California Adult Education Program
Fiscal Reporting
Pasadena Area CCD
2022-23 Q3
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 | $51,750 | 57.85% | $115,000 | 26.03% | $85,065 | |
2000 - Non-Instructional Salaries | $177,750 | 163.34% | $395,000 | 73.5% | $104,671 | |
3000 - Employee Benefits | $94,500 | 138.83% | $210,000 | 62.47% | $78,806 | |
4000 - Supplies and Materials | $45,000 | 13.78% | $100,000 | 6.2% | $93,801 | |
5000 - Other Operating Expenses and Services | $42,942 | 129.09% | $95,426 | 58.09% | $39,991 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $513,092 | $411,942 | 124.55% | $915,426 | 56.05% | $402,334 |
Pasadena Unified
2022-23 Q3
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 | $236,069 | 73.97% | $337,241 | 51.78% | $162,624 | |
2000 - Non-Instructional Salaries | $192,569 | 109.33% | $275,098 | 76.53% | $64,557 | |
3000 - Employee Benefits | $200,385 | 81.65% | $286,264 | 57.16% | $122,648 | |
4000 - Supplies and Materials | $29,992 | 77.94% | $42,846 | 54.56% | $19,471 | |
5000 - Other Operating Expenses and Services | $82,691 | 141.1% | $118,130 | 98.77% | $1,453 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | -$5,780 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $37,085 | 0% | $52,979 | 0% | $52,979 | |
Totals | $694,606 | $778,791 | 89.19% | $1,112,558 | 62.43% | $417,952 |
Temple City Unified
2022-23 Q3
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 | $111,908 | 118.65% | $172,166 | 77.12% | $39,392 | |
2000 - Non-Instructional Salaries | $20,366 | 149.79% | $31,333 | 97.36% | $827 | |
3000 - Employee Benefits | $29,093 | 145.56% | $44,759 | 94.61% | $2,411 | |
4000 - Supplies and Materials | $11,054 | 188.23% | $17,006 | 122.35% | -$3,801 | |
5000 - Other Operating Expenses and Services | $11,375 | 87.69% | $17,500 | 57% | $7,525 | |
6000 - Capital Outlay | $11,375 | 0% | $17,500 | 0% | $17,500 | |
7000 - Other Outgo | $10,814 | 0% | $16,637 | 0% | $16,637 | |
Indirect Costs | $10,299 | 21.59% | $15,845 | 14.04% | $13,621 | |
Totals | $238,634 | $216,285 | 110.33% | $332,746 | 71.72% | $94,112 |