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

$306,965

$224,321
136.84%
$373,869
82.1%
$66,904
2000 - Non-Instructional Salaries

$754,551

$457,919
164.78%
$763,199
98.87%
$8,648
3000 - Employee Benefits

$487,858

$295,249
165.24%
$492,082
99.14%
$4,224
4000 - Supplies and Materials

$122,237

$210,365
58.11%
$350,608
34.86%
$228,371
5000 - Other Operating Expenses and Services

$86,876

$82,023
105.92%
$136,705
63.55%
$49,829
6000 - Capital Outlay

$18,240

$18,000
101.33%
$30,000
60.8%
$11,760
7000 - Other Outgo

$0

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

$65,943

$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
Not Entered

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

$5,559

$4,223
131.62%
$7,039
78.97%
$1,480
2000 - Non-Instructional Salaries

$0

$270
0%
$450
0%
$450
3000 - Employee Benefits

$1,365

$1,171
116.55%
$1,952
69.93%
$587
4000 - Supplies and Materials

$0

$61
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

$285

$232
122.74%
$387
73.64%
$102
Totals $7,209 $5,958 121% $9,930 72.6% $2,721
Not Entered

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

$1,453,135

$1,024,211
141.88%
$1,707,018
85.13%
$253,883
2000 - Non-Instructional Salaries

$537,254

$415,216
129.39%
$692,027
77.63%
$154,773
3000 - Employee Benefits

$838,510

$704,903
118.95%
$1,174,839
71.37%
$336,329
4000 - Supplies and Materials

$58,898

$35,339
166.67%
$58,898
100%
$0
5000 - Other Operating Expenses and Services

$777,979

$596,523
130.42%
$994,205
78.25%
$216,226
6000 - Capital Outlay

$267,717

$214,704
124.69%
$357,840
74.81%
$90,123
7000 - Other Outgo

$18,756

$11,254
166.67%
$18,756
100%
$0
Indirect Costs

$197,646

$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

RSCCD continues to follow all Annual and Three-Year plan goals. The current budget reflects the work being done to meet those expectations.