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

$167,709

$168,241 99.68% $373,869 44.86% $206,160
2000 - Non-Instructional Salaries

$467,768

$343,440 136.2% $763,199 61.29% $295,431
3000 - Employee Benefits

$329,268

$221,437 148.7% $492,082 66.91% $162,814
4000 - Supplies and Materials

$87,834

$157,774 55.67% $350,608 25.05% $262,774
5000 - Other Operating Expenses and Services

$83,997

$61,517 136.54% $136,705 61.44% $52,708
6000 - Capital Outlay

$18,240

$13,500 135.11% $30,000 60.8% $11,760
7000 - Other Outgo

$0

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

$42,622

$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
Not Entered

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

$3,706

$3,168 117% $7,039 52.65% $3,333
2000 - Non-Instructional Salaries

$0

$203 0% $450 0% $450
3000 - Employee Benefits

$912

$878 103.83% $1,952 46.72% $1,040
4000 - Supplies and Materials

$0

$46 0% $102 0% $102
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

$174 0% $387 0% $387
Totals $4,618 $4,468 103.35% $9,930 46.51% $5,312

Teacher salary and benefits

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

$1,106,435

$768,158 144.04% $1,707,018 64.82% $600,583
2000 - Non-Instructional Salaries

$417,177

$311,412 133.96% $692,027 60.28% $274,850
3000 - Employee Benefits

$657,910

$528,678 124.44% $1,174,839 56% $516,929
4000 - Supplies and Materials

$46,101

$24,743 186.32% $54,985 83.84% $8,884
5000 - Other Operating Expenses and Services

$445,066

$447,392 99.48% $994,205 44.77% $549,139
6000 - Capital Outlay

$234,501

$162,789 144.05% $361,753 64.82% $127,252
7000 - Other Outgo

$18,756

$8,440 222.22% $18,756 100% $0
Indirect Costs

$146,297

$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
Not Entered