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California Adult Education Program Fiscal Reporting 41 Pasadena Area Consortium

Pasadena Area CCD

2021-22 Q4

Submitted by Anthony Brown
Approved by John Russell
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$78,929

$24,394 323.56% $97,577 80.89% $18,648
2000 - Non-Instructional Salaries

$453,057

$97,625 464.08% $390,500 116.02% -$62,557
3000 - Employee Benefits

$228,672

$49,075 465.96% $196,300 116.49% -$32,372
4000 - Supplies and Materials

$34,013

$13,756 247.25% $55,025 61.81% $21,012
5000 - Other Operating Expenses and Services

$116,425

$44,803 259.86% $179,213 64.96% $62,788
6000 - Capital Outlay

$5,925

$0 100% $0 100% -$5,925
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $917,021 $229,654 399.31% $918,615 99.83% $1,594
Not Entered

Pasadena Unified

2021-22 Q4

Submitted by John Russell
Approved by John Russell
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$295,137

$391,891 75.31% $391,891 75.31% $96,754
2000 - Non-Instructional Salaries

$175,758

$165,773 106.02% $165,773 106.02% -$9,985
3000 - Employee Benefits

$201,917

$260,206 77.6% $260,206 77.6% $58,289
4000 - Supplies and Materials

$105,726

$222,213 47.58% $222,213 47.58% $116,487
5000 - Other Operating Expenses and Services

$34,203

$28,859 118.52% $28,859 118.52% -$5,344
6000 - Capital Outlay

$41,565

$14,551 285.65% $14,551 285.65% -$27,014
7000 - Other Outgo

$0

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

$40,637

$54,176 75.01% $54,176 75.01% $13,539
Totals $894,943 $1,137,669 78.66% $1,137,669 78.66% $242,726
Not Entered

Temple City Unified

2021-22 Q4

Submitted by Robert Westgate
Approved by John Russell
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$172,166

$172,166 100% $172,166 100% $0
2000 - Non-Instructional Salaries

$31,333

$31,333 100% $31,333 100% $0
3000 - Employee Benefits

$44,759

$44,759 100% $44,759 100% $0
4000 - Supplies and Materials

$72,847

$72,847 100% $72,847 100% $0
5000 - Other Operating Expenses and Services

$154,885

$154,885 100% $154,885 100% $0
6000 - Capital Outlay

$0

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

$0

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

$23,799

$23,799 100% $23,799 100% $0
Totals $499,789 $499,789 100% $499,789 100% $0
Not Entered