California Adult Education Program
Fiscal Reporting
Banning Unified
2022-23 Q3
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 | $12,316 | 310.2% | $49,263 | 77.55% | $11,059 | |
2000 - Non-Instructional Salaries | $9,463 | 231.78% | $37,851 | 57.95% | $15,918 | |
3000 - Employee Benefits | $10,485 | 248.65% | $41,941 | 62.16% | $15,869 | |
4000 - Supplies and Materials | $1,066 | 0% | $4,265 | 0% | $4,265 | |
5000 - Other Operating Expenses and Services | $1,129 | 269.38% | $4,514 | 67.35% | $1,474 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,723 | 258.97% | $6,892 | 64.74% | $2,430 | |
Totals | $93,711 | $36,182 | 259% | $144,726 | 64.75% | $51,015 |
Beaumont Unified
2022-23 Q3
Submitted by Anthony Coronado
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 | $65,302 | 181.27% | $261,209 | 45.32% | $142,837 | |
2000 - Non-Instructional Salaries | $36,186 | 320.79% | $144,743 | 80.2% | $28,662 | |
3000 - Employee Benefits | $39,461 | 254.27% | $157,845 | 63.57% | $57,507 | |
4000 - Supplies and Materials | $78,308 | 15.97% | $313,232 | 3.99% | $300,726 | |
5000 - Other Operating Expenses and Services | $16,351 | 104.14% | $65,402 | 26.03% | $48,375 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,809 | 0% | $27,234 | 0% | $27,234 | |
Totals | $364,324 | $242,416 | 150.29% | $969,665 | 37.57% | $605,341 |
Hemet Unified
2022-23 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 | $175,726 | 115.55% | $266,252 | 76.27% | $63,193 | |
2000 - Non-Instructional Salaries | $128,740 | 96.59% | $195,060 | 63.75% | $70,705 | |
3000 - Employee Benefits | $138,736 | 81.26% | $210,206 | 53.63% | $97,472 | |
4000 - Supplies and Materials | $48,208 | 31.39% | $73,042 | 20.72% | $57,908 | |
5000 - Other Operating Expenses and Services | $81,841 | 92.73% | $124,001 | 61.2% | $48,108 | |
6000 - Capital Outlay | $9,900 | 132.3% | $15,000 | 87.32% | $1,902 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $29,158 | 77.14% | $44,179 | 50.92% | $21,685 | |
Totals | $566,767 | $612,308 | 92.56% | $927,740 | 61.09% | $360,973 |
Lake Elsinore Unified
2022-23 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 | $107,720 | 321.51% | $359,066 | 96.45% | $12,732 | |
2000 - Non-Instructional Salaries | $10,667 | 248.72% | $35,556 | 74.61% | $9,026 | |
3000 - Employee Benefits | $30,640 | 300.99% | $102,133 | 90.3% | $9,909 | |
4000 - Supplies and Materials | $257,092 | 38.66% | $856,973 | 11.6% | $757,573 | |
5000 - Other Operating Expenses and Services | $10,019 | 77.4% | $33,395 | 23.22% | $25,641 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,520 | 0% | $55,068 | 0% | $55,068 | |
Totals | $572,242 | $432,657 | 132.26% | $1,442,191 | 39.68% | $869,949 |
Mt. San Jacinto CCD
2022-23 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 | $235,584 | 156.91% | $736,201 | 50.21% | $366,541 | |
2000 - Non-Instructional Salaries | $44,459 | 194.92% | $138,935 | 62.38% | $52,274 | |
3000 - Employee Benefits | $77,316 | 165.28% | $241,612 | 52.89% | $113,828 | |
4000 - Supplies and Materials | $71,534 | 97.47% | $223,544 | 31.19% | $153,823 | |
5000 - Other Operating Expenses and Services | $377,540 | 53.55% | $1,179,813 | 17.14% | $977,651 | |
6000 - Capital Outlay | $1,928 | 342.54% | $6,024 | 109.61% | -$579 | |
7000 - Other Outgo | $91,020 | 0% | $284,439 | 0% | $284,439 | |
Indirect Costs | $31,438 | 113.32% | $98,244 | 36.26% | $62,619 | |
