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 | $69,000 | 94.55% | $115,000 | 56.73% | $49,759 | |
2000 - Non-Instructional Salaries | $237,000 | 181.99% | $395,000 | 109.2% | ||
3000 - Employee Benefits | $126,000 | 163.82% | $210,000 | 98.29% | $3,593 | |
4000 - Supplies and Materials | $60,000 | 25.26% | $100,000 | 15.16% | $84,842 | |
5000 - Other Operating Expenses and Services | $57,256 | 175.25% | $95,426 | 105.15% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $825,331 | $549,256 | 150.26% | $915,426 | 90.16% | $90,095 |
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 | $337,241 | 90.55% | $337,241 | 90.55% | $31,866 | |
2000 - Non-Instructional Salaries | $275,098 | 106.65% | $275,098 | 106.65% | ||
3000 - Employee Benefits | $286,264 | 82.49% | $286,264 | 82.49% | $50,139 | |
4000 - Supplies and Materials | $42,846 | 60.81% | $42,846 | 60.81% | $16,793 | |
5000 - Other Operating Expenses and Services | $118,130 | 149.58% | $118,130 | 149.58% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $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 |
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 | $172,166 | 110.95% | $172,166 | 110.95% | ||
2000 - Non-Instructional Salaries | $31,333 | 97.36% | $31,333 | 97.36% | $827 | |
3000 - Employee Benefits | $44,759 | 114.77% | $44,759 | 114.77% | ||
4000 - Supplies and Materials | $17,006 | 138.63% | $17,006 | 138.63% | ||
5000 - Other Operating Expenses and Services | $17,500 | 116.73% | $17,500 | 116.73% | ||
6000 - Capital Outlay | $17,500 | 0% | $17,500 | 0% | $17,500 | |
7000 - Other Outgo | $16,637 | 0% | $16,637 | 0% | $16,637 | |
Indirect Costs | $15,845 | 100% | $15,845 | 100% | $0 | |
Totals | $332,746 | $332,746 | 100% | $332,746 | 100% | $0 |