California Adult Education Program
Fiscal Reporting

Produced: Feb 11, 2026, 12:07 AM UTC - By Stacy Kimbrough

Consortium Summary| Total Expenditures: $941,822 Total Allocation: $6,140,872 Total Carryover: $5,199,050 (84.66%)
Carryover Compliance

Banning Unified

2025-26 Q1

Submitted by Brooke Miller
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$9,061

$12,240
74.03%
$81,600
11.1%
$72,539
2000 - Non-Instructional Salaries

$6,475

$7,517
86.14%
$50,110
12.92%
$43,635
3000 - Employee Benefits

$6,860

$7,173
95.63%
$47,823
14.34%
$40,963
4000 - Supplies and Materials

$0

$588
0%
$3,920
0%
$3,920
5000 - Other Operating Expenses and Services

$1,477

$767
192.54%
$5,114
28.88%
$3,637
6000 - Capital Outlay

$0

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

$0

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

$0

$1,414
0%
$9,428
0%
$9,428
Totals $23,873 $29,699 80.38% $197,995 12.06% $174,122
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$188,383$14,261$174,122 92.43% 80%-
2024-25$157,268$147,656$9,612 6.11% 80%09/25/2025 11:55 AM PDT
Not Entered

Beaumont Unified

2025-26 Q1

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

$60,218

$76,159
79.07%
$304,635
19.77%
$244,417
2000 - Non-Instructional Salaries

$48,561

$47,026
103.26%
$188,105
25.82%
$139,544
3000 - Employee Benefits

$42,318

$49,757
85.05%
$199,027
21.26%
$156,709
4000 - Supplies and Materials

$6,606

$39,804
16.6%
$159,217
4.15%
$152,611
5000 - Other Operating Expenses and Services

$31,367

$12,530
250.34%
$50,119
62.59%
$18,752
6000 - Capital Outlay

$0

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

$0

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

$0

$10,722
0%
$42,889
0%
$42,889
Totals $189,070 $235,998 80.12% $943,992 20.03% $754,922
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$805,877$50,955$754,922 93.68% 80%-
2024-25$760,879$622,764$138,115 18.15% 80%09/25/2025 11:55 AM PDT
Not Entered

Hemet Unified

2025-26 Q1

Submitted by Heidi Franklin
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$42,588

$80,000
53.24%
$400,000
10.65%
$357,412
2000 - Non-Instructional Salaries

$38,076

$60,000
63.46%
$300,000
12.69%
$261,924
3000 - Employee Benefits

$40,542

$29,401
137.89%
$147,004
27.58%
$106,462
4000 - Supplies and Materials

$694

$22,215
3.12%
$111,073
0.62%
$110,379
5000 - Other Operating Expenses and Services

$62,759

$20,000
313.8%
$100,000
62.76%
$37,241
6000 - Capital Outlay

$0

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

$0

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

$0

$7,905
0%
$39,523
0%
$39,523
Totals $184,659 $219,520 84.12% $1,097,600 16.82% $912,941
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$919,298$6,357$912,941 99.31% 80%-
2024-25$871,750$693,448$178,302 20.45% 80%09/25/2025 11:55 AM PDT
Not Entered

Lake Elsinore Unified

2025-26 Q1

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

$123,836

$145,188
85.29%
$580,752
21.32%
$456,916
2000 - Non-Instructional Salaries

$58,924

$62,914
93.66%
$251,655
23.41%
$192,731
3000 - Employee Benefits

$56,624

$62,787
90.18%
$251,147
22.55%
$194,523
4000 - Supplies and Materials

$5,284

$33,669
15.69%
$134,677
3.92%
$129,393
5000 - Other Operating Expenses and Services

$1,251

$15,950
7.84%
$63,800
1.96%
$62,549
6000 - Capital Outlay

$0

$3,000
0%
$12,000
0%
$12,000
7000 - Other Outgo

$0

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

$0

$14,250
0%
$57,000
0%
$57,000
Totals $245,919 $337,758 72.81% $1,351,031 18.2% $1,105,112
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$845,157-$259,955$845,157 100% 80%-
2024-25$799,276$293,402$505,874 63.29% 80%09/25/2025 11:55 AM PDT
Not Entered

Mt. San Jacinto CCD

2025-26 Q1

Submitted by Jasmine Port Ed.D.
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$142,473

$139,868
101.86%
$699,340
20.37%
$556,867
2000 - Non-Instructional Salaries

$52,738

$55,650
94.77%
$278,248
18.95%
$225,510
3000 - Employee Benefits

$46,174

$53,035
87.06%
$265,173
17.41%
$218,999
4000 - Supplies and Materials

$6,541

$200
3,270.5%
$1,000
654.1%
-$5,541
5000 - Other Operating Expenses and Services

$75,782

$85,444
88.69%
$427,222
17.74%
$351,440
6000 - Capital Outlay

$0

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

$0

$68,497
0%
$342,484
0%
$342,484
Indirect Costs

$10,729

$10,267
104.5%
$51,337
20.9%
$40,608
Totals $334,437 $412,961 80.99% $2,064,804 16.2% $1,730,367
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$1,465,261-$265,106$1,465,261 100% 80%-
2024-25$1,405,414$805,871$599,543 42.66% 80%09/25/2025 11:55 AM PDT
Not Entered

