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California Adult Education Program Fiscal Reporting 46 About Students Regional Consortium, Riverside

Alvord Unified

2021-22 Q3

Submitted by Craig Shiflett
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$130,440

$78,642 165.87% $174,759 74.64% $44,319
2000 - Non-Instructional Salaries

$42,003

$48,795 86.08% $108,433 38.74% $66,430
3000 - Employee Benefits

$43,869

$33,444 131.17% $74,320 59.03% $30,451
4000 - Supplies and Materials

$47,021

$34,497 136.3% $76,660 61.34% $29,639
5000 - Other Operating Expenses and Services

$6,041

$66,561 9.08% $147,913 4.08% $141,872
6000 - Capital Outlay

$0

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

$0

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

$9,642

$9,376 102.83% $20,836 46.28% $11,194
Totals $279,016 $271,314 102.84% $602,921 46.28% $323,905
Not Entered

Corona-Norco Unified

2021-22 Q3

Submitted by Thoibi Rublaitus
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$560,764

$941,273 59.58% $1,255,030 44.68% $694,266
2000 - Non-Instructional Salaries

$190,780

$229,160 83.25% $305,547 62.44% $114,767
3000 - Employee Benefits

$209,289

$298,755 70.05% $398,340 52.54% $189,051
4000 - Supplies and Materials

$32,590

$62,303 52.31% $83,070 39.23% $50,480
5000 - Other Operating Expenses and Services

$175,374

$245,516 71.43% $327,354 53.57% $151,980
6000 - Capital Outlay

$0

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

$0

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

$51,310

$78,010 65.77% $104,013 49.33% $52,703
Totals $1,220,107 $1,855,016 65.77% $2,473,354 49.33% $1,253,247
Not Entered

Jurupa Unified

2021-22 Q3

Submitted by Annamarie Montanez
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$285,519

$326,250 87.52% $725,000 39.38% $439,481
2000 - Non-Instructional Salaries

$177,254

$105,750 167.62% $235,000 75.43% $57,746
3000 - Employee Benefits

$162,627

$132,750 122.51% $295,000 55.13% $132,373
4000 - Supplies and Materials

$183,087

$126,030 145.27% $280,067 65.37% $96,980
5000 - Other Operating Expenses and Services

$55,926

$52,193 107.15% $115,984 48.22% $60,058
6000 - Capital Outlay

$15,374

$15,750 97.61% $35,000 43.93% $19,626
7000 - Other Outgo

$0

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

$0

$27,499 0% $61,109 0% $61,109
Totals $879,787 $786,222 111.9% $1,747,160 50.36% $867,373
Not Entered

Moreno Valley Unified

2021-22 Q3

Submitted by Elsa Magana
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$258,824

$178,964 144.62% $397,698 65.08% $138,874
2000 - Non-Instructional Salaries

$182,674

$117,369 155.64% $260,819 70.04% $78,145
3000 - Employee Benefits

$164,181

$124,826 131.53% $277,392 59.19% $113,211
4000 - Supplies and Materials

$5,824

$158,335 3.68% $351,855 1.66% $346,031
5000 - Other Operating Expenses and Services

$190,703

$183,610 103.86% $408,022 46.74% $217,319
6000 - Capital Outlay

$0

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

$0

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

$30,686

$27,701 110.78% $61,558 49.85% $30,872
Totals $832,892 $790,805 105.32% $1,757,344 47.39% $924,452

Due to software updates computers in two testing rooms needed to be replaced to support new software program. Anew course was added to the support medical pathway was added in the spring semester. 

Riverside CCD

2021-22 Q3

Submitted by Lijuan Zhai
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$32,798 0% $72,885 0% $72,885
2000 - Non-Instructional Salaries

$213,850

$191,548 111.64% $425,663 50.24% $211,813
3000 - Employee Benefits

$93,513

$88,772 105.34% $197,270 47.4% $103,757
4000 - Supplies and Materials

$12,679

$41,279 30.72% $91,731 13.82% $79,052
5000 - Other Operating Expenses and Services

$63,818

$68,324 93.4% $151,832 42.03% $88,014
6000 - Capital Outlay

$0

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

$0

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

$19,193

$21,136 90.81% $46,969 40.86% $27,776
Totals $403,053 $443,857 90.81% $986,350 40.86% $583,297
Not Entered

Riverside Co. Office of Education

2021-22 Q3

Submitted by Ms. Lucie Gonzalez
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$142,810

$84,448 169.11% $187,662 76.1% $44,852
2000 - Non-Instructional Salaries

$26,229

$22,335 117.43% $49,634 52.84% $23,405
3000 - Employee Benefits

$55,962

$36,338 154.01% $80,750 69.3% $24,788
4000 - Supplies and Materials

$0

$13,169 0% $29,264 0% $29,264
5000 - Other Operating Expenses and Services

$3,277

$6,750 48.55% $15,000 21.85% $11,723
6000 - Capital Outlay

$0

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

$0

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

$10,286

$8,152 126.17% $18,116 56.78% $7,830
Totals $238,564 $171,192 139.35% $380,426 62.71% $141,862

Salary for ABE/ASE Instructor at Robert Presley Detention Center, 0.49 Principal to supervise program and coordinate with Riverside County Sheriff and Probation, Cal State Reentry Initiative at Moreno Valley with CDCR. 0.53 salary for Attendance Registration Technician to support enrollment, student records and data entry in TOPSPro Enterprise. Benefits on salaries. Instructional materials for HiSET prep and diploma programs; vouchers for iCEV, forklift certification, food handlers cards and OSHA. Indirect costs at 5% or less.


Riverside Unified

2021-22 Q3

Submitted by Rachel Bramlett
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$774,612

$849,563 91.18% $1,132,751 68.38% $358,139
2000 - Non-Instructional Salaries

$407,254

$402,185 101.26% $536,247 75.95% $128,993
3000 - Employee Benefits

$500,854

$541,640 92.47% $722,186 69.35% $221,332
4000 - Supplies and Materials

$113,200

$436,985 25.9% $582,647 19.43% $469,447
5000 - Other Operating Expenses and Services

$160,106

$247,261 64.75% $329,681 48.56% $169,575
6000 - Capital Outlay

$0

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

$0

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

$0

$84,488 0% $112,651 0% $112,651
Totals $1,956,026 $2,562,122 76.34% $3,416,163 57.26% $1,460,137
Not Entered

Val Verde Unified

2021-22 Q3

Submitted by John Parker
Approved by Autumn Valencia
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$58,202

$37,879 153.65% $108,227 53.78% $50,025
2000 - Non-Instructional Salaries

$59,041

$27,393 215.53% $78,267 75.44% $19,226
3000 - Employee Benefits

$39,462

$22,122 178.38% $63,207 62.43% $23,745
4000 - Supplies and Materials

$9,694

$9,478 102.28% $27,079 35.8% $17,385
5000 - Other Operating Expenses and Services

$12,070

$4,234 285.05% $12,098 99.77% $28
6000 - Capital Outlay

$0

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

$0

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

$8,923

$5,055 176.52% $14,443 61.78% $5,520
Totals $187,392 $106,162 176.51% $303,321 61.78% $115,929
Not Entered