California Adult Education Program
Fiscal Reporting
Produced: Sep 6, 2023, 03:02 PM UTC - By Nate Sachdeva
San Diego CCD
2022-23 Q4
Submitted by Mark Nesbit
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 | $568,760 | 132.51% | $758,346 | 99.38% | $4,698 | |
2000 - Non-Instructional Salaries | $2,438,421 | 64.72% | $3,251,228 | 48.54% | $1,672,999 | |
3000 - Employee Benefits | $1,006,854 | 104.12% | $1,342,472 | 78.09% | $294,176 | |
4000 - Supplies and Materials | $114,580 | 20.97% | $152,773 | 15.73% | $128,746 | |
5000 - Other Operating Expenses and Services | $1,211,318 | 46.61% | $1,615,090 | 34.96% | $1,050,498 | |
6000 - Capital Outlay | $236,621 | 79.18% | $315,494 | 59.39% | $128,127 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $493,091 | 49.86% | $657,455 | 37.39% | $411,607 | |
Totals | $4,402,007 | $6,069,644 | 72.52% | $8,092,858 | $3,690,851 |
San Diego Unified
2022-23 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 | $190,175 | 427.91% | $760,698 | 106.98% | ||
2000 - Non-Instructional Salaries | $37,500 | 349.13% | $150,000 | 87.28% | $19,077 | |
3000 - Employee Benefits | $91,250 | 464.05% | $365,000 | 116.01% | ||
4000 - Supplies and Materials | $125,000 | 27.45% | $500,000 | 6.86% | $465,692 | |
5000 - Other Operating Expenses and Services | $10,000 | 537.2% | $40,000 | 134.3% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $21,073 | 322.7% | $84,293 | 80.67% | $16,290 | |
Totals | $1,524,169 | $474,998 | 320.88% | $1,899,991 | 80.22% | $375,822 |