California Adult Education Program
Fiscal Reporting

Alvord Unified

2022-23 Q1

Submitted by Luis Medina
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

$14,706

$27,750 52.99% $185,000 7.95% $170,294
2000 - Non-Instructional Salaries

$11,239

$13,500 83.25% $90,000 12.49% $78,761
3000 - Employee Benefits

$8,730

$10,262 85.07% $68,411 12.76% $59,681
4000 - Supplies and Materials

$5,179

$28,284 18.31% $188,561 2.75% $183,382
5000 - Other Operating Expenses and Services

$13,906

$14,250 97.59% $95,000 14.64% $81,094
6000 - Capital Outlay

$0

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

$0

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

$2,016

$3,527 57.16% $23,512 8.57% $21,496
Totals $55,776 $97,573 57.16% $650,484 8.57% $594,708
Not Entered

Corona-Norco Unified

2022-23 Q1

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

$109,520

$206,090 53.14% $824,358 13.29% $714,838
2000 - Non-Instructional Salaries

$68,103

$85,234 79.9% $340,934 19.98% $272,831
3000 - Employee Benefits

$52,874

$110,048 48.05% $440,192 12.01% $387,318
4000 - Supplies and Materials

$39,909

$54,529 73.19% $218,116 18.3% $178,207
5000 - Other Operating Expenses and Services

$22,195

$36,865 60.21% $147,459 15.05% $125,264
6000 - Capital Outlay

$0

$15,031 0% $60,125 0% $60,125
7000 - Other Outgo

$0

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

$14,630

$25,390 57.62% $101,559 14.41% $86,929
Totals $307,231 $533,186 57.62% $2,132,743 14.41% $1,825,512
Not Entered

Jurupa Unified

2022-23 Q1

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

$70,412

$130,000 54.16% $650,000 10.83% $579,588
2000 - Non-Instructional Salaries

$52,447

$68,400 76.68% $342,000 15.34% $289,553
3000 - Employee Benefits

$40,019

$56,000 71.46% $280,000 14.29% $239,981
4000 - Supplies and Materials

$23,990

$49,600 48.37% $248,000 9.67% $224,010
5000 - Other Operating Expenses and Services

$27,169

$19,038 142.71% $95,188 28.54% $68,019
6000 - Capital Outlay

$0

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

$0

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

$0

$8,593 0% $42,964 0% $42,964
Totals $214,037 $331,630 64.54% $1,658,152 12.91% $1,444,115
Not Entered

Moreno Valley Unified

2022-23 Q1

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

$109,011

$123,704 88.12% $824,693 13.22% $715,682
2000 - Non-Instructional Salaries

$68,573

$37,631 182.22% $250,875 27.33% $182,302
3000 - Employee Benefits

$65,276

$58,800 111.01% $391,997 16.65% $326,721
4000 - Supplies and Materials

$2,015

$29,634 6.8% $197,559 1.02% $195,544
5000 - Other Operating Expenses and Services

$16,315

$13,726 118.86% $91,505 17.83% $75,190
6000 - Capital Outlay

$0

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

$0

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

$0

$10,118 0% $67,455 0% $67,455
Totals $261,190 $273,613 95.46% $1,824,084 14.32% $1,562,894
Not Entered

Riverside CCD

2022-23 Q1

Submitted by Michael Peterson
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

$1,562 0% $10,412 0% $10,412
2000 - Non-Instructional Salaries

$73,456

$51,342 143.07% $342,281 21.46% $268,825
3000 - Employee Benefits

$22,789

$34,198 66.64% $227,984 10% $205,195
4000 - Supplies and Materials

$139

$33,250 0.42% $221,668 0.06% $221,529
5000 - Other Operating Expenses and Services

$23,106

$21,098 109.52% $140,654 16.43% $117,548
6000 - Capital Outlay

$550

$83 666.67% $550 100% $0
7000 - Other Outgo

$0

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

$6,002

$7,077 84.82% $47,177 12.72% $41,175
Totals $126,042 $148,609 84.81% $990,726 12.72% $864,684
Not Entered

Riverside Co. Office of Education

2022-23 Q1

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

$24,432

$28,602 85.42% $190,683 12.81% $166,251
2000 - Non-Instructional Salaries

$3,971

$3,448 115.16% $22,988 17.27% $19,017
3000 - Employee Benefits

$11,210

$7,563 148.22% $50,422 22.23% $39,212
4000 - Supplies and Materials

$0

$10,500 0% $70,000 0% $70,000
5000 - Other Operating Expenses and Services

$1,496

$16,575 9.03% $110,501 1.35% $109,005
6000 - Capital Outlay

$0

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

$0

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

$1,542

$3,335 46.24% $22,230 6.94% $20,688
Totals $42,651 $70,024 60.91% $466,824 9.14% $424,173
Not Entered

Riverside Unified

2022-23 Q1

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

$130,641

$282,192 46.3% $1,128,769 11.57% $998,128
2000 - Non-Instructional Salaries

$154,650

$155,022 99.76% $620,086 24.94% $465,436
3000 - Employee Benefits

$155,536

$193,115 80.54% $772,460 20.14% $616,924
4000 - Supplies and Materials

$33,128

$212,307 15.6% $849,227 3.9% $816,099
5000 - Other Operating Expenses and Services

$104,191

$60,100 173.36% $240,400 43.34% $136,209
6000 - Capital Outlay

$0

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

$0

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

$0

$31,703 0% $126,810 0% $126,810
Totals $578,146 $934,438 61.87% $3,737,752 15.47% $3,159,606
Not Entered

Val Verde Unified

2022-23 Q1

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

$28,869

$35,627 81.03% $237,515 12.15% $208,646
2000 - Non-Instructional Salaries

$21,748

$15,438 140.87% $102,920 21.13% $81,172
3000 - Employee Benefits

$21,276

$14,307 148.72% $95,377 22.31% $74,101
4000 - Supplies and Materials

$39

$25,157 0.16% $167,715 0.02% $167,676
5000 - Other Operating Expenses and Services

$47,614

$42,513 112% $283,422 16.8% $235,808
6000 - Capital Outlay

$0

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

$0

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

$1,554

$6,652 23.36% $44,347 3.5% $42,793
Totals $121,100 $139,694 86.69% $931,296 13% $810,196
Not Entered