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California Adult Education Program Fiscal Reporting 47 Inland Adult Education Consortium

Colton Joint Unified

2021-22 Q3

Submitted by Linda Resiwain M.B.A
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

$252,386

$169,200 149.16% $376,000 67.12% $123,614
2000 - Non-Instructional Salaries

$81,296

$45,000 180.66% $100,000 81.3% $18,704
3000 - Employee Benefits

$125,519

$69,152 181.51% $153,672 81.68% $28,153
4000 - Supplies and Materials

$3,982

$11,250 35.4% $25,000 15.93% $21,018
5000 - Other Operating Expenses and Services

$27,665

$13,500 204.93% $30,000 92.22% $2,335
6000 - Capital Outlay

$0

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

$0

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

$0

$15,300 0% $34,000 0% $34,000
Totals $490,848 $323,402 151.78% $718,672 68.3% $227,824
Not Entered

Redlands Unified

2021-22 Q3

Submitted by Troy Martinez
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

$189,232

$215,283 87.9% $478,407 39.55% $289,175
2000 - Non-Instructional Salaries

$65,687

$35,164 186.8% $78,142 84.06% $12,455
3000 - Employee Benefits

$88,517

$75,190 117.73% $167,088 52.98% $78,571
4000 - Supplies and Materials

$68,212

$31,500 216.55% $70,000 97.45% $1,788
5000 - Other Operating Expenses and Services

$14,569

$14,815 98.34% $32,923 44.25% $18,354
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 $426,217 $371,952 114.59% $826,560 51.57% $400,343
Not Entered

Rialto Unified

2021-22 Q3

Submitted by Nicole Albiso
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

$408,136

$340,070 120.02% $755,712 54.01% $347,576
2000 - Non-Instructional Salaries

$89,701

$78,750 113.91% $175,000 51.26% $85,299
3000 - Employee Benefits

$174,569

$154,800 112.77% $343,999 50.75% $169,430
4000 - Supplies and Materials

$19,982

$236,141 8.46% $524,757 3.81% $504,775
5000 - Other Operating Expenses and Services

$53,317

$53,746 99.2% $119,436 44.64% $66,119
6000 - Capital Outlay

$0

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

$0

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

$0

$39,030 0% $86,734 0% $86,734
Totals $745,705 $902,537 82.62% $2,005,638 37.18% $1,259,933
Not Entered

San Bernardino CCD

2021-22 Q3

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

$233,086

$143,550 162.37% $319,000 73.07% $85,914
2000 - Non-Instructional Salaries

$61,660

$39,965 154.29% $88,810 69.43% $27,150
3000 - Employee Benefits

$104,171

$49,500 210.45% $110,000 94.7% $5,829
4000 - Supplies and Materials

$0

$450 0% $1,000 0% $1,000
5000 - Other Operating Expenses and Services

$329,124

$473,111 69.57% $1,051,357 31.3% $722,233
6000 - Capital Outlay

$0

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

$0

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

$13,682

$11,250 121.62% $25,000 54.73% $11,318
Totals $741,723 $717,825 103.33% $1,595,167 46.5% $853,444
Not Entered

San Bernardino City Unified

2021-22 Q3

Submitted by Raul Pedraza
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

$1,500,761

$1,191,000 126.01% $2,646,666 56.7% $1,145,905
2000 - Non-Instructional Salaries

$1,040,645

$686,529 151.58% $1,525,621 68.21% $484,976
3000 - Employee Benefits

$1,254,807

$890,889 140.85% $1,979,753 63.38% $724,946
4000 - Supplies and Materials

$168,964

$434,499 38.89% $965,553 17.5% $796,589
5000 - Other Operating Expenses and Services

$182,930

$200,624 91.18% $445,830 41.03% $262,900
6000 - Capital Outlay

$0

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

$0

$138,403 0% $307,562 0% $307,562
Indirect Costs

$0

$0 100% $0 100% $0
Totals $4,148,107 $3,541,943 117.11% $7,870,985 52.7% $3,722,878
Not Entered

San Bernardino Co. Office of Education

2021-22 Q3

Submitted by Arturo Chavez
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

$125,249

$155,250 80.68% $345,000 36.3% $219,751
2000 - Non-Instructional Salaries

$0

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

$52,662

$49,500 106.39% $110,000 47.87% $57,338
4000 - Supplies and Materials

$0

$9,000 0% $20,000 0% $20,000
5000 - Other Operating Expenses and Services

$2,212

$74,231 2.98% $164,958 1.34% $162,746
6000 - Capital Outlay

$0

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

$0

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

$0

$14,399 0% $31,998 0% $31,998
Totals $180,123 $302,380 59.57% $671,956 26.81% $491,833
Not Entered

Yucaipa-Calimesa Joint Unified

2021-22 Q3

Submitted by Dana Carter
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

$200,909

$147,600 136.12% $328,000 61.25% $127,091
2000 - Non-Instructional Salaries

$48,690

$41,850 116.34% $93,000 52.35% $44,310
3000 - Employee Benefits

$80,281

$57,600 139.38% $128,000 62.72% $47,719
4000 - Supplies and Materials

$6,746

$38,911 17.34% $86,468 7.8% $79,722
5000 - Other Operating Expenses and Services

$42,126

$57,150 73.71% $127,000 33.17% $84,874
6000 - Capital Outlay

$0

$76,500 0% $170,000 0% $170,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $378,752 $419,611 90.26% $932,468 40.62% $553,716
Not Entered