CAEP Consortium Fiscal Reporting 43 Rancho Santiago Adult Education Consortium
Year: 2019-20
CAEP Consortium Fiscal Reporting 43 Rancho Santiago Adult Education Consortium
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Garden Grove Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Orange Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Rancho Santiago CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Garden Grove Unified
Garden Grove Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $60,934 | $71,051 | 85.76% | $473,675 | 12.86% | $412,741 |
2000 - Non-Instructional Salaries | $59,920 | $57,504 | 104.2% | $638,930 | 9.38% | $579,010 |
3000 - Employee Benefits | $49,274 | $64,620 | 76.25% | $430,802 | 11.44% | $381,528 |
4000 - Supplies and Materials | $16,605 | $14,366 | 115.59% | $119,716 | 13.87% | $103,111 |
5000 - Other Operating Expenses and Services | $3,448 | $4,027 | 85.62% | $50,340 | 6.85% | $46,892 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,509 | $10,281 | 92.49% | $85,673 | 11.1% | $76,164 |
Totals | $199,690 | $221,849 | 90.01% | $1,799,136 | 11.1% | $1,599,446 |
Summary of Activities:
Expenditures associated with costs for Teacher on Special Assignment and other personnel, materials, and supplies needed to support instructional programs, acceleration of students in meeting academic goals, and transitions to career and community college.- Status
- Submitted
Garden Grove Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $60,934 | $142,103 | 42.88% | $473,675 | 12.86% | $412,741 |
2000 - Non-Instructional Salaries | $59,920 | $191,679 | 31.26% | $638,930 | 9.38% | $579,010 |
3000 - Employee Benefits | $49,274 | $129,241 | 38.13% | $430,802 | 11.44% | $381,528 |
4000 - Supplies and Materials | $16,605 | $35,915 | 46.23% | $119,716 | 13.87% | $103,111 |
5000 - Other Operating Expenses and Services | $3,448 | $15,102 | 22.83% | $50,340 | 6.85% | $46,892 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,509 | $25,702 | 37% | $85,673 | 11.1% | $76,164 |
Totals | $199,690 | $539,741 | 37% | $1,799,136 | 11.1% | $1,599,446 |
- Status
- Unsubmitted
Garden Grove Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $60,934 | $213,154 | 28.59% | $473,675 | 12.86% | $412,741 |
2000 - Non-Instructional Salaries | $59,920 | $287,519 | 20.84% | $638,930 | 9.38% | $579,010 |
3000 - Employee Benefits | $49,274 | $193,861 | 25.42% | $430,802 | 11.44% | $381,528 |
4000 - Supplies and Materials | $16,605 | $53,872 | 30.82% | $119,716 | 13.87% | $103,111 |
5000 - Other Operating Expenses and Services | $3,448 | $22,653 | 15.22% | $50,340 | 6.85% | $46,892 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,509 | $38,553 | 24.66% | $85,673 | 11.1% | $76,164 |
Totals | $199,690 | $809,611 | 24.66% | $1,799,136 | 11.1% | $1,599,446 |
- Status
- Unsubmitted
Garden Grove Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $60,934 | $284,205 | 21.44% | $473,675 | 12.86% | $412,741 |
2000 - Non-Instructional Salaries | $59,920 | $383,358 | 15.63% | $638,930 | 9.38% | $579,010 |
3000 - Employee Benefits | $49,274 | $258,481 | 19.06% | $430,802 | 11.44% | $381,528 |
4000 - Supplies and Materials | $16,605 | $71,830 | 23.12% | $119,716 | 13.87% | $103,111 |
