California Adult Education Program
Fiscal Reporting
Produced: Aug 1, 2023, 06:48 PM UTC - By Gail Jensen
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 | $12,316 | 63.63% | $49,263 | 15.91% | $41,426 | |
2000 - Non-Instructional Salaries | $9,463 | 90.44% | $37,851 | 22.61% | $29,293 | |
3000 - Employee Benefits | $10,485 | 86.11% | $41,941 | 21.53% | $32,912 | |
4000 - Supplies and Materials | $2,185 | 0% | $8,741 | 0% | $8,741 | |
5000 - Other Operating Expenses and Services | $1,129 | 0% | $4,514 | 0% | $4,514 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,779 | 71.44% | $7,116 | 17.86% | $5,845 | |
Totals | $26,695 | $37,357 | 71.46% | $149,426 | 17.87% | $122,731 |
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 | $65,302 | 44.23% | $261,209 | 11.06% | $232,328 | |
2000 - Non-Instructional Salaries | $36,186 | 96.7% | $144,743 | 24.17% | $109,752 | |
3000 - Employee Benefits | $39,461 | 76.42% | $157,845 | 19.1% | $127,690 | |
4000 - Supplies and Materials | $78,308 | 0.05% | $313,232 | 0.01% | $313,192 | |
5000 - Other Operating Expenses and Services | $17,151 | 78.75% | $68,602 | 19.69% | $55,096 | |
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 | $107,573 | $243,216 | 44.23% | $972,865 | $865,292 |
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 | $34,613 | 88.51% | $266,252 | 11.51% | $235,615 | |
2000 - Non-Instructional Salaries | $25,358 | 153.4% | $195,060 | 19.94% | $156,161 | |
3000 - Employee Benefits | $27,327 | 101.63% | $210,206 | 13.21% | $182,433 | |
4000 - Supplies and Materials | $9,495 | 41.55% | $73,042 | 5.4% | $69,097 | |
5000 - Other Operating Expenses and Services | $16,845 | 106.91% | $129,576 | 13.9% | $111,567 | |
6000 - Capital Outlay | $1,703 | 0% | $13,097 | 0% | $13,097 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,682 | 0% | $43,707 | 0% | $43,707 | |
Totals | $119,263 | $121,022 | 98.55% | $930,940 | $811,677 |
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 | $17,953 | 295.68% | $359,066 | 14.78% | $305,981 | |
2000 - Non-Instructional Salaries | $1,778 | 24.3% | $35,556 | 1.21% | $35,124 | |
3000 - Employee Benefits | $5,107 | 283.87% | $102,133 | 14.19% | $87,637 | |
4000 - Supplies and Materials | $42,849 | 114.32% | $856,973 | 5.72% | $807,989 | |
5000 - Other Operating Expenses and Services | $1,670 | 3.59% | $33,395 | 0.18% | $33,335 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,753 | 0% | $55,068 | 0% | $55,068 | |
Totals | $117,057 | $72,110 | 162.33% | $1,442,191 | $1,325,134 |
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 | $58,896 | 155.42% | $736,201 | 12.43% | $644,664 | |
2000 - Non-Instructional Salaries | $11,115 | 224.73% | $138,935 | 17.98% | $113,957 | |
3000 - Employee Benefits | $19,329 | 186.52% | $241,612 | 14.92% | $205,559 | |
4000 - Supplies and Materials | $20,483 | 154.5% | $256,032 | 12.36% | $224,387 | |
5000 - Other Operating Expenses and Services | $91,786 | 68.62% | $1,147,325 | 5.49% | $1,084,341 | |
6000 - Capital Outlay | $482 | 0% | $6,024 | 0% | $6,024 | |
7000 - Other Outgo | $21,083 | 0% | $263,539 | 0% | $263,539 | |
Indirect Costs | $7,860 | 106.16% | $98,244 | 8.49% | $89,900 | |
Totals | $255,541 | $231,033 | 110.61% | $2,887,912 | $2,632,371 |
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 | $14,858 | 81.62% | $51,234 | 23.67% | $39,107 | |
2000 - Non-Instructional Salaries | $43,086 | 88.57% | $148,574 | 25.69% | $110,412 | |
3000 - Employee Benefits | $21,876 | 87.14% | $75,434 | 25.27% | $56,372 | |
4000 - Supplies and Materials | $5,736 | 0.54% | $19,781 | 0.16% | $19,750 | |
5000 - Other Operating Expenses and Services | $7,399 | 235.62% | $25,515 | 68.33% | $8,081 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,599 | 0% | $15,857 | 0% | $15,857 | |
Totals | $86,816 | $97,555 | 88.99% | $336,395 | 25.81% | $249,579 |
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 | $11,225 | 38.72% | $112,246 | 3.87% | $107,900 | |
2000 - Non-Instructional Salaries | $2,607 | 68.79% | $26,066 | 6.88% | $24,273 | |
3000 - Employee Benefits | $4,431 | 21.89% | $44,307 | 2.19% | $43,337 | |
4000 - Supplies and Materials | $13,153 | 91.17% | $131,534 | 9.12% | $119,542 | |
5000 - Other Operating Expenses and Services | $9,736 | 25.01% | $97,357 | 2.5% | $94,922 | |
6000 - Capital Outlay | $1,000 | 0% | $9,996 | 0% | $9,996 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,523 | 52.85% | $15,233 | 5.28% | $14,428 | |
Totals | $22,341 | $43,674 | 51.15% | $436,739 | $414,398 |
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 | $64,529 | 163.57% | $430,190 | 24.54% | $324,638 | |
2000 - Non-Instructional Salaries | $7,200 | 75.31% | $48,000 | 11.3% | $42,578 | |
3000 - Employee Benefits | $25,950 | 159.57% | $173,000 | 23.94% | $131,592 | |
4000 - Supplies and Materials | $1,425 | 0% | $9,500 | 0% | $9,500 | |
5000 - Other Operating Expenses and Services | $1,220 | 147.85% | $8,130 | 22.18% | $6,327 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,016 | 115.63% | $33,441 | 17.34% | $27,641 | |
Totals | $159,985 | $105,339 | 151.88% | $702,261 | 22.78% | $542,276 |
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 | $23,807 | 92.93% | $238,067 | 9.29% | $215,944 | |
2000 - Non-Instructional Salaries | $6,164 | 196.24% | $61,638 | 19.62% | $49,542 | |
3000 - Employee Benefits | $8,853 | 176.13% | $88,529 | 17.61% | $72,936 | |
4000 - Supplies and Materials | $22,402 | 60.64% | $224,019 | 6.06% | $210,435 | |
5000 - Other Operating Expenses and Services | $2,909 | 145.17% | $29,090 | 14.52% | $24,867 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,160 | 0% | $21,598 | 0% | $21,598 | |
Totals | $67,619 | $66,294 | 102% | $662,941 | $595,322 |
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 | $24,332 | 127.38% | $162,215 | 19.11% | $131,221 | |
2000 - Non-Instructional Salaries | $9,704 | 40.49% | $64,696 | 6.07% | $60,767 | |
3000 - Employee Benefits | $8,794 | 122.61% | $58,624 | 18.39% | $47,842 | |
4000 - Supplies and Materials | $7,778 | 0% | $51,856 | 0% | $51,856 | |
5000 - Other Operating Expenses and Services | $5,880 | 185.88% | $39,200 | 27.88% | $28,270 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,801 | 101.12% | $18,670 | 15.17% | $15,838 | |
Totals | $59,467 | $59,289 | 100.3% | $395,261 | 15.04% | $335,794 |