Murrieta Valley Unified

2025-26 Q1

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

$14,575

$26,185
55.66%
$104,740
13.92%
$90,165
2000 - Non-Instructional Salaries

$34,049

$33,695
101.05%
$134,779
25.26%
$100,730
3000 - Employee Benefits

$19,000

$21,637
87.81%
$86,546
21.95%
$67,546
4000 - Supplies and Materials

$213

$3,185
6.69%
$12,741
1.67%
$12,528
5000 - Other Operating Expenses and Services

$3,245

$8,408
38.6%
$33,630
9.65%
$30,385
6000 - Capital Outlay

$0

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

$0

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

$0

$4,656
0%
$18,622
0%
$18,622
Totals $71,082 $97,765 72.71% $391,058 18.18% $319,976
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$374,813$54,837$319,976 85.37% 80%-
2024-25$339,506$323,261$16,245 4.78% 80%09/25/2025 11:55 AM PDT
Not Entered

Perris Union High

2025-26 Q1

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

$5,940

$13,500
44%
$90,000
6.6%
$84,060
2000 - Non-Instructional Salaries

$20,460

$11,955
171.14%
$79,699
25.67%
$59,239
3000 - Employee Benefits

$13,182

$10,103
130.48%
$67,351
19.57%
$54,169
4000 - Supplies and Materials

$112

$4,138
2.71%
$27,588
0.41%
$27,476
5000 - Other Operating Expenses and Services

$1,350

$330
408.53%
$2,203
61.28%
$853
6000 - Capital Outlay

$0

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

$0

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

$1,993

$2,001
99.59%
$13,342
14.94%
$11,349
Totals $43,037 $42,027 102.4% $280,183 15.36% $237,146
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$277,708$40,562$237,146 85.39% 80%-
2024-25$244,584$242,109$2,475 1.01% 80%09/25/2025 11:55 AM PDT
Not Entered

Riverside Co. Office of Education

2025-26 Q1

Submitted by Markus Maldonado
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$105,868

$94,134
112.47%
$313,779
33.74%
$207,911
2000 - Non-Instructional Salaries

$7,118

$2,115
336.55%
$7,050
100.96%
-$68
3000 - Employee Benefits

$38,932

$37,687
103.3%
$125,624
30.99%
$86,692
4000 - Supplies and Materials

$210

$1,500
14%
$5,000
4.2%
$4,790
5000 - Other Operating Expenses and Services

$2,349

$4,136
56.8%
$13,786
17.04%
$11,437
6000 - Capital Outlay

$0

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

$0

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

$0

$6,979
0%
$23,262
0%
$23,262
Totals $154,477 $146,550 105.41% $488,501 31.62% $334,024
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$460,565$126,541$334,024 72.52% 80%-
2024-25$692,152$664,216$27,936 4.04% 80%09/25/2025 11:55 AM PDT
Not Entered

San Jacinto Unified

2025-26 Q1

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

$22,516

$50,227
44.83%
$200,908
11.21%
$178,392
2000 - Non-Instructional Salaries

$14,766

$20,144
73.3%
$80,575
18.33%
$65,809
3000 - Employee Benefits

$12,928

$20,509
63.04%
$82,034
15.76%
$69,106
4000 - Supplies and Materials

$2,927

$21,548
13.58%
$86,190
3.4%
$83,263
5000 - Other Operating Expenses and Services

$3,457

$15,370
22.49%
$61,480
5.62%
$58,023
6000 - Capital Outlay

$0

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

$0

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

$0

$4,716
0%
$18,863
0%
$18,863
Totals $56,594 $132,513 42.71% $530,050 10.68% $473,456
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$530,050$56,594$473,456 89.32% 80%-
2024-25$491,252$491,252$0 0% 80%09/25/2025 11:55 AM PDT
Not Entered

Temecula Valley Unified

2025-26 Q1

Submitted by Miles Waddell
Approved by Stacy Kimbrough
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$33,129

$28,000
118.32%
$140,000
23.66%
$106,871
2000 - Non-Instructional Salaries

$4,842

$6,000
80.7%
$30,000
16.14%
$25,158
3000 - Employee Benefits

$11,747

$10,400
112.95%
$52,000
22.59%
$40,253
4000 - Supplies and Materials

$309

$6,818
4.53%
$34,090
0.91%
$33,781
5000 - Other Operating Expenses and Services

$20,182

$8,000
252.28%
$40,000
50.45%
$19,818
6000 - Capital Outlay

$0

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

$0

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

$0

$2,499
0%
$12,495
0%
$12,495
Totals $70,209 $61,717 113.76% $308,585 22.75% $238,376
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2025-26$273,760$35,384$238,376 87.07% 80%-
2024-25$240,726$205,901$34,825 14.47% 80%09/25/2025 11:55 AM PDT
Not Entered