California Adult Education Program
Fiscal Reporting
Produced: Sep 27, 2023, 12:25 AM UTC - By Chrissy Gascon
Garden Grove Unified
2022-23 Q4
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 | $224,321 | 136.84% | $373,869 | 82.1% | $66,904 | |
2000 - Non-Instructional Salaries | $457,919 | 164.78% | $763,199 | 98.87% | $8,648 | |
3000 - Employee Benefits | $295,249 | 165.24% | $492,082 | 99.14% | $4,224 | |
4000 - Supplies and Materials | $210,365 | 58.11% | $350,608 | 34.86% | $228,371 | |
5000 - Other Operating Expenses and Services | $82,023 | 105.92% | $136,705 | 63.55% | $49,829 | |
6000 - Capital Outlay | $18,000 | 101.33% | $30,000 | 60.8% | $11,760 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $48,296 | 136.54% | $80,493 | 81.92% | $14,550 | |
Totals | $1,842,670 | $1,336,174 | 137.91% | $2,226,956 | 82.74% | $384,286 |
Orange Unified
2022-23 Q4
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 | $4,223 | 131.62% | $7,039 | 78.97% | $1,480 | |
2000 - Non-Instructional Salaries | $270 | 0% | $450 | 0% | $450 | |
3000 - Employee Benefits | $1,171 | 116.55% | $1,952 | 69.93% | $587 | |
4000 - Supplies and Materials | $61 | 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 | $232 | 122.74% | $387 | 73.64% | $102 | |
Totals | $7,209 | $5,958 | 121% | $9,930 | 72.6% | $2,721 |
Rancho Santiago CCD
2022-23 Q4
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 | $1,024,211 | 141.88% | $1,707,018 | 85.13% | $253,883 | |
2000 - Non-Instructional Salaries | $415,216 | 129.39% | $692,027 | 77.63% | $154,773 | |
3000 - Employee Benefits | $704,903 | 118.95% | $1,174,839 | 71.37% | $336,329 | |
4000 - Supplies and Materials | $35,339 | 166.67% | $58,898 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $596,523 | 130.42% | $994,205 | 78.25% | $216,226 | |
6000 - Capital Outlay | $214,704 | 124.69% | $357,840 | 74.81% | $90,123 | |
7000 - Other Outgo | $11,254 | 166.67% | $18,756 | 100% | $0 | |
Indirect Costs | $150,107 | 131.67% | $250,179 | 79% | $52,533 | |
Totals | $4,149,895 | $3,152,257 | 131.65% | $5,253,762 | 78.99% | $1,103,867 |