California Adult Education Program
Fiscal Reporting
Campbell Union High
2022-23 Q3
Submitted by Dr. Usha Narayanan
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,142,572 | 106.65% | $1,904,287 | 63.99% | $685,789 | |
2000 - Non-Instructional Salaries | $433,136 | 113.07% | $721,893 | 67.84% | $232,168 | |
3000 - Employee Benefits | $777,776 | 103.47% | $1,296,294 | 62.08% | $491,498 | |
4000 - Supplies and Materials | $272,911 | 86.34% | $454,852 | 51.81% | $219,214 | |
5000 - Other Operating Expenses and Services | $354,688 | 23.5% | $591,146 | 14.1% | $507,802 | |
6000 - Capital Outlay | $295,701 | 81.74% | $492,835 | 49.04% | $251,143 | |
7000 - Other Outgo | $149,054 | 0% | $248,423 | 0% | $248,423 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $3,073,693 | $3,425,838 | 89.72% | $5,709,730 | 53.83% | $2,636,037 |
East Side Union High
2022-23 Q3
Submitted by Traci Williams
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $815,803 | 259.77% | $3,263,213 | 64.94% | $1,144,010 | |
2000 - Non-Instructional Salaries | $380,331 | 273.52% | $1,521,323 | 68.38% | $481,054 | |
3000 - Employee Benefits | $507,237 | 273.64% | $2,028,949 | 68.41% | $640,936 | |
4000 - Supplies and Materials | $440,532 | 24.77% | $1,762,127 | 6.19% | $1,652,989 | |
5000 - Other Operating Expenses and Services | $113,766 | 368.94% | $455,063 | 92.24% | $35,335 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $88,802 | 193.8% | $355,208 | 48.45% | $183,110 | |
Totals | $5,248,449 | $2,346,471 | 223.67% | $9,385,883 | 55.92% | $4,137,434 |
Metropolitan Education District
2022-23 Q3
Submitted by Mrs. Trang Vo
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $245,589 | 240.43% | $982,356 | 60.11% | $391,883 | |
2000 - Non-Instructional Salaries | $157,636 | 218.35% | $630,542 | 54.59% | $286,350 | |
3000 - Employee Benefits | $215,565 | 211.63% | $862,261 | 52.91% | $406,053 | |
4000 - Supplies and Materials | $97,117 | 28.19% | $388,466 | 7.05% | $361,090 | |
5000 - Other Operating Expenses and Services | $120,212 | 180.55% | $480,847 | 45.14% | $263,806 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $37,550 | 161.52% | $150,200 | 40.38% | $89,550 | |
Totals | $1,695,940 | $873,668 | 194.12% | $3,494,672 | 48.53% | $1,798,732 |
Milpitas Unified
2022-23 Q3
Submitted by Giuliana Brahim
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $334,772 | 124.5% | $478,245 | 87.15% | $61,462 | |
2000 - Non-Instructional Salaries | $77,704 | 132.27% | $111,006 | 92.59% | $8,230 | |
3000 - Employee Benefits | $199,399 | 98.47% | $284,855 | 68.93% | $88,509 | |
4000 - Supplies and Materials | $1,531 | 4.57% | $2,187 | 3.2% | $2,117 | |
5000 - Other Operating Expenses and Services | $2,209 | 112.66% | $3,155 | 78.86% | $667 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $30,780 | 117.47% | $43,972 | 82.23% | $7,813 | |
Totals | $754,622 | $646,394 | 116.74% | $923,420 | 81.72% | $168,798 |
San Jose-Evergreen CCD
2022-23 Q3
Submitted by Kishan Vujjeni
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $145,941 | 160.48% | $243,235 | 96.29% | $9,028 | |
2000 - Non-Instructional Salaries | $273,926 | 100.62% | $456,543 | 60.37% | $180,906 | |
3000 - Employee Benefits | $239,852 | 104.91% | $399,753 | 62.95% | $148,122 | |
4000 - Supplies and Materials | $3,824 | 33.1% | $6,374 | 19.86% | $5,108 | |
5000 - Other Operating Expenses and Services | $278,767 | 24.86% | $464,611 | 14.92% | $395,303 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $43,881 | 0% | $73,135 | 0% | $73,135 | |
Totals | $832,049 | $986,191 | 84.37% | $1,643,651 | 50.62% | $811,602 |
Santa Clara Unified
2022-23 Q3
Submitted by Christine Berdiansky
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $583,259 | 95.25% | $972,098 | 57.15% | $416,566 | |
2000 - Non-Instructional Salaries | $336,521 | 120.56% | $560,868 | 72.34% | $155,144 | |
3000 - Employee Benefits | $326,674 | 105.58% | $544,456 | 63.35% | $199,541 | |
4000 - Supplies and Materials | $210,987 | 38.27% | $351,645 | 22.96% | $270,899 | |
5000 - Other Operating Expenses and Services | $119,031 | 97.52% | $198,385 | 58.51% | $82,301 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $51,442 | 66.6% | $85,737 | 39.96% | $51,476 | |
Totals | $1,537,262 | $1,627,913 | 94.43% | $2,713,189 | 56.66% | $1,175,927 |
West Valley-Mission CCD
2022-23 Q3
Submitted by Eric Grabiel
Approved by Kishan Vujjeni
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,154 | 44.65% | $64,205 | 33.48% | $42,706 | |
2000 - Non-Instructional Salaries | $187,783 | 100.3% | $250,377 | 75.22% | $62,033 | |
3000 - Employee Benefits | $108,579 | 87.74% | $144,772 | 65.8% | $49,510 | |
4000 - Supplies and Materials | $26,818 | 33.92% | $35,757 | 25.44% | $26,661 | |
5000 - Other Operating Expenses and Services | $22,337 | 18.31% | $29,783 | 13.73% | $25,693 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $116,299 | 1.16% | $155,065 | 0.87% | $153,715 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $319,641 | $509,969 | 62.68% | $679,959 | 47.01% | $360,318 |