California Adult Education Program
Fiscal Reporting

Produced: Dec 23, 2024, 04:01 PM UTC - By Bradley Dorschel

Consortium Summary| Total Expenditures: $0 Total Allocation: $5,806,480 Total Carryover: $5,806,480 (100%)
Carryover Compliance

San Diego CCD

2024-25 Q1

Submitted by Mark Nesbit
Approved by Bradley Dorschel
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$182,383

$183,616
99.33%
$798,331
22.85%
$615,948
2000 - Non-Instructional Salaries

$582,764

$588,325
99.05%
$2,557,934
22.78%
$1,975,170
3000 - Employee Benefits

$273,962

$293,821
93.24%
$1,277,484
21.45%
$1,003,522
4000 - Supplies and Materials

$0

$920
0%
$4,000
0%
$4,000
5000 - Other Operating Expenses and Services

$4,672

$142,820
3.27%
$620,958
0.75%
$616,286
6000 - Capital Outlay

$75,145

$87,520
85.86%
$380,521
19.75%
$305,376
7000 - Other Outgo

$0

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

$55,785

$68,264
81.72%
$296,801
18.8%
$241,016
Totals $1,174,711 $1,365,287 86.04% $5,936,029 19.79% $4,761,318
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$4,354,860-$406,458$4,354,860 100% N/A-
2023-24$4,058,753-$2,563,932$4,058,753 100% N/A-

SDCCE hosted approximately 300+ students from SDUSD at the Apprenticeship and Vocational Fair November 14th. SDUSD and SDCCE convened the Joint Secondary Education Workgroup October 10th to further increase collaboration efforts and support student transition between the two agencies.

San Diego Unified

2024-25 Q1

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

$238,683

$211,600
112.8%
$920,000
25.94%
$681,317
2000 - Non-Instructional Salaries

$21,791

$41,400
52.64%
$180,000
12.11%
$158,209
3000 - Employee Benefits

$96,780

$109,250
88.59%
$475,000
20.37%
$378,220
4000 - Supplies and Materials

$4,901

$37,250
13.16%
$161,955
3.03%
$157,054
5000 - Other Operating Expenses and Services

$1,740

$10,350
16.81%
$45,000
3.87%
$43,260
6000 - Capital Outlay

$0

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

$0

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

$10,900

$13,800
78.99%
$60,000
18.17%
$49,100
Totals $374,795 $423,650 88.47% $1,841,955 20.35% $1,467,160
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$1,451,620-$15,540$1,451,620 100% N/A-
2023-24$1,686,252$50,990$1,635,262 96.98% N/A-

San Diego College of Continuing Education were guests at our August Team meeting in an effort to increase collaboration between our two agencies. San Diego Adult School Teachers and Students attended the Apprenticeship and Vocational Fair at SDCCE in November 2024. San Diego Adult School opened a new Learning Center at City Heights HSDP in an effort to offer our program in more communities.