California Adult Education Program
Fiscal Reporting
Pasadena Area CCD
2022-23 Q2
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 | $34,500 | 39.08% | $115,000 | 11.72% | $101,517 | |
2000 - Non-Instructional Salaries | $118,500 | 252.42% | $395,000 | 75.72% | $95,888 | |
3000 - Employee Benefits | $63,000 | 112.22% | $210,000 | 33.67% | $139,299 | |
4000 - Supplies and Materials | $30,000 | 17.87% | $100,000 | 5.36% | $94,639 | |
5000 - Other Operating Expenses and Services | $28,628 | 92.98% | $95,426 | 27.89% | $68,807 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $415,276 | $274,628 | 151.21% | $915,426 | 45.36% | $500,150 |
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
Pasadena Unified
2022-23 Q2
Submitted by Brian Stanley
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 | $151,758 | 58.93% | $337,241 | 26.52% | $247,812 | |
2000 - Non-Instructional Salaries | $123,794 | 100.24% | $275,098 | 45.11% | $151,001 | |
3000 - Employee Benefits | $128,819 | 69.16% | $286,264 | 31.12% | $197,179 | |
4000 - Supplies and Materials | $19,281 | 5.53% | $42,846 | 2.49% | $41,779 | |
5000 - Other Operating Expenses and Services | $53,159 | 52.67% | $118,130 | 23.7% | $90,130 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $23,841 | 0% | $52,979 | 0% | $52,979 | |
Totals | $331,678 | $500,651 | 66.25% | $1,112,558 | 29.81% | $780,880 |
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
Temple City Unified
2022-23 Q2
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 | $68,866 | 118.35% | $172,166 | 47.34% | $90,665 | |
2000 - Non-Instructional Salaries | $12,533 | 121.68% | $31,333 | 48.67% | $16,083 | |
3000 - Employee Benefits | $17,904 | 129.6% | $44,759 | 51.84% | $21,556 | |
4000 - Supplies and Materials | $6,802 | 291.94% | $17,006 | 116.78% | -$2,853 | |
5000 - Other Operating Expenses and Services | $7,000 | 142.5% | $17,500 | 57% | $7,525 | |
6000 - Capital Outlay | $7,000 | 0% | $17,500 | 0% | $17,500 | |
7000 - Other Outgo | $6,655 | 0% | $16,637 | 0% | $16,637 | |
Indirect Costs | $6,338 | 35.09% | $15,845 | 14.04% | $13,621 | |
Totals | $152,012 | $133,098 | 114.21% | $332,746 | 45.68% | $180,734 |
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