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

$13,483

$34,500 39.08% $115,000 11.72% $101,517
2000 - Non-Instructional Salaries

$299,112

$118,500 252.42% $395,000 75.72% $95,888
3000 - Employee Benefits

$70,701

$63,000 112.22% $210,000 33.67% $139,299
4000 - Supplies and Materials

$5,361

$30,000 17.87% $100,000 5.36% $94,639
5000 - Other Operating Expenses and Services

$26,619

$28,628 92.98% $95,426 27.89% $68,807
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 $415,276 $274,628 151.21% $915,426 45.36% $500,150
Not Entered

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

$89,429

$151,758 58.93% $337,241 26.52% $247,812
2000 - Non-Instructional Salaries

$124,097

$123,794 100.24% $275,098 45.11% $151,001
3000 - Employee Benefits

$89,085

$128,819 69.16% $286,264 31.12% $197,179
4000 - Supplies and Materials

$1,067

$19,281 5.53% $42,846 2.49% $41,779
5000 - Other Operating Expenses and Services

$28,000

$53,159 52.67% $118,130 23.7% $90,130
6000 - Capital Outlay

$0

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

$0

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

$0

$23,841 0% $52,979 0% $52,979
Totals $331,678 $500,651 66.25% $1,112,558 29.81% $780,880

NA

Not Entered

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

$81,501

$68,866 118.35% $172,166 47.34% $90,665
2000 - Non-Instructional Salaries

$15,250

$12,533 121.68% $31,333 48.67% $16,083
3000 - Employee Benefits

$23,203

$17,904 129.6% $44,759 51.84% $21,556
4000 - Supplies and Materials

$19,859

$6,802 291.94% $17,006 116.78% -$2,853
5000 - Other Operating Expenses and Services

$9,975

$7,000 142.5% $17,500 57% $7,525
6000 - Capital Outlay

$0

$7,000 0% $17,500 0% $17,500
7000 - Other Outgo

$0

$6,655 0% $16,637 0% $16,637
Indirect Costs

$2,224

$6,338 35.09% $15,845 14.04% $13,621
Totals $152,012 $133,098 114.21% $332,746 45.68% $180,734
Not Entered

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