California Adult Education Program
Fiscal Reporting
San Diego CCD
2022-23 Q3
Submitted by Mark Nesbit
Approved by Kelly Henwood
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $379,173 | 133.58% | $758,346 | 66.79% | $251,843 | |
2000 - Non-Instructional Salaries | $2,152,664 | 53.15% | $4,305,327 | 26.58% | $3,161,184 | |
3000 - Employee Benefits | $501,125 | 150.49% | $1,002,249 | 75.24% | $248,129 | |
4000 - Supplies and Materials | $76,387 | 4.62% | $152,773 | 2.31% | $149,241 | |
5000 - Other Operating Expenses and Services | $807,545 | 58.37% | $1,615,090 | 29.19% | $1,143,697 | |
6000 - Capital Outlay | $30,000 | 396.66% | $60,000 | 198.33% | -$58,997 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $99,537 | 111.74% | $199,073 | 55.87% | $87,852 | |
Totals | $3,109,909 | $4,046,429 | 76.86% | $8,092,858 | 38.43% | $4,982,949 |
San Diego Unified
2022-23 Q3
Submitted by Nate Sachdeva
Approved by Kelly Henwood
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $190,175 | 281.19% | $760,698 | 70.3% | $225,942 | |
2000 - Non-Instructional Salaries | $37,500 | 230.26% | $150,000 | 57.57% | $63,652 | |
3000 - Employee Benefits | $91,250 | 309.44% | $365,000 | 77.36% | $82,638 | |
4000 - Supplies and Materials | $125,000 | 9.96% | $500,000 | 2.49% | $487,552 | |
5000 - Other Operating Expenses and Services | $10,000 | 160.43% | $40,000 | 40.11% | $23,957 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $21,073 | 206.53% | $84,293 | 51.63% | $40,771 | |
Totals | $975,479 | $474,998 | 205.36% | $1,899,991 | 51.34% | $924,512 |