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

Alvord Unified

2021-22 Q4

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

$195,141

$127,886 152.59% $213,143 91.55% $18,002
2000 - Non-Instructional Salaries

$60,320

$48,529 124.3% $80,882 74.58% $20,562
3000 - Employee Benefits

$63,946

$44,207 144.65% $73,679 86.79% $9,733
4000 - Supplies and Materials

$60,152

$57,421 104.76% $95,701 62.85% $35,549
5000 - Other Operating Expenses and Services

$26,161

$71,208 36.74% $118,680 22.04% $92,519
6000 - Capital Outlay

$0

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

$0

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

$14,613

$12,502 116.89% $20,836 70.13% $6,223
Totals $420,333 $361,753 116.19% $602,921 69.72% $182,588
Not Entered

Corona-Norco Unified

2021-22 Q4

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

$748,439

$1,170,931 63.92% $1,170,931 63.92% $422,492
2000 - Non-Instructional Salaries

$286,219

$310,155 92.28% $310,155 92.28% $23,936
3000 - Employee Benefits

$283,978

$384,810 73.8% $384,810 73.8% $100,832
4000 - Supplies and Materials

$83,191

$97,354 85.45% $97,354 85.45% $14,163
5000 - Other Operating Expenses and Services

$344,590

$406,091 84.86% $406,091 84.86% $61,501
6000 - Capital Outlay

$0

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

$0

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

$76,667

$104,013 73.71% $104,013 73.71% $27,346
Totals $1,823,084 $2,473,354 73.71% $2,473,354 73.71% $650,270
Not Entered

Jurupa Unified

2021-22 Q4

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

$426,701

$396,000 107.75% $660,000 64.65% $233,299
2000 - Non-Instructional Salaries

$244,757

$159,000 153.94% $265,000 92.36% $20,243
3000 - Employee Benefits

$223,879

$180,000 124.38% $300,000 74.63% $76,121
4000 - Supplies and Materials

$278,520

$198,040 140.64% $330,067 84.38% $51,547
5000 - Other Operating Expenses and Services

$73,673

$57,590 127.93% $95,984 76.76% $22,311
6000 - Capital Outlay

$15,374

$21,000 73.21% $35,000 43.93% $19,626
7000 - Other Outgo

$0

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

$46,034

$36,665 125.55% $61,109 75.33% $15,075
Totals $1,308,938 $1,048,296 124.86% $1,747,160 74.92% $438,222
Not Entered

Moreno Valley Unified

2021-22 Q4

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

$382,953

$256,619 149.23% $427,698 89.54% $44,745
2000 - Non-Instructional Salaries

$249,640

$156,491 159.52% $260,819 95.71% $11,179
3000 - Employee Benefits

$233,154

$166,435 140.09% $277,392 84.05% $44,238
4000 - Supplies and Materials

$75,049

$193,113 38.86% $321,855 23.32% $246,806
5000 - Other Operating Expenses and Services

$213,887

$244,813 87.37% $408,022 52.42% $194,135
6000 - Capital Outlay

$0

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

$0

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

$41,915

$36,935 113.48% $61,558 68.09% $19,643
Totals $1,196,598 $1,054,406 113.49% $1,757,344 68.09% $560,746
Not Entered

Riverside CCD

2021-22 Q4

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

$43,731 0% $72,885 0% $72,885
2000 - Non-Instructional Salaries

$282,969

$255,198 110.88% $425,330 66.53% $142,361
3000 - Employee Benefits

$133,548

$118,362 112.83% $197,270 67.7% $63,722
4000 - Supplies and Materials

$67,841

$55,039 123.26% $91,731 73.96% $23,890
5000 - Other Operating Expenses and Services

$97,858

$91,099 107.42% $151,832 64.45% $53,974
6000 - Capital Outlay

$332

$200 166.17% $333 99.7% $1
7000 - Other Outgo

$0

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

$29,127

$28,181 103.36% $46,969 62.01% $17,842
Totals $611,675 $591,810 103.36% $986,350 62.01% $374,675
Not Entered

Riverside Co. Office of Education

2021-22 Q4

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

$174,310

$112,597 154.81% $187,662 92.89% $13,352
2000 - Non-Instructional Salaries

$35,918

$29,780 120.61% $49,634 72.37% $13,716
3000 - Employee Benefits

$71,520

$48,450 147.62% $80,750 88.57% $9,230
4000 - Supplies and Materials

$0

$17,558 0% $29,264 0% $29,264
5000 - Other Operating Expenses and Services

$5,674

$9,000 63.04% $15,000 37.83% $9,326
6000 - Capital Outlay

$0

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

$0

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

$14,371

$10,870 132.21% $18,116 79.33% $3,745
Totals $301,793 $228,256 132.22% $380,426 79.33% $78,633
Not Entered

Riverside Unified

2021-22 Q4

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

$1,039,440

$1,134,751 91.6% $1,134,751 91.6% $95,311
2000 - Non-Instructional Salaries

$556,147

$557,247 99.8% $557,247 99.8% $1,100
3000 - Employee Benefits

$658,585

$722,186 91.19% $722,186 91.19% $63,601
4000 - Supplies and Materials

$162,609

$559,647 29.06% $559,647 29.06% $397,038
5000 - Other Operating Expenses and Services

$180,883

$329,681 54.87% $329,681 54.87% $148,798
6000 - Capital Outlay

$0

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

$0

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

$88,580

$112,651 78.63% $112,651 78.63% $24,071
Totals $2,686,244 $3,416,163 78.63% $3,416,163 78.63% $729,919
Not Entered

Val Verde Unified

2021-22 Q4

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

$109,077

$38,177 285.71% $109,077 100% $0
2000 - Non-Instructional Salaries

$82,856

$29,000 285.71% $82,856 100% $0
3000 - Employee Benefits

$60,355

$21,124 285.71% $60,355 100% $0
4000 - Supplies and Materials

$16,102

$5,636 285.71% $16,102 100% $0
5000 - Other Operating Expenses and Services

$20,488

$7,171 285.71% $20,488 100% $0
6000 - Capital Outlay

$0

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

$0

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

$14,443

$5,055 285.71% $14,443 100% $0
Totals $303,321 $106,162 285.71% $303,321 100% $0
Not Entered