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California Adult Education Program Fiscal Reporting 47 Inland Adult Education Consortium

Colton Joint Unified

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$53,456

$56,400 94.78% $376,000 14.22% $322,544
2000 - Non-Instructional Salaries

$27,980

$15,000 186.53% $100,000 27.98% $72,020
3000 - Employee Benefits

$33,803

$24,551 137.69% $163,672 20.65% $129,869
4000 - Supplies and Materials

$2,813

$3,750 75.01% $25,000 11.25% $22,187
5000 - Other Operating Expenses and Services

$10,045

$3,000 334.83% $20,000 50.23% $9,955
6000 - Capital Outlay

$0

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

$0

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

$0

$5,100 0% $34,000 0% $34,000
Totals $128,097 $107,801 118.83% $718,672 17.82% $590,575

Additional Comments

Not Entered

Redlands Unified

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$54,274

$71,761 75.63% $478,407 11.34% $424,133
2000 - Non-Instructional Salaries

$18,532

$11,721 158.11% $78,142 23.72% $59,610
3000 - Employee Benefits

$22,313

$25,063 89.03% $167,088 13.35% $144,775
4000 - Supplies and Materials

$6,247

$10,500 59.5% $70,000 8.92% $63,753
5000 - Other Operating Expenses and Services

$327

$4,938 6.62% $32,923 0.99% $32,596
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $101,693 $123,984 82.02% $826,560 12.3% $724,867

Additional Comments

The expenditures listed above represent certificated and classified salaries and benefits to run our programs. They also represent the equipment and materials to run our program.

Rialto Unified

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$59,792

$97,607 61.26% $650,712 9.19% $590,920
2000 - Non-Instructional Salaries

$37,456

$18,000 208.09% $120,000 31.21% $82,544
3000 - Employee Benefits

$42,460

$40,072 105.96% $267,145 15.89% $224,685
4000 - Supplies and Materials

$8,664

$72,714 11.92% $484,757 1.79% $476,093
5000 - Other Operating Expenses and Services

$47,249

$15,000 314.99% $100,000 47.25% $52,751
6000 - Capital Outlay

$0

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

$0

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

$0

$11,001 0% $73,342 0% $73,342
Totals $195,621 $254,393 76.9% $1,695,956 11.53% $1,500,335

Additional Comments

Not Entered

San Bernardino CCD

2021-22 Q1

Submitted by Emma Diaz
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$75,490

$47,850 157.76% $319,000 23.66% $243,510
2000 - Non-Instructional Salaries

$23,984

$13,322 180.04% $88,810 27.01% $64,826
3000 - Employee Benefits

$34,973

$16,500 211.96% $110,000 31.79% $75,027
4000 - Supplies and Materials

$0

$150 0% $1,000 0% $1,000
5000 - Other Operating Expenses and Services

$142,526

$325,318 43.81% $2,168,789 6.57% $2,026,263
6000 - Capital Outlay

$0

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

$0

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

$6,841

$3,750 182.43% $25,000 27.36% $18,159
Totals $283,814 $406,890 69.75% $2,712,599 10.46% $2,428,785

Additional Comments

Not Entered

San Bernardino City Unified

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$361,699

$379,000 95.44% $2,526,666 14.32% $2,164,967
2000 - Non-Instructional Salaries

$318,815

$194,943 163.54% $1,299,621 24.53% $980,806
3000 - Employee Benefits

$355,477

$296,963 119.7% $1,979,753 17.96% $1,624,276
4000 - Supplies and Materials

$5,539

$133,583 4.15% $890,553 0.62% $885,014
5000 - Other Operating Expenses and Services

$47,350

$66,875 70.8% $445,830 10.62% $398,480
6000 - Capital Outlay

$0

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

$0

$46,134 0% $307,562 0% $307,562
Indirect Costs

$0

$0 100% $0 100% $0
Totals $1,088,880 $1,117,498 97.44% $7,449,985 14.62% $6,361,105

Additional Comments

Not Entered

San Bernardino Co. Office of Education

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$13,136

$15,000 87.57% $100,000 13.14% $86,864
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$5,689

$5,250 108.36% $35,000 16.25% $29,311
4000 - Supplies and Materials

$0

$750 0% $5,000 0% $5,000
5000 - Other Operating Expenses and Services

$1,476

$23,020 6.41% $153,467 0.96% $151,991
6000 - Capital Outlay

$0

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

$0

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

$0

$1,761 0% $11,739 0% $11,739
Totals $20,301 $45,781 44.34% $305,206 6.65% $284,905

Additional Comments

Not Entered

Yucaipa-Calimesa Joint Unified

2021-22 Q1

Submitted
Approved by Emma Diaz
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$41,540

$49,200 84.43% $328,000 12.66% $286,460
2000 - Non-Instructional Salaries

$14,104

$13,950 101.1% $93,000 15.17% $78,896
3000 - Employee Benefits

$21,778

$19,200 113.43% $128,000 17.01% $106,222
4000 - Supplies and Materials

$763

$12,970 5.88% $86,468 0.88% $85,705
5000 - Other Operating Expenses and Services

$1,772

$19,050 9.3% $127,000 1.4% $125,228
6000 - Capital Outlay

$0

$22,500 0% $150,000 0% $150,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $79,957 $136,870 58.42% $912,468 8.76% $832,511

Additional Comments

Not Entered