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

$29,935

$51,750 57.85% $115,000 26.03% $85,065
2000 - Non-Instructional Salaries

$290,329

$177,750 163.34% $395,000 73.5% $104,671
3000 - Employee Benefits

$131,194

$94,500 138.83% $210,000 62.47% $78,806
4000 - Supplies and Materials

$6,199

$45,000 13.78% $100,000 6.2% $93,801
5000 - Other Operating Expenses and Services

$55,435

$42,942 129.09% $95,426 58.09% $39,991
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 $513,092 $411,942 124.55% $915,426 56.05% $402,334
Not Entered

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

$174,617

$236,069 73.97% $337,241 51.78% $162,624
2000 - Non-Instructional Salaries

$210,541

$192,569 109.33% $275,098 76.53% $64,557
3000 - Employee Benefits

$163,616

$200,385 81.65% $286,264 57.16% $122,648
4000 - Supplies and Materials

$23,375

$29,992 77.94% $42,846 54.56% $19,471
5000 - Other Operating Expenses and Services

$116,677

$82,691 141.1% $118,130 98.77% $1,453
6000 - Capital Outlay

$5,780

$0 100% $0 100% -$5,780
7000 - Other Outgo

$0

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

$0

$37,085 0% $52,979 0% $52,979
Totals $694,606 $778,791 89.19% $1,112,558 62.43% $417,952
Not Entered

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

$132,774

$111,908 118.65% $172,166 77.12% $39,392
2000 - Non-Instructional Salaries

$30,506

$20,366 149.79% $31,333 97.36% $827
3000 - Employee Benefits

$42,348

$29,093 145.56% $44,759 94.61% $2,411
4000 - Supplies and Materials

$20,807

$11,054 188.23% $17,006 122.35% -$3,801
5000 - Other Operating Expenses and Services

$9,975

$11,375 87.69% $17,500 57% $7,525
6000 - Capital Outlay

$0

$11,375 0% $17,500 0% $17,500
7000 - Other Outgo

$0

$10,814 0% $16,637 0% $16,637
Indirect Costs

$2,224

$10,299 21.59% $15,845 14.04% $13,621
Totals $238,634 $216,285 110.33% $332,746 71.72% $94,112
Not Entered