California Adult Education Program
Fiscal Reporting

Pasadena Area CCD

2022-23 Q1

Submitted by Dr. Francisco Suarez
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

$3,311

$17,250 19.19% $115,000 2.88% $111,689
2000 - Non-Instructional Salaries

$73,901

$59,250 124.73% $395,000 18.71% $321,099
3000 - Employee Benefits

$30,923

$31,500 98.17% $210,000 14.73% $179,077
4000 - Supplies and Materials

$5,136

$15,000 34.24% $100,000 5.14% $94,864
5000 - Other Operating Expenses and Services

$10,901

$14,314 76.16% $95,426 11.42% $84,525
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 $124,172 $137,314 90.43% $915,426 13.56% $791,254
Not Entered

Pasadena Unified

2022-23 Q1

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

$17,300

$67,448 25.65% $337,241 5.13% $319,941
2000 - Non-Instructional Salaries

$47,748

$55,020 86.78% $275,098 17.36% $227,350
3000 - Employee Benefits

$32,860

$57,253 57.39% $286,264 11.48% $253,404
4000 - Supplies and Materials

$0

$8,569 0% $42,846 0% $42,846
5000 - Other Operating Expenses and Services

$0

$23,626 0% $118,130 0% $118,130
6000 - Capital Outlay

$0

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

$0

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

$0

$10,596 0% $52,979 0% $52,979
Totals $97,908 $222,512 44% $1,112,558 8.8% $1,014,650
Not Entered

Temple City Unified

2022-23 Q1

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

$20,576

$34,433 59.76% $172,166 11.95% $151,590
2000 - Non-Instructional Salaries

$6,127

$6,267 97.77% $31,333 19.55% $25,206
3000 - Employee Benefits

$6,547

$8,952 73.14% $44,759 14.63% $38,212
4000 - Supplies and Materials

$9,430

$3,401 277.26% $17,006 55.45% $7,576
5000 - Other Operating Expenses and Services

$1,800

$3,500 51.43% $17,500 10.29% $15,700
6000 - Capital Outlay

$0

$3,500 0% $17,500 0% $17,500
7000 - Other Outgo

$0

$3,327 0% $16,637 0% $16,637
Indirect Costs

$2,224

$3,169 70.18% $15,845 14.04% $13,621
Totals $46,704 $66,549 70.18% $332,746 14.04% $286,042
Not Entered