California Adult Education Program
Fiscal Reporting

Produced: Jan 22, 2026, 11:18 PM UTC - By Stephanie Chenard

Consortium Summary| Total Expenditures: $0 Total Allocation: $4,897,684 Total Carryover: $4,897,684 (100%)
Carryover Compliance

San Francisco CCD

2025-26 Q1

Submitted by Stephanie Chenard
Approved by Stephanie Chenard
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$445,529

$375,000
118.81%
$2,500,000
17.82%
$2,054,471
2000 - Non-Instructional Salaries

$338,634

$225,000
150.5%
$1,500,000
22.58%
$1,161,366
3000 - Employee Benefits

$242,864

$270,000
89.95%
$1,800,000
13.49%
$1,557,136
4000 - Supplies and Materials

$1,692

$18,391
9.2%
$122,607
1.38%
$120,915
5000 - Other Operating Expenses and Services

$117,457

$225,000
52.2%
$1,500,000
7.83%
$1,382,543
6000 - Capital Outlay

$97,311

$236,446
41.16%
$1,576,306
6.17%
$1,478,995
7000 - Other Outgo

$0

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

$62,175

$67,475
92.15%
$449,830
13.82%
$387,655
Totals $1,305,662 $1,417,311 92.12% $9,448,743 13.82% $8,143,081
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
2025-26$4,407,915-$3,735,166$4,407,915 100% N/A-
2024-25$4,295,593$0$4,295,593 100% N/A09/04/2025 10:52 AM PDT
Not Entered

San Francisco Unified

2025-26 Q1

Submitted by Zachary Gardner
Approved by Stephanie Chenard
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$8,352

$52,847
15.8%
$211,386
3.95%
$203,034
2000 - Non-Instructional Salaries

$40,161

$99,463
40.38%
$397,852
10.09%
$357,691
3000 - Employee Benefits

$17,908

$53,326
33.58%
$213,302
8.4%
$195,394
4000 - Supplies and Materials

$0

$5,788
0%
$23,150
0%
$23,150
5000 - Other Operating Expenses and Services

$0

$10,869
0%
$43,474
0%
$43,474
6000 - Capital Outlay

$0

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

$0

$11,126
0%
$44,504
0%
$44,504
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $66,421 $233,417 28.46% $933,668 7.11% $867,247
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
2025-26$489,769-$377,478$489,769 100% N/A-
2024-25$477,288$34,858$442,430 92.7% N/A09/04/2025 10:52 AM PDT
Not Entered