California Adult Education Program
Fiscal Reporting
Garden Grove Unified
2022-23 Q3
Submitted by M'Liss Patterson
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $168,241 | 99.68% | $373,869 | 44.86% | $206,160 | |
2000 - Non-Instructional Salaries | $343,440 | 136.2% | $763,199 | 61.29% | $295,431 | |
3000 - Employee Benefits | $221,437 | 148.7% | $492,082 | 66.91% | $162,814 | |
4000 - Supplies and Materials | $157,774 | 55.67% | $350,608 | 25.05% | $262,774 | |
5000 - Other Operating Expenses and Services | $61,517 | 136.54% | $136,705 | 61.44% | $52,708 | |
6000 - Capital Outlay | $13,500 | 135.11% | $30,000 | 60.8% | $11,760 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $36,222 | 117.67% | $80,493 | 52.95% | $37,871 | |
Totals | $1,197,438 | $1,002,130 | 119.49% | $2,226,956 | 53.77% | $1,029,518 |
Orange Unified
2022-23 Q3
Submitted by Lisa Green Orange Unified School District
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $3,168 | 117% | $7,039 | 52.65% | $3,333 | |
2000 - Non-Instructional Salaries | $203 | 0% | $450 | 0% | $450 | |
3000 - Employee Benefits | $878 | 103.83% | $1,952 | 46.72% | $1,040 | |
4000 - Supplies and Materials | $46 | 0% | $102 | 0% | $102 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $174 | 0% | $387 | 0% | $387 | |
Totals | $4,618 | $4,468 | 103.35% | $9,930 | 46.51% | $5,312 |
Rancho Santiago CCD
2022-23 Q3
Submitted by Chrissy Gascon
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $768,158 | 144.04% | $1,707,018 | 64.82% | $600,583 | |
2000 - Non-Instructional Salaries | $311,412 | 133.96% | $692,027 | 60.28% | $274,850 | |
3000 - Employee Benefits | $528,678 | 124.44% | $1,174,839 | 56% | $516,929 | |
4000 - Supplies and Materials | $24,743 | 186.32% | $54,985 | 83.84% | $8,884 | |
5000 - Other Operating Expenses and Services | $447,392 | 99.48% | $994,205 | 44.77% | $549,139 | |
6000 - Capital Outlay | $162,789 | 144.05% | $361,753 | 64.82% | $127,252 | |
7000 - Other Outgo | $8,440 | 222.22% | $18,756 | 100% | $0 | |
Indirect Costs | $112,581 | 129.95% | $250,179 | 58.48% | $103,882 | |
Totals | $3,072,243 | $2,364,193 | 129.95% | $5,253,762 | 58.48% | $2,181,519 |