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

Del Norte County Unified

2021-22 Q3

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

$24,493

$12,174 201.2% $48,694 50.3% $24,201
2000 - Non-Instructional Salaries

$8,455

$2,172 389.32% $8,687 97.33% $232
3000 - Employee Benefits

$10,935

$5,387 202.99% $21,548 50.75% $10,613
4000 - Supplies and Materials

$3,296

$6,955 47.39% $27,818 11.85% $24,522
5000 - Other Operating Expenses and Services

$8,608

$2,750 313.02% $11,000 78.25% $2,392
6000 - Capital Outlay

$0

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

$0

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

$1,205

$1,337 90.13% $5,348 22.53% $4,143
Totals $56,992 $34,524 165.08% $138,095 41.27% $81,103
Not Entered

Eureka City Schools

2021-22 Q3

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

$117,053

$143,753 81.43% $191,670 61.07% $74,617
2000 - Non-Instructional Salaries

$25,391

$27,962 90.8% $37,283 68.1% $11,892
3000 - Employee Benefits

$51,022

$47,040 108.47% $62,720 81.35% $11,698
4000 - Supplies and Materials

$11,001

$22,189 49.58% $29,585 37.18% $18,584
5000 - Other Operating Expenses and Services

$1,008

$20,885 4.83% $27,847 3.62% $26,839
6000 - Capital Outlay

$0

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

$0

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

$0

$13,091 0% $17,455 0% $17,455
Totals $205,475 $274,920 74.74% $366,560 56.05% $161,085
Not Entered

Redwoods CCD

2021-22 Q3

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

$63,547

$84,500 75.2% $130,000 48.88% $66,453
2000 - Non-Instructional Salaries

$203,827

$243,750 83.62% $375,000 54.35% $171,173
3000 - Employee Benefits

$137,101

$178,750 76.7% $275,000 49.85% $137,899
4000 - Supplies and Materials

$30,598

$237,553 12.88% $365,466 8.37% $334,868
5000 - Other Operating Expenses and Services

$64,540

$422,500 15.28% $650,000 9.93% $585,460
6000 - Capital Outlay

$2,041

$26,000 7.85% $40,000 5.1% $37,959
7000 - Other Outgo

$0

$6,500 0% $10,000 0% $10,000
Indirect Costs

$0

$0 100% $0 100% $0
Totals $501,654 $1,199,553 41.82% $1,845,466 27.18% $1,343,812
Not Entered