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 | $17,250 | 19.19% | $115,000 | 2.88% | $111,689 | |
2000 - Non-Instructional Salaries | $59,250 | 124.73% | $395,000 | 18.71% | $321,099 | |
3000 - Employee Benefits | $31,500 | 98.17% | $210,000 | 14.73% | $179,077 | |
4000 - Supplies and Materials | $15,000 | 34.24% | $100,000 | 5.14% | $94,864 | |
5000 - Other Operating Expenses and Services | $14,314 | 76.16% | $95,426 | 11.42% | $84,525 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $124,172 | $137,314 | 90.43% | $915,426 | 13.56% | $791,254 |
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 | $67,448 | 25.65% | $337,241 | 5.13% | $319,941 | |
2000 - Non-Instructional Salaries | $55,020 | 86.78% | $275,098 | 17.36% | $227,350 | |
3000 - Employee Benefits | $57,253 | 57.39% | $286,264 | 11.48% | $253,404 | |
4000 - Supplies and Materials | $8,569 | 0% | $42,846 | 0% | $42,846 | |
5000 - Other Operating Expenses and Services | $23,626 | 0% | $118,130 | 0% | $118,130 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $10,596 | 0% | $52,979 | 0% | $52,979 | |
Totals | $97,908 | $222,512 | 44% | $1,112,558 | 8.8% | $1,014,650 |
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 | $34,433 | 59.76% | $172,166 | 11.95% | $151,590 | |
2000 - Non-Instructional Salaries | $6,267 | 97.77% | $31,333 | 19.55% | $25,206 | |
3000 - Employee Benefits | $8,952 | 73.14% | $44,759 | 14.63% | $38,212 | |
4000 - Supplies and Materials | $3,401 | 277.26% | $17,006 | 55.45% | $7,576 | |
5000 - Other Operating Expenses and Services | $3,500 | 51.43% | $17,500 | 10.29% | $15,700 | |
6000 - Capital Outlay | $3,500 | 0% | $17,500 | 0% | $17,500 | |
7000 - Other Outgo | $3,327 | 0% | $16,637 | 0% | $16,637 | |
Indirect Costs | $3,169 | 70.18% | $15,845 | 14.04% | $13,621 | |
Totals | $46,704 | $66,549 | 70.18% | $332,746 | 14.04% | $286,042 |