2022-23 Q1

Submitted by TVUSD TVUSD TVUSD
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

$30,994

$24,332 127.38% $162,215 19.11% $131,221
2000 - Non-Instructional Salaries

$3,929

$9,704 40.49% $64,696 6.07% $60,767
3000 - Employee Benefits

$10,782

$8,794 122.61% $58,624 18.39% $47,842
4000 - Supplies and Materials

$0

$7,778 0% $51,856 0% $51,856
5000 - Other Operating Expenses and Services

$10,930

$5,400 202.41% $36,000 30.36% $25,070
6000 - Capital Outlay

$0

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

$0

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

$2,832

$2,801 101.12% $18,670 15.17% $15,838
Totals $59,467 $58,809 101.12% $392,061 15.17% $332,594
Not Entered