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California Adult Education Program Fiscal Reporting 44 North Coast Adult Education Consortium

Del Norte County Unified

2021-22 Q2

Submitted by Randy Fugate
Approved by Prudence Ratliff
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$12,065

$12,174 99.11% $48,694 24.78% $36,629
2000 - Non-Instructional Salaries

$4,989

$2,172 229.72% $8,687 57.43% $3,698
3000 - Employee Benefits

$8,733

$5,387 162.11% $21,548 40.53% $12,815
4000 - Supplies and Materials

$2,858

$6,955 41.1% $27,818 10.27% $24,960
5000 - Other Operating Expenses and Services

$912

$2,750 33.16% $11,000 8.29% $10,088
6000 - Capital Outlay

$0

$3,750 0% $15,000 0% $15,000
7000 - Other Outgo

$0

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

$0

$1,337 0% $5,348 0% $5,348
Totals $29,557 $34,524 85.61% $138,095 21.4% $108,538

At this time our Hmong literacy class has not yet started. Our ESL for Adults courses began in the late Fall and are meeting regularly at this time. We are still working to develop a class to support adults preparing for various job placement exams. Support will be in the areas of math and English skills needed for testing. These classes as well as ELS may have child care in place as well to remove barriers for families to participate. In addition capital expenses for our CTE welding course have not yet been spent , but the classes will resume this spring.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Eureka City Schools

2021-22 Q2

Submitted by Mario da Costa
Approved by Prudence Ratliff
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$76,533

$86,252 88.73% $191,670 39.93% $115,137
2000 - Non-Instructional Salaries

$16,320

$16,777 97.27% $37,283 43.77% $20,963
3000 - Employee Benefits

$30,997

$28,224 109.82% $62,720 49.42% $31,723
4000 - Supplies and Materials

$6,806

$13,313 51.12% $29,585 23% $22,779
5000 - Other Operating Expenses and Services

$434

$12,531 3.46% $27,847 1.56% $27,413
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

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

$0

$7,855 0% $17,455 0% $17,455
Totals $131,090 $164,952 79.47% $366,560 35.76% $235,470
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Redwoods CCD

2021-22 Q2

Submitted by Prudence Ratliff
Approved by Prudence Ratliff
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$43,458

$65,000 66.86% $130,000 33.43% $86,542
2000 - Non-Instructional Salaries

$130,095

$187,500 69.38% $375,000 34.69% $244,905
3000 - Employee Benefits

$87,439

$137,500 63.59% $275,000 31.8% $187,561
4000 - Supplies and Materials

$18,357

$182,733 10.05% $365,466 5.02% $347,109
5000 - Other Operating Expenses and Services

$37,986

$325,000 11.69% $650,000 5.84% $612,014
6000 - Capital Outlay

$0

$20,000 0% $40,000 0% $40,000
7000 - Other Outgo

$0

$5,000 0% $10,000 0% $10,000
Indirect Costs

$0

$0 100% $0 100% $0
Totals $317,335 $922,733 34.39% $1,845,466 17.2% $1,528,131

Two staff members resigned in mid-October and a hiring recruitment has been occurring. Unfortunately, the applicant pool for both positions has been very few. One of the positions, Student Development Advisor should be coming on very soon. The other was a failed search so it is being reopened; hopefully we will get more applicants this time. The Spring semester also starts up on January 18th which will require the purchase of various supplies and materials. In addition, equipment and supplies will be purchased to be able to offer childcare the students in face to face classes during spring.

Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0