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California Adult Education Program Fiscal Reporting 47 Inland Adult Education Consortium

Colton Joint Unified

2021-22 Q4

Submitted by Brian Pope
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

$357,225

$225,600 158.34% $376,000 95.01% $18,775
2000 - Non-Instructional Salaries

$92,138

$60,000 153.56% $100,000 92.14% $7,862
3000 - Employee Benefits

$171,187

$103,003 166.2% $171,672 99.72% $485
4000 - Supplies and Materials

$5,247

$4,200 124.93% $7,000 74.96% $1,753
5000 - Other Operating Expenses and Services

$27,665

$18,000 153.69% $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

$20,400 0% $34,000 0% $34,000
Totals $653,462 $431,203 151.54% $718,672 90.93% $65,210
Not Entered

Redlands Unified

2021-22 Q4

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

$315,335

$253,385 124.45% $422,308 74.67% $106,973
2000 - Non-Instructional Salaries

$89,822

$53,893 166.67% $89,822 100% $0
3000 - Employee Benefits

$139,382

$100,253 139.03% $167,088 83.42% $27,706
4000 - Supplies and Materials

$114,419

$68,651 166.67% $114,419 100% $0
5000 - Other Operating Expenses and Services

$19,945

$19,754 100.97% $32,923 60.58% $12,978
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 $678,903 $495,936 136.89% $826,560 82.14% $147,657
Not Entered

Rialto Unified

2021-22 Q4

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

$625,732

$453,427 138% $755,712 82.8% $129,980
2000 - Non-Instructional Salaries

$120,207

$105,000 114.48% $175,000 68.69% $54,793
3000 - Employee Benefits

$265,747

$206,399 128.75% $343,999 77.25% $78,252
4000 - Supplies and Materials

$104,052

$310,654 33.49% $517,757 20.1% $413,705
5000 - Other Operating Expenses and Services

$79,923

$71,662 111.53% $119,436 66.92% $39,513
6000 - Capital Outlay

$6,781

$4,200 161.45% $7,000 96.87% $219
7000 - Other Outgo

$0

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

$54,044

$52,040 103.85% $86,734 62.31% $32,690
Totals $1,256,486 $1,203,383 104.41% $2,005,638 62.65% $749,152
Not Entered

San Bernardino CCD

2021-22 Q4

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

$312,296

$191,400 163.16% $319,000 97.9% $6,704
2000 - Non-Instructional Salaries

$109,690

$66,000 166.2% $110,000 99.72% $310
3000 - Employee Benefits

$143,288

$87,000 164.7% $145,000 98.82% $1,712
4000 - Supplies and Materials

$0

$600 0% $1,000 0% $1,000
5000 - Other Operating Expenses and Services

$531,320

$597,100 88.98% $995,167 53.39% $463,847
6000 - Capital Outlay

$0

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

$0

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

$25,000

$15,000 166.67% $25,000 100% $0
Totals $1,121,594 $957,100 117.19% $1,595,167 70.31% $473,573
Not Entered

San Bernardino City Unified

2021-22 Q4

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

$2,370,434

$1,588,000 149.27% $2,646,666 89.56% $276,232
2000 - Non-Instructional Salaries

$1,313,016

$915,373 143.44% $1,525,621 86.06% $212,605
3000 - Employee Benefits

$1,748,511

$1,187,852 147.2% $1,979,753 88.32% $231,242
4000 - Supplies and Materials

$228,943

$579,332 39.52% $965,553 23.71% $736,610
5000 - Other Operating Expenses and Services

$338,883

$267,498 126.69% $445,830 76.01% $106,947
6000 - Capital Outlay

$0

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

$0

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

$271,766

$184,537 147.27% $307,562 88.36% $35,796
Totals $6,271,553 $4,722,591 132.8% $7,870,985 79.68% $1,599,432
Not Entered

San Bernardino Co. Office of Education

2021-22 Q4

Submitted by Carol Tsushima Ed.D
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

$195,722

$207,000 94.55% $345,000 56.73% $149,278
2000 - Non-Instructional Salaries

$0

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

$81,083

$66,000 122.85% $110,000 73.71% $28,917
4000 - Supplies and Materials

$80

$12,000 0.67% $20,000 0.4% $19,920
5000 - Other Operating Expenses and Services

$53,863

$98,975 54.42% $164,958 32.65% $111,095
6000 - Capital Outlay

$0

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

$0

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

$16,537

$19,199 86.14% $31,998 51.68% $15,461
Totals $347,285 $403,174 86.14% $671,956 51.68% $324,671
Not Entered

Yucaipa-Calimesa Joint Unified

2021-22 Q4

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

$310,457

$196,800 157.75% $328,000 94.65% $17,543
2000 - Non-Instructional Salaries

$71,467

$55,800 128.08% $93,000 76.85% $21,533
3000 - Employee Benefits

$118,458

$76,800 154.24% $128,000 92.55% $9,542
4000 - Supplies and Materials

$13,923

$51,881 26.84% $86,468 16.1% $72,545
5000 - Other Operating Expenses and Services

$72,661

$76,200 95.36% $127,000 57.21% $54,339
6000 - Capital Outlay

$0

$102,000 0% $170,000 0% $170,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $586,966 $559,481 104.91% $932,468 62.95% $345,502
Not Entered