5000 - Other Operating Expenses and Services | $3,448 | $30,204 | 11.42% | $50,340 | 6.85% | $46,892 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $9,509 | $51,404 | 18.5% | $85,673 | 11.1% | $76,164 |
Totals | $199,690 | $1,079,482 | 18.5% | $1,799,136 | 11.1% | $1,599,446 |
- Status
- Unsubmitted
Orange Unified
Orange Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $584 | 0% | $3,896 | 0% | $3,896 |
2000 - Non-Instructional Salaries | $0 | $75 | 0% | $500 | 0% | $500 |
3000 - Employee Benefits | $0 | $321 | 0% | $2,137 | 0% | $2,137 |
4000 - Supplies and Materials | $0 | $72 | 0% | $478 | 0% | $478 |
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 | $35 | 0% | $233 | 0% | $233 |
Totals | $0 | $1,087 | 0% | $7,244 | 0% | $7,244 |
Corrective Action Plan
Our program was moved to a different site this year and a new instructor was hired. This caused our program to not begin until quarter 2.- Status
- Submitted
Orange Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,169 | 0% | $3,896 | 0% | $3,896 |
2000 - Non-Instructional Salaries | $0 | $150 | 0% | $500 | 0% | $500 |
3000 - Employee Benefits | $0 | $641 | 0% | $2,137 | 0% | $2,137 |
4000 - Supplies and Materials | $0 | $143 | 0% | $478 | 0% | $478 |
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 | $70 | 0% | $233 | 0% | $233 |
Totals | $0 | $2,173 | 0% | $7,244 | 0% | $7,244 |
- Status
- Unsubmitted
Orange Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $1,753 | 0% | $3,896 | 0% | $3,896 |
2000 - Non-Instructional Salaries | $0 | $225 | 0% | $500 | 0% | $500 |
3000 - Employee Benefits | $0 | $962 | 0% | $2,137 | 0% | $2,137 |
4000 - Supplies and Materials | $0 | $215 | 0% | $478 | 0% | $478 |
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 | $105 | 0% | $233 | 0% | $233 |
Totals | $0 | $3,260 | 0% | $7,244 | 0% | $7,244 |
- Status
- Unsubmitted
Orange Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $2,338 | 0% | $3,896 | 0% | $3,896 |
2000 - Non-Instructional Salaries | $0 | $300 | 0% | $500 | 0% | $500 |
3000 - Employee Benefits | $0 | $1,282 | 0% | $2,137 | 0% | $2,137 |
4000 - Supplies and Materials | $0 | $287 | 0% | $478 | 0% | $478 |
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 | $140 | 0% | $233 | 0% | $233 |
Totals | $0 | $4,346 | 0% | $7,244 | 0% | $7,244 |
- Status
- Unsubmitted
Rancho Santiago CCD
Rancho Santiago CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $252,821 | $223,199 | 113.27% | $1,487,993 | 16.99% | $1,235,172 |
2000 - Non-Instructional Salaries | $85,662 | $91,504 | 93.62% | $610,027 | 14.04% | $524,365 |
3000 - Employee Benefits | $158,113 | $152,450 | 103.71% | $1,016,332 | 15.56% | $858,219 |
4000 - Supplies and Materials | $1,524 | $19,268 | 7.91% | $128,450 | 1.19% | $126,926 |
5000 - Other Operating Expenses and Services | $113,737 | $138,437 | 82.16% | $922,912 | 12.32% | $809,175 |
6000 - Capital Outlay | $58,816 | $64,002 | 91.9% | $426,679 | 13.78% | $367,863 |
7000 - Other Outgo | $0 | $45,000 | 0% | $300,000 | 0% | $300,000 |
Indirect Costs | $33,534 | $36,151 | 92.76% | $241,006 | 13.91% | $207,472 |
Totals | $704,207 | $770,010 | 91.45% | $5,133,399 | 13.72% | $4,429,192 |
Summary of Activities:
