Unknown Program
Fiscal Reporting (Grant: California Adult Education Program)

San Diego CCD

2022-23 Q1

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

$173,254

$113,752 152.31% $758,346 22.85% $585,092
2000 - Non-Instructional Salaries

$371,105

$645,799 57.46% $4,305,327 8.62% $3,934,222
3000 - Employee Benefits

$247,100

$150,337 164.36% $1,002,249 24.65% $755,149
4000 - Supplies and Materials

$0

$22,916 0% $152,773 0% $152,773
5000 - Other Operating Expenses and Services

$196,340

$242,264 81.04% $1,615,090 12.16% $1,418,750
6000 - Capital Outlay

$64,294

$9,000 714.38% $60,000 107.16% -$4,294
7000 - Other Outgo

$0

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

$0

$29,861 0% $199,073 0% $199,073
Totals $1,052,093 $1,213,929 86.67% $8,092,858 13% $7,040,765
Not Entered

San Diego Unified

2022-23 Q1

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

$149,859

$190,175 78.8% $760,698 19.7% $610,839
2000 - Non-Instructional Salaries

$50,281

$37,500 134.08% $150,000 33.52% $99,719
3000 - Employee Benefits

$64,011

$91,250 70.15% $365,000 17.54% $300,989
4000 - Supplies and Materials

$1,459

$125,000 1.17% $500,000 0.29% $498,541
5000 - Other Operating Expenses and Services

$8,372

$10,000 83.72% $40,000 20.93% $31,628
6000 - Capital Outlay

$0

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

$0

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

$12,795

$21,073 60.72% $84,293 15.18% $71,498
Totals $286,777 $474,998 60.37% $1,899,991 15.09% $1,613,214

San Diego Adult School has added two additional high school diploma instructors. Our consortium partners at SDCCD participated in our October team meeting to discuss opportunities available for students and to discuss how we can collaborate with each agency to ensure seamless transitions for students. San Diego Adult School continues to offer in person support and remote options for students while they complete their independent study coursework on Edmentum. Students were invited to participate in an Apprenticeship Expo at SDCCE's Educational Cultural Complex where over 30 apprenticeship organizations had booths offering paid apprenticeship opportunities for students.