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California Adult Education Program Fiscal Reporting 48 San Diego Adult Education Regional Consortium

San Diego CCD

2021-22 Q3

Submitted by Kelly Henwood
Approved by Nate Sachdeva
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$230,124

$75,217 305.95% $578,591 39.77% $348,467
2000 - Non-Instructional Salaries

$1,137,605

$215,880 526.96% $1,660,618 68.5% $523,013
3000 - Employee Benefits

$677,048

$129,765 521.75% $998,191 67.83% $321,143
4000 - Supplies and Materials

$2,653

$2,808 94.48% $21,600 12.28% $18,947
5000 - Other Operating Expenses and Services

$357,096

$43,227 826.1% $332,515 107.39% -$24,581
6000 - Capital Outlay

$172,400

$26,403 652.96% $203,100 84.88% $30,700
7000 - Other Outgo

$0

$483,844 0% $3,721,874 0% $3,721,874
Indirect Costs

$102,987

$24,260 424.51% $186,618 55.19% $83,631
Totals $2,679,913 $1,001,404 267.62% $7,703,107 34.79% $5,023,194
Not Entered

San Diego Unified

2021-22 Q3

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

$446,683

$191,782 232.91% $767,126 58.23% $320,443
2000 - Non-Instructional Salaries

$121,386

$55,476 218.81% $221,902 54.7% $100,516
3000 - Employee Benefits

$231,043

$100,977 228.81% $403,907 57.2% $172,864
4000 - Supplies and Materials

$3,914

$35,431 11.05% $141,725 2.76% $137,811
5000 - Other Operating Expenses and Services

$14,038

$12,547 111.89% $50,186 27.97% $36,148
6000 - Capital Outlay

$0

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

$0

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

$30,718

$11,601 264.78% $46,405 66.2% $15,687
Totals $847,782 $407,813 207.89% $1,631,251 51.97% $783,469

The San Diego Adult School successfully completed the Digital Leadership Academy through OTAN. Our project consisted of onboarding students with a strengths inventory and college / career plan for students when they enroll. We are excited to host an in person Commencement Ceremony for the class of 2022 in June.