California Adult Education Program
Fiscal Reporting
Produced: Sep 1, 2023, 11:14 PM UTC - By Alejandro Clark
Needles Unified
2022-23 Q1
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 | 100% | $25,600 | 0% | $25,600 | |
2000 - Non-Instructional Salaries | $0 | 100% | $32,000 | 0% | $32,000 | |
3000 - Employee Benefits | $0 | 100% | $5,000 | 0% | $5,000 | |
4000 - Supplies and Materials | $0 | 100% | $12,500 | 0% | $12,500 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $6,000 | 0% | $6,000 | |
6000 - Capital Outlay | $0 | 100% | $20,000 | 0% | $20,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $0 | $0 | 100% | $101,100 | $101,100 |
Palo Verde CCD
2022-23 Q1
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 | $11,906 | 100% | $47,622 | 25% | $35,717 | |
2000 - Non-Instructional Salaries | $57,301 | 71.68% | $229,205 | 17.92% | $188,130 | |
3000 - Employee Benefits | $29,765 | 82.86% | $119,060 | 20.71% | $94,397 | |
4000 - Supplies and Materials | $23,403 | 9.1% | $93,610 | 2.28% | $91,480 | |
5000 - Other Operating Expenses and Services | $173,206 | 15.34% | $692,824 | 3.84% | $666,246 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $106,351 | $295,580 | 35.98% | $1,182,321 | $1,075,970 |
Palo Verde Unified
2022-23 Q1
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 | $859 | 0% | $17,172 | 0% | $17,172 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $345 | 0% | $6,892 | 0% | $6,892 | |
4000 - Supplies and Materials | $312 | 0% | $6,233 | 0% | $6,233 | |
5000 - Other Operating Expenses and Services | $3,335 | 0% | $66,706 | 0% | $66,706 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $205 | 0% | $4,097 | 0% | $4,097 | |
Totals | $0 | $5,055 | 0% | $101,100 | $101,100 |