California Adult Education Program
Fiscal Reporting

Alvord Unified

2022-23 Q3

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

$133,946

$83,250 160.9% $185,000 72.4% $51,054
2000 - Non-Instructional Salaries

$55,609

$40,500 137.31% $90,000 61.79% $34,391
3000 - Employee Benefits

$48,463

$30,785 157.42% $68,411 70.84% $19,948
4000 - Supplies and Materials

$43,714

$84,852 51.52% $188,561 23.18% $144,847
5000 - Other Operating Expenses and Services

$23,021

$42,750 53.85% $95,000 24.23% $71,979
6000 - Capital Outlay

$0

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

$0

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

$8,488

$10,580 80.22% $23,512 36.1% $15,024
Totals $313,241 $292,718 107.01% $650,484 48.16% $337,243
Not Entered

Corona-Norco Unified

2022-23 Q3

Submitted by Autumn Valencia
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

$420,489

$206,090 204.03% $824,358 51.01% $403,869
2000 - Non-Instructional Salaries

$251,756

$85,234 295.37% $340,934 73.84% $89,178
3000 - Employee Benefits

$217,369

$110,048 197.52% $440,192 49.38% $222,823
4000 - Supplies and Materials

$50,730

$54,529 93.03% $218,116 23.26% $167,386
5000 - Other Operating Expenses and Services

$72,461

$36,865 196.56% $147,459 49.14% $74,998
6000 - Capital Outlay

$0

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

$0

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

$50,640

$25,390 199.45% $101,559 49.86% $50,919
Totals $1,063,445 $533,186 199.45% $2,132,743 49.86% $1,069,298
Not Entered

Jurupa Unified

2022-23 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

$338,437

$390,000 86.78% $650,000 52.07% $311,563
2000 - Non-Instructional Salaries

$198,182

$205,200 96.58% $342,000 57.95% $143,818
3000 - Employee Benefits

$184,309

$168,000 109.71% $280,000 65.82% $95,691
4000 - Supplies and Materials

$219,522

$148,800 147.53% $248,000 88.52% $28,478
5000 - Other Operating Expenses and Services

$44,230

$57,113 77.44% $95,188 46.47% $50,958
6000 - Capital Outlay

$0

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

$0

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

$0

$25,778 0% $42,964 0% $42,964
Totals $984,680 $994,891 98.97% $1,658,152 59.38% $673,472
Not Entered

Moreno Valley Unified

2022-23 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

$418,098

$371,112 112.66% $824,693 50.7% $406,595
2000 - Non-Instructional Salaries

$200,894

$112,894 177.95% $250,875 80.08% $49,981
3000 - Employee Benefits

$234,947

$176,399 133.19% $391,997 59.94% $157,050
4000 - Supplies and Materials

$21,099

$88,902 23.73% $197,559 10.68% $176,460
5000 - Other Operating Expenses and Services

$55,251

$41,177 134.18% $91,505 60.38% $36,254
6000 - Capital Outlay

$0

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

$0

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

$35,723

$30,355 117.69% $67,455 52.96% $31,732
Totals $966,012 $820,838 117.69% $1,824,084 52.96% $858,072
Not Entered

Riverside CCD

2022-23 Q3

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

$4,685 0% $10,412 0% $10,412
2000 - Non-Instructional Salaries

$239,854

$154,026 155.72% $342,281 70.08% $102,427
3000 - Employee Benefits

$121,703

$102,593 118.63% $227,984 53.38% $106,281
4000 - Supplies and Materials

$20,911

$99,751 20.96% $221,668 9.43% $200,757
5000 - Other Operating Expenses and Services

$71,255

$63,294 112.58% $140,654 50.66% $69,399
6000 - Capital Outlay

$550

$248 222.22% $550 100% $0
7000 - Other Outgo

$0

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

$22,714

$21,230 106.99% $47,177 48.15% $24,463
Totals $476,987 $445,827 106.99% $990,726 48.15% $513,739
Not Entered

Riverside Co. Office of Education

2022-23 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

$80,075

$76,807 104.25% $170,683 46.91% $90,608
2000 - Non-Instructional Salaries

$44,715

$35,095 127.41% $77,988 57.34% $33,273
3000 - Employee Benefits

$48,543

$30,378 159.8% $67,507 71.91% $18,964
4000 - Supplies and Materials

$465

$22,500 2.07% $50,000 0.93% $49,535
5000 - Other Operating Expenses and Services

$4,945

$35,287 14.01% $78,416 6.31% $73,471
6000 - Capital Outlay

$0

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

$0

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

$6,145

$10,004 61.43% $22,230 27.64% $16,085
Totals $184,888 $210,071 88.01% $466,824 39.61% $281,936
Not Entered

Riverside Unified

2022-23 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

$790,393

$846,577 93.36% $1,128,769 70.02% $338,376
2000 - Non-Instructional Salaries

$490,915

$465,065 105.56% $620,086 79.17% $129,171
3000 - Employee Benefits

$593,555

$579,345 102.45% $772,460 76.84% $178,905
4000 - Supplies and Materials

$364,804

$636,920 57.28% $849,227 42.96% $484,423
5000 - Other Operating Expenses and Services

$160,017

$180,300 88.75% $240,400 66.56% $80,383
6000 - Capital Outlay

$0

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

$0

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

$0

$95,108 0% $126,810 0% $126,810
Totals $2,399,684 $2,803,314 85.6% $3,737,752 64.2% $1,338,068
Not Entered

Val Verde Unified

2022-23 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

$199,271

$164,876 120.86% $270,289 73.73% $71,018
2000 - Non-Instructional Salaries

$74,058

$58,495 126.6% $95,894 77.23% $21,836
3000 - Employee Benefits

$71,461

$70,227 101.76% $115,127 62.07% $43,666
4000 - Supplies and Materials

$33,637

$83,425 40.32% $136,763 24.6% $103,126
5000 - Other Operating Expenses and Services

$171,694

$164,015 104.68% $268,877 63.86% $97,183
6000 - Capital Outlay

$0

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

$0

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

$0

$27,051 0% $44,346 0% $44,346
Totals $550,121 $568,091 96.84% $931,296 59.07% $381,175
Not Entered