Chrissy Gascon, CAEP Executive Director, continued to serve as the Rancho Santiago Adult Education Consortium’s (RSAEC) lead and represented the consortium at the local and state level. The RSAEC Executive Committee continued to provide the leadership and direction for the consortium. Within the Rancho Santiago Community College District (RSCCD), the 9 full-time tenure-track faculty coordinators continued their work on the CAEP objectives especially in regards to the 5 goals stated in the RSAEC 3-year plan. These include: 1) Increase capacity to maximize student completion rates, 2) Increase Education Opportunities for students in basic skills and career education, 3) Increase access to students by offering flexible learning options such as online or hybrid courses, 4) Increase career education opportunities for students at GGAE, and 5) Increase educational opportunities in healthcare pathways.- Status
- Submitted
Rancho Santiago CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $252,821 | $446,398 | 56.64% | $1,487,993 | 16.99% | $1,235,172 |
2000 - Non-Instructional Salaries | $85,662 | $183,008 | 46.81% | $610,027 | 14.04% | $524,365 |
3000 - Employee Benefits | $158,113 | $304,900 | 51.86% | $1,016,332 | 15.56% | $858,219 |
4000 - Supplies and Materials | $1,524 | $38,535 | 3.95% | $128,450 | 1.19% | $126,926 |
5000 - Other Operating Expenses and Services | $113,737 | $276,874 | 41.08% | $922,912 | 12.32% | $809,175 |
6000 - Capital Outlay | $58,816 | $128,004 | 45.95% | $426,679 | 13.78% | $367,863 |
7000 - Other Outgo | $0 | $90,000 | 0% | $300,000 | 0% | $300,000 |
Indirect Costs | $33,534 | $72,302 | 46.38% | $241,006 | 13.91% | $207,472 |
Totals | $704,207 | $1,540,020 | 45.73% | $5,133,399 | 13.72% | $4,429,192 |
- Status
- Unsubmitted
Rancho Santiago CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $252,821 | $669,597 | 37.76% | $1,487,993 | 16.99% | $1,235,172 |
2000 - Non-Instructional Salaries | $85,662 | $274,512 | 31.21% | $610,027 | 14.04% | $524,365 |
3000 - Employee Benefits | $158,113 | $457,349 | 34.57% | $1,016,332 | 15.56% | $858,219 |
4000 - Supplies and Materials | $1,524 | $57,803 | 2.64% | $128,450 | 1.19% | $126,926 |
5000 - Other Operating Expenses and Services | $113,737 | $415,310 | 27.39% | $922,912 | 12.32% | $809,175 |
6000 - Capital Outlay | $58,816 | $192,006 | 30.63% | $426,679 | 13.78% | $367,863 |
7000 - Other Outgo | $0 | $135,000 | 0% | $300,000 | 0% | $300,000 |
Indirect Costs | $33,534 | $108,453 | 30.92% | $241,006 | 13.91% | $207,472 |
Totals | $704,207 | $2,310,030 | 30.48% | $5,133,399 | 13.72% | $4,429,192 |
- Status
- Unsubmitted
Rancho Santiago CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $252,821 | $892,796 | 28.32% | $1,487,993 | 16.99% | $1,235,172 |
2000 - Non-Instructional Salaries | $85,662 | $366,016 | 23.4% | $610,027 | 14.04% | $524,365 |
3000 - Employee Benefits | $158,113 | $609,799 | 25.93% | $1,016,332 | 15.56% | $858,219 |
4000 - Supplies and Materials | $1,524 | $77,070 | 1.98% | $128,450 | 1.19% | $126,926 |
5000 - Other Operating Expenses and Services | $113,737 | $553,747 | 20.54% | $922,912 | 12.32% | $809,175 |
6000 - Capital Outlay | $58,816 | $256,007 | 22.97% | $426,679 | 13.78% | $367,863 |
7000 - Other Outgo | $0 | $180,000 | 0% | $300,000 | 0% | $300,000 |
Indirect Costs | $33,534 | $144,604 | 23.19% | $241,006 | 13.91% | $207,472 |
Totals | $704,207 | $3,080,039 | 22.86% | $5,133,399 | 13.72% | $4,429,192 |
- Status
- Unsubmitted
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