California Adult Education Program
Fiscal Reporting

Produced: Sep 26, 2023, 07:58 PM UTC - By John Russell

Pasadena Area CCD

2022-23 Q4

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

$65,241

$69,000
94.55%
$115,000
56.73%
$49,759
2000 - Non-Instructional Salaries

$431,323

$237,000
181.99%
$395,000
109.2%
-$36,323
3000 - Employee Benefits

$206,407

$126,000
163.82%
$210,000
98.29%
$3,593
4000 - Supplies and Materials

$15,158

$60,000
25.26%
$100,000
15.16%
$84,842
5000 - Other Operating Expenses and Services

$100,338

$57,256
175.25%
$95,426
105.15%
-$4,912
6000 - Capital Outlay

$6,864

$0
100%
$0
100%
-$6,864
7000 - Other Outgo

$0

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

$0

$0
100%
$0
100%
$0
Totals $825,331 $549,256 150.26% $915,426 90.16% $90,095
Not Entered

Pasadena Unified

2022-23 Q4

Submitted by Epifanio Cruz
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

$305,375

$337,241
90.55%
$337,241
90.55%
$31,866
2000 - Non-Instructional Salaries

$293,384

$275,098
106.65%
$275,098
106.65%
-$18,286
3000 - Employee Benefits

$236,125

$286,264
82.49%
$286,264
82.49%
$50,139
4000 - Supplies and Materials

$26,053

$42,846
60.81%
$42,846
60.81%
$16,793
5000 - Other Operating Expenses and Services

$176,697

$118,130
149.58%
$118,130
149.58%
-$58,567
6000 - Capital Outlay

$5,780

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

$0

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

$49,508

$52,979
93.45%
$52,979
93.45%
$3,471
Totals $1,092,922 $1,112,558 98.24% $1,112,558 98.24% $19,636
Not Entered

Temple City Unified

2022-23 Q4

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

$191,023

$172,166
110.95%
$172,166
110.95%
-$18,857
2000 - Non-Instructional Salaries

$30,506

$31,333
97.36%
$31,333
97.36%
$827
3000 - Employee Benefits

$51,369

$44,759
114.77%
$44,759
114.77%
-$6,610
4000 - Supplies and Materials

$23,575

$17,006
138.63%
$17,006
138.63%
-$6,569
5000 - Other Operating Expenses and Services

$20,428

$17,500
116.73%
$17,500
116.73%
-$2,928
6000 - Capital Outlay

$0

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

$0

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

$15,845

$15,845
100%
$15,845
100%
$0
Totals $332,746 $332,746 100% $332,746 100% $0
Not Entered