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

San Diego CCD

2021-22 Q4

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

$385,924

$289,296 133.4% $578,591 66.7% $192,667
2000 - Non-Instructional Salaries

$1,443,156

$830,309 173.81% $1,660,618 86.9% $217,462
3000 - Employee Benefits

$886,011

$499,096 177.52% $998,191 88.76% $112,180
4000 - Supplies and Materials

$4,608

$10,800 42.67% $21,600 21.33% $16,992
5000 - Other Operating Expenses and Services

$622,018

$212,044 293.34% $424,088 146.67% -$197,930
6000 - Capital Outlay

$185,307

$101,550 182.48% $203,100 91.24% $17,793
7000 - Other Outgo

$0

$1,860,937 0% $3,721,874 0% $3,721,874
Indirect Costs

$156,273

$93,309 167.48% $186,618 83.74% $30,345
Totals $3,683,297 $3,897,340 94.51% $7,794,680 47.25% $4,111,383

New Year (PY 22/23) Budget Plan being developed and submitted with Annual Plan that will be expected to include costs to assist with spend down.

San Diego Unified

2021-22 Q4

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

$549,823

$199,413 275.72% $797,650 68.93% $247,827
2000 - Non-Instructional Salaries

$148,664

$55,476 267.98% $221,902 67% $73,238
3000 - Employee Benefits

$301,867

$100,977 298.95% $403,907 74.74% $102,040
4000 - Supplies and Materials

$10,541

$35,431 29.75% $141,725 7.44% $131,184
5000 - Other Operating Expenses and Services

$38,587

$12,547 307.55% $50,186 76.89% $11,599
6000 - Capital Outlay

$0

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

$0

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

$39,460

$11,601 340.14% $46,405 85.03% $6,945
Totals $1,088,942 $415,444 262.12% $1,661,775 65.53% $572,833

San Diego Adult School students returned for in person instruction 5 days per week at 4 learning centers across the city of San Diego. SDAS staff completed year 2 of the DLAC program through OTAN and presented at TDLS in the Spring of 2022. Our consortium partners at SDCCD provided a technology professional development opportunity for SDAS staff. Students are now provided options for in person learning or remote instruction. We launched an option for SDAS students to receive Career Planning support from our Counselor and create road maps to careers in priority sectors in our region.