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

$0
100%
$25,600
0%
$25,600
2000 - Non-Instructional Salaries

$0

$0
100%
$32,000
0%
$32,000
3000 - Employee Benefits

$0

$0
100%
$5,000
0%
$5,000
4000 - Supplies and Materials

$0

$0
100%
$12,500
0%
$12,500
5000 - Other Operating Expenses and Services

$0

$0
100%
$6,000
0%
$6,000
6000 - Capital Outlay

$0

$0
100%
$20,000
0%
$20,000
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $0 $0 100% $101,100 0% $101,100
Not Entered

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

$11,905

$11,906
100%
$47,622
25%
$35,717
2000 - Non-Instructional Salaries

$41,075

$57,301
71.68%
$229,205
17.92%
$188,130
3000 - Employee Benefits

$24,663

$29,765
82.86%
$119,060
20.71%
$94,397
4000 - Supplies and Materials

$2,130

$23,403
9.1%
$93,610
2.28%
$91,480
5000 - Other Operating Expenses and Services

$26,578

$173,206
15.34%
$692,824
3.84%
$666,246
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 $106,351 $295,580 35.98% $1,182,321 9% $1,075,970
Not Entered

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

$0

$859
0%
$17,172
0%
$17,172
2000 - Non-Instructional Salaries

$0

$0
100%
$0
100%
$0
3000 - Employee Benefits

$0

$345
0%
$6,892
0%
$6,892
4000 - Supplies and Materials

$0

$312
0%
$6,233
0%
$6,233
5000 - Other Operating Expenses and Services

$0

$3,335
0%
$66,706
0%
$66,706
6000 - Capital Outlay

$0

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

$0

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

$0

$205
0%
$4,097
0%
$4,097
Totals $0 $5,055 0% $101,100 0% $101,100
Not Entered