Totals | $898,216 | $930,820 | 96.5% | $2,908,812 | 30.88% | $2,010,596 |
Murrieta Valley Unified
2022-23 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 | $12,809 | 292.33% | $51,234 | 73.08% | $13,791 | |
2000 - Non-Instructional Salaries | $37,144 | 295.99% | $148,574 | 74% | $38,634 | |
3000 - Employee Benefits | $18,859 | 292.57% | $75,434 | 73.14% | $20,260 | |
4000 - Supplies and Materials | $4,945 | 120.22% | $19,781 | 30.05% | $13,836 | |
5000 - Other Operating Expenses and Services | $5,529 | 336.93% | $22,115 | 84.23% | $3,487 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,964 | 0% | $15,857 | 0% | $15,857 | |
Totals | $227,130 | $83,249 | 272.83% | $332,995 | 68.21% | $105,865 |
Perris Union High
2022-23 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 | $33,674 | 134.09% | $112,246 | 40.23% | $67,092 | |
2000 - Non-Instructional Salaries | $7,820 | 186.28% | $26,066 | 55.89% | $11,499 | |
3000 - Employee Benefits | $13,292 | 81.55% | $44,307 | 24.47% | $33,467 | |
4000 - Supplies and Materials | $38,500 | 75.78% | $128,334 | 22.73% | $99,160 | |
5000 - Other Operating Expenses and Services | $29,207 | 47.76% | $97,357 | 14.33% | $83,408 | |
6000 - Capital Outlay | $2,999 | 333.33% | $9,996 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,570 | 93.04% | $15,233 | 27.91% | $10,981 | |
Totals | $127,932 | $130,062 | 98.36% | $433,539 | 29.51% | $305,607 |
Riverside Co. Office of Education
2022-23 Q3
Submitted by Julie Carter
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 | $187,621 | 167.62% | $416,935 | 75.43% | $102,439 | |
2000 - Non-Instructional Salaries | $22,991 | 151.83% | $51,090 | 68.32% | $16,183 | |
3000 - Employee Benefits | $75,002 | 170.44% | $166,671 | 76.7% | $38,839 | |
4000 - Supplies and Materials | $8,550 | 5.44% | $19,000 | 2.45% | $18,535 | |
5000 - Other Operating Expenses and Services | $6,806 | 98.11% | $15,124 | 44.15% | $8,447 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $15,048 | 139.24% | $33,441 | 62.66% | $12,488 | |
Totals | $505,330 | $316,017 | 159.91% | $702,261 | 71.96% | $196,931 |
San Jacinto Unified
2022-23 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 | $47,613 | 284.69% | $238,067 | 56.94% | $102,515 | |
2000 - Non-Instructional Salaries | $12,328 | 452% | $61,638 | 90.4% | $5,917 | |
3000 - Employee Benefits | $17,706 | 353.44% | $88,529 | 70.69% | $25,949 | |
4000 - Supplies and Materials | $44,804 | 163.02% | $224,019 | 32.6% | $150,981 | |
5000 - Other Operating Expenses and Services | $5,818 | 489.45% | $29,090 | 97.89% | $614 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,320 | 0% | $21,598 | 0% | $21,598 | |
Totals | $355,367 | $132,588 | 268.02% | $662,941 | 53.6% | $307,574 |
Temecula Valley Unified
2022-23 Q3
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 | $24,332 | 366.29% | $162,215 | 54.94% | $73,088 | |
2000 - Non-Instructional Salaries | $9,704 | 151.54% | $64,696 | 22.73% | $49,990 | |
3000 - Employee Benefits | $8,794 | 375.98% | $58,624 | 56.4% | $25,562 | |
4000 - Supplies and Materials | $7,778 | 164.98% | $51,856 | 24.75% | $39,023 | |
5000 - Other Operating Expenses and Services | $5,400 | 214.76% | $36,000 | 32.21% | $24,403 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,801 | 288.02% | $18,670 | 43.2% | $10,604 | |
Totals | $169,391 | $58,809 | 288.04% | $392,061 | 43.21% | $222,670 |