California Adult Education Program
Fiscal Reporting
Produced: Oct 18, 2023, 06:27 PM UTC - By Kishan Vujjeni
Campbell Union High
2022-23 Q4
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 | $1,904,287 | 88.87% | $1,904,287 | 88.87% | $211,897 | |
2000 - Non-Instructional Salaries | $721,893 | 92.75% | $721,893 | 92.75% | $52,356 | |
3000 - Employee Benefits | $1,296,294 | 84.15% | $1,296,294 | 84.15% | $205,507 | |
4000 - Supplies and Materials | $454,852 | 52.41% | $454,852 | 52.41% | $216,449 | |
5000 - Other Operating Expenses and Services | $591,146 | 18.63% | $591,146 | 18.63% | $481,022 | |
6000 - Capital Outlay | $492,835 | 89.82% | $492,835 | 89.82% | $50,157 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $248,423 | 76.51% | $248,423 | 76.51% | $58,361 | |
Totals | $4,433,981 | $5,709,730 | 77.66% | $5,709,730 | 77.66% | $1,275,749 |
East Side Union High
2022-23 Q4
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 | $1,109,492 | 265.87% | $3,263,213 | 90.4% | $313,426 | |
2000 - Non-Instructional Salaries | $517,250 | 279.94% | $1,521,323 | 95.18% | $73,356 | |
3000 - Employee Benefits | $689,843 | 284.01% | $2,028,949 | 96.56% | $69,697 | |
4000 - Supplies and Materials | $520,452 | 135.15% | $1,530,740 | 45.95% | $827,333 | |
5000 - Other Operating Expenses and Services | $233,393 | 294.11% | $686,450 | 100% | $17 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $120,771 | 246.08% | $355,208 | 83.67% | $58,019 | |
Totals | $8,044,035 | $3,191,200 | 252.07% | $9,385,883 | 85.7% | $1,341,848 |
Metropolitan Education District
2022-23 Q4
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 | $343,825 | 261.24% | $982,356 | 91.43% | $84,162 | |
2000 - Non-Instructional Salaries | $220,690 | 211.27% | $630,542 | 73.94% | $164,292 | |
3000 - Employee Benefits | $301,791 | 212.66% | $862,261 | 74.43% | $220,476 | |
4000 - Supplies and Materials | $135,963 | 29.45% | $388,466 | 10.31% | $348,426 | |
5000 - Other Operating Expenses and Services | $168,296 | 167.34% | $480,847 | 58.57% | $199,217 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $52,570 | 221.41% | $150,200 | 77.49% | $33,807 | |
Totals | $2,444,292 | $1,223,135 | 199.84% | $3,494,672 | 69.94% | $1,050,380 |
Milpitas Unified
2022-23 Q4
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 | $478,245 | 100% | $478,245 | 100% | $0 | |
2000 - Non-Instructional Salaries | $111,006 | 100% | $111,006 | 100% | $0 | |
3000 - Employee Benefits | $284,855 | 100% | $284,855 | 100% | $0 | |
4000 - Supplies and Materials | $2,187 | 100% | $2,187 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $3,155 | 100% | $3,155 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $43,972 | 100% | $43,972 | 100% | $0 | |
Totals | $923,420 | $923,420 | 100% | $923,420 | 100% | $0 |
San Jose-Evergreen CCD
2022-23 Q4
Submitted by Tu Nguyen
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 | $303,967 | 100% | $303,967 | 100% | $0 | |
2000 - Non-Instructional Salaries | $456,541 | 84.83% | $456,541 | 84.83% | $69,273 | |
3000 - Employee Benefits | $399,753 | 84.21% | $399,753 | 84.21% | $63,115 | |
4000 - Supplies and Materials | $26,980 | 95.37% | $26,980 | 95.37% | $1,250 | |
5000 - Other Operating Expenses and Services | $382,025 | 21.34% | $382,025 | 21.34% | $300,489 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $1,250 | 100% | $1,250 | 100% | $0 | |
Indirect Costs | $73,135 | 77.69% | $73,135 | 77.69% | $16,316 | |
Totals | $1,193,208 | $1,643,651 | 72.59% | $1,643,651 | 72.59% | $450,443 |
Santa Clara Unified
2022-23 Q4
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 | $952,573 | 94.42% | $952,573 | 94.42% | $53,194 | |
2000 - Non-Instructional Salaries | $562,749 | 99.18% | $562,749 | 99.18% | $4,621 | |
3000 - Employee Benefits | $551,760 | 94.68% | $551,760 | 94.68% | $29,330 | |
4000 - Supplies and Materials | $349,509 | 74.8% | $349,509 | 74.8% | $88,066 | |
5000 - Other Operating Expenses and Services | $199,600 | 81.29% | $199,600 | 81.29% | $37,348 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $96,998 | 100% | $96,998 | 100% | $1 | |
Totals | $2,500,629 | $2,713,189 | 92.17% | $2,713,189 | 92.17% | $212,560 |
West Valley-Mission CCD
2022-23 Q4
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 | $64,968 | 100% | $64,968 | 100% | $1 | |
2000 - Non-Instructional Salaries | $250,377 | 97.09% | $250,377 | 97.09% | $7,292 | |
3000 - Employee Benefits | $144,772 | 91.75% | $144,772 | 91.75% | $11,938 | |
4000 - Supplies and Materials | $35,757 | 58.19% | $35,757 | 58.19% | $14,951 | |
5000 - Other Operating Expenses and Services | $29,783 | 40.03% | $29,783 | 40.03% | $17,861 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $154,302 | 0.87% | $154,302 | 0.87% | $152,952 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $474,964 | $679,959 | 69.85% | $679,959 | 69.85% | $204,995 |