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California Adult Education Program Fiscal Reporting 42 Northern Alameda Consortium for Adult Education

Alameda Unified

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$62,720

$86,620 72.41% $433,100 14.48% $370,380
2000 - Non-Instructional Salaries

$29,271

$38,527 75.97% $192,636 15.19% $163,365
3000 - Employee Benefits

$26,232

$38,076 68.89% $190,378 13.78% $164,146
4000 - Supplies and Materials

$2,820

$5,940 47.47% $29,700 9.49% $26,880
5000 - Other Operating Expenses and Services

$19,383

$7,676 252.5% $38,382 50.5% $18,999
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$8,040 0% $40,201 0% $40,201
Totals $140,426 $184,879 75.96% $924,397 15.19% $783,971

Additional Comments

ESL, HSD, HSE and CTE in person and virtual programming. HSE HiSET test administration and CASAS test administration on campus. Office and Admin support of these programs.

Berkeley City College

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$2,000 0% $8,000 0% $8,000
2000 - Non-Instructional Salaries

$50,393

$36,250 139.02% $145,000 34.75% $94,607
3000 - Employee Benefits

$14,495

$10,750 134.84% $43,000 33.71% $28,505
4000 - Supplies and Materials

$0

$2,125 0% $8,500 0% $8,500
5000 - Other Operating Expenses and Services

$0

$14,742 0% $58,966 0% $58,966
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 $64,888 $65,867 98.51% $263,466 24.63% $198,578

Additional Comments

Not Entered

Berkeley Unified

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$153,689

$273,755 56.14% $1,825,032 8.42% $1,671,343
2000 - Non-Instructional Salaries

$107,095

$87,364 122.58% $582,427 18.39% $475,332
3000 - Employee Benefits

$78,906

$99,646 79.19% $664,307 11.88% $585,401
4000 - Supplies and Materials

$6,543

$78,407 8.34% $522,714 1.25% $516,171
5000 - Other Operating Expenses and Services

$40,668

$91,265 44.56% $608,431 6.68% $567,763
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$19,345

$31,522 61.37% $210,145 9.21% $190,800
Totals $406,246 $661,958 61.37% $4,413,056 9.21% $4,006,810

Additional Comments

Not Entered

College of Alameda

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$8,902

$2,051 433.95% $13,676 65.09% $4,774
2000 - Non-Instructional Salaries

$26,030

$15,356 169.51% $102,373 25.43% $76,343
3000 - Employee Benefits

$20,418

$10,667 191.41% $71,114 28.71% $50,696
4000 - Supplies and Materials

$0

$750 0% $5,000 0% $5,000
5000 - Other Operating Expenses and Services

$0

$1,050 0% $7,000 0% $7,000
6000 - Capital Outlay

$0

$5,550 0% $36,999 0% $36,999
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $55,350 $35,424 156.25% $236,162 23.44% $180,812

Additional Comments

Not Entered

Laney College

2021-22 Q1

Submitted by Elizabeth Maher
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$26,000 0% $104,000 0% $104,000
2000 - Non-Instructional Salaries

$20,641

$29,910 69.01% $119,640 17.25% $98,999
3000 - Employee Benefits

$6,705

$15,524 43.19% $62,097 10.8% $55,392
4000 - Supplies and Materials

$0

$7,885 0% $31,541 0% $31,541
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
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 $27,346 $79,320 34.48% $317,278 8.62% $289,932

Additional Comments

Not Entered

Merritt College

2021-22 Q1

Submitted by Victor Littles
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,920

$10,000 19.2% $40,000 4.8% $38,080
2000 - Non-Instructional Salaries

$25,142

$36,250 69.36% $145,000 17.34% $119,858
3000 - Employee Benefits

$12,645

$10,750 117.63% $43,000 29.41% $30,355
4000 - Supplies and Materials

$4,000

$8,750 45.71% $35,000 11.43% $31,000
5000 - Other Operating Expenses and Services

$4,000

$14,153 28.26% $56,613 7.07% $52,613
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 $47,707 $79,903 59.71% $319,613 14.93% $271,906

Additional Comments

Not Entered

Oakland Unified

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$556,384

$502,112 110.81% $1,673,705 33.24% $1,117,321
2000 - Non-Instructional Salaries

$161,527

$106,934 151.05% $356,447 45.32% $194,920
3000 - Employee Benefits

$265,611

$274,284 96.84% $914,281 29.05% $648,670
4000 - Supplies and Materials

$38,869

$19,118 203.31% $63,727 60.99% $24,858
5000 - Other Operating Expenses and Services

$70,628

$53,157 132.87% $177,190 39.86% $106,562
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$70,628

$37,618 187.75% $125,392 56.33% $54,764
Indirect Costs

$0

$0 100% $0 100% $0
Totals $1,163,647 $993,223 117.16% $3,310,742 35.15% $2,147,095

Additional Comments

Not Entered

Peralta CCD

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$64,650

$54,583 118.44% $272,915 23.69% $208,265
3000 - Employee Benefits

$32,258

$27,389 117.78% $136,943 23.56% $104,685
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$135,088

$74,488 181.36% $372,438 36.27% $237,350
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$9,280

$6,519 142.35% $32,595 28.47% $23,315
Totals $241,276 $162,978 148.04% $814,891 29.61% $573,615

Additional Comments

Not Entered

Piedmont City Unified

2021-22 Q1

Submitted
Approved by Sheila Dunlap
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$24,355

$38,750 62.85% $155,000 15.71% $130,645
2000 - Non-Instructional Salaries

$31,749

$27,500 115.45% $110,000 28.86% $78,251
3000 - Employee Benefits

$22,714

$25,000 90.86% $100,000 22.71% $77,286
4000 - Supplies and Materials

$194

$5,000 3.88% $20,000 0.97% $19,806
5000 - Other Operating Expenses and Services

$16,800

$10,000 168% $40,000 42% $23,200
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$5,386 0% $21,543 0% $21,543
Indirect Costs

$0

$5,000 0% $20,000 0% $20,000
Totals $95,812 $116,636 82.15% $466,543 20.54% $370,731

Additional Comments

Not Entered