California Adult Education Program
Fiscal Reporting

Needles Unified

2022-23 Q2

Submitted by Amy Avila Needles Unified School District
Approved by Palo Verde College Alejandro Clark
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$2,560 0% $25,600 0% $25,600
2000 - Non-Instructional Salaries

$0

$3,200 0% $32,000 0% $32,000
3000 - Employee Benefits

$0

$500 0% $5,000 0% $5,000
4000 - Supplies and Materials

$0

$1,250 0% $12,500 0% $12,500
5000 - Other Operating Expenses and Services

$0

$600 0% $6,000 0% $6,000
6000 - Capital Outlay

$0

$2,000 0% $20,000 0% $20,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $0 $10,110 0% $101,100 0% $101,100

Needles Unified School District has applied for an adult education school code through the California Department of Education. The NUSD School Board will take action on their next regularly scheduled meeting, March 14th.

There are no expenditures at this time.

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Palo Verde CCD

2022-23 Q2

Submitted by Jaclyn Randall
Approved by Palo Verde College Alejandro Clark
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$33,236

$16,668 199.4% $47,622 69.79% $14,386
2000 - Non-Instructional Salaries

$117,132

$80,222 146.01% $229,205 51.1% $112,073
3000 - Employee Benefits

$69,084

$41,671 165.78% $119,060 58.02% $49,976
4000 - Supplies and Materials

$35,183

$32,764 107.38% $93,610 37.58% $58,427
5000 - Other Operating Expenses and Services

$116,607

$242,488 48.09% $692,824 16.83% $576,217
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $371,242 $413,812 89.71% $1,182,321 31.4% $811,079
Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Palo Verde Unified

2022-23 Q2

Submitted by Tracie Kern
Approved by Palo Verde College Alejandro Clark
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$7,400

$0 100% $0 100% -$7,400
2000 - Non-Instructional Salaries

$0

$3,000 0% $10,000 0% $10,000
3000 - Employee Benefits

$2,064

$1,211 170.42% $4,037 51.13% $1,973
4000 - Supplies and Materials

$0

$3,619 0% $12,063 0% $12,063
5000 - Other Operating Expenses and Services

$20,400

$22,500 90.67% $75,000 27.2% $54,600
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $29,864 $30,330 98.46% $101,100 29.54% $71,236

First-year and the program is in the planning phase.

 Expense and Encumbrance are combined in the total expenditure column.

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0