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

$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

$2,185
0%
$8,741
0%
$8,741
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

$1,779
71.44%
$7,116
17.86%
$5,845
Totals $26,695 $37,357 71.46% $149,426 17.87% $122,731
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

$65,302
44.23%
$261,209
11.06%
$232,328
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

$17,151
78.75%
$68,602
19.69%
$55,096
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 $243,216 44.23% $972,865 11.06% $865,292
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

$9,495
41.55%
$73,042
5.4%
$69,097
5000 - Other Operating Expenses and Services

$18,009

$16,845
106.91%
$129,576
13.9%
$111,567
6000 - Capital Outlay

$0

$1,703
0%
$13,097
0%
$13,097
7000 - Other Outgo

$0

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

$0

$5,682
0%
$43,707
0%
$43,707
Totals $119,263 $121,022 98.55% $930,940 12.81% $811,677
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

$17,953
295.68%
$359,066
14.78%
$305,981
2000 - Non-Instructional Salaries

$432

$1,778
24.3%
$35,556
1.21%
$35,124
3000 - Employee Benefits

$14,496

$5,107
283.87%
$102,133
14.19%
$87,637
4000 - Supplies and Materials

$48,984

$42,849
114.32%
$856,973
5.72%
$807,989
5000 - Other Operating Expenses and Services

$60

$1,670
3.59%
$33,395
0.18%
$33,335
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

$58,896
155.42%
$736,201
12.43%
$644,664
2000 - Non-Instructional Salaries

$24,978

$11,115
224.73%
$138,935
17.98%
$113,957
3000 - Employee Benefits

$36,053

$19,329
186.52%
$241,612
14.92%
$205,559
4000 - Supplies and Materials

$31,645

$20,483
154.5%
$256,032
12.36%
$224,387
5000 - Other Operating Expenses and Services

$62,984

$91,786
68.62%
$1,147,325
5.49%
$1,084,341
6000 - Capital Outlay

$0

$482
0%
$6,024
0%
$6,024
7000 - Other Outgo

$0

$21,083
0%
$263,539
0%
$263,539
Indirect Costs

$8,344

$7,860
106.16%
$98,244
8.49%
$89,900
Totals $255,541 $231,033 110.61% $2,887,912 8.85% $2,632,371
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

$31

$5,736
0.54%
$19,781
0.16%
$19,750
5000 - Other Operating Expenses and Services

$17,434

$7,399
235.62%
$25,515
68.33%
$8,081
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 $86,816 $97,555 88.99% $336,395 25.81% $249,579
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

$13,153
91.17%
$131,534
9.12%
$119,542
5000 - Other Operating Expenses and Services

$2,435

$9,736
25.01%
$97,357
2.5%
$94,922
6000 - Capital Outlay

$0

$1,000
0%
$9,996
0%
$9,996
7000 - Other Outgo

$0

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

$805

$1,523
52.85%
$15,233
5.28%
$14,428
Totals $22,341 $43,674 51.15% $436,739 5.12% $414,398
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

$64,529
163.57%
$430,190
24.54%
$324,638
2000 - Non-Instructional Salaries

$5,422

$7,200
75.31%
$48,000
11.3%
$42,578
3000 - Employee Benefits

$41,408

$25,950
159.57%
$173,000
23.94%
$131,592
4000 - Supplies and Materials

$0

$1,425
0%
$9,500
0%
$9,500
5000 - Other Operating Expenses and Services

$1,803

$1,220
147.85%
$8,130
22.18%
$6,327
6000 - Capital Outlay

$0

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

$0

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

$5,800

$5,016
115.63%
$33,441
17.34%
$27,641
Totals $159,985 $105,339 151.88% $702,261 22.78% $542,276
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

$6,164
196.24%
$61,638
19.62%
$49,542
3000 - Employee Benefits

$15,593

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

$13,584

$22,402
60.64%
$224,019
6.06%
$210,435
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 $66,294 102% $662,941 10.2% $595,322
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

$5,880
185.88%
$39,200
27.88%
$28,270
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 $59,289 100.3% $395,261 15.04% $335,794
Not Entered