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California Adult Education Program Fiscal Reporting 52 San Luis Obispo County Adult Education Consortium

Lucia Mar Unified

2021-22 Q3

Submitted by Jennifer Bowen
Approved by Daniel Troy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$170,948

$258,375 66.16% $344,500 49.62% $173,552
2000 - Non-Instructional Salaries

$60,200

$98,625 61.04% $131,500 45.78% $71,300
3000 - Employee Benefits

$76,978

$93,750 82.11% $125,000 61.58% $48,022
4000 - Supplies and Materials

$36,611

$35,389 103.45% $47,185 77.59% $10,574
5000 - Other Operating Expenses and Services

$10,838

$37,500 28.9% $50,000 21.68% $39,162
6000 - Capital Outlay

$0

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

$0

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

$9,635

$22,500 42.82% $30,000 32.12% $20,365
Totals $365,210 $546,139 66.87% $728,185 50.15% $362,975

Carryover funding has been utilized in Q3.  Indirect costs will be updated as well at the end of the year.

San Luis Coastal Unified

2021-22 Q3

Submitted by Leslie O'Connor
Approved by Daniel Troy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$65,527

$137,712 47.58% $215,175 30.45% $149,648
2000 - Non-Instructional Salaries

$79,022

$104,352 75.73% $163,050 48.46% $84,028
3000 - Employee Benefits

$56,146

$60,122 93.39% $93,940 59.77% $37,794
4000 - Supplies and Materials

$24,541

$53,953 45.49% $84,301 29.11% $59,760
5000 - Other Operating Expenses and Services

$26,595

$25,600 103.89% $40,000 66.49% $13,405
6000 - Capital Outlay

$0

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

$0

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

$0

$19,087 0% $29,823 0% $29,823
Totals $251,831 $400,825 62.83% $626,289 40.21% $374,458

The Covid-19 pandemic impacted course and program offerings with the shift to online learning. As we move past the pandemic we are re-establishing our in person courses and services. The district will be back on target for anticipated spending in 22-23.


San Luis Obispo County CCD

2021-22 Q3

Submitted by Mia Ruiz
Approved by Daniel Troy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$68,314

$55,000 124.21% $275,000 24.84% $206,686
2000 - Non-Instructional Salaries

$59,428

$33,000 180.08% $165,000 36.02% $105,572
3000 - Employee Benefits

$36,363

$20,600 176.52% $103,000 35.3% $66,637
4000 - Supplies and Materials

$5,656

$22,036 25.67% $110,181 5.13% $104,525
5000 - Other Operating Expenses and Services

$4,170

$14,000 29.79% $70,000 5.96% $65,830
6000 - Capital Outlay

$1,688

$7,600 22.21% $38,000 4.44% $36,312
7000 - Other Outgo

$0

$3,600 0% $18,000 0% $18,000
Indirect Costs

$8,781

$7,792 112.7% $38,959 22.54% $30,178
Totals $184,400 $163,628 112.69% $818,140 22.54% $633,740

The Covid-19 pandemic impacted course and program offerings with the shift to online learning. CARES funding supported most of the 2020-2021 and 21-22 actives. As we move past the pandemic we are re-establishing our in person courses and services and the CARES funding time line has ended. The district will be back on target for anticipated spending in 22-23.

Templeton Unified

2021-22 Q3

Submitted by Cheryl London
Approved by Daniel Troy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$29,715

$32,380 91.77% $43,173 68.83% $13,458
2000 - Non-Instructional Salaries

$5,444

$6,824 79.78% $9,098 59.84% $3,654
3000 - Employee Benefits

$11,834

$13,237 89.4% $17,649 67.05% $5,815
4000 - Supplies and Materials

$527

$5,919 8.9% $7,892 6.68% $7,365
5000 - Other Operating Expenses and Services

$4,990

$3,792 131.59% $5,056 98.69% $66
6000 - Capital Outlay

$0

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

$0

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

$0

$3,099 0% $4,132 0% $4,132
Totals $52,510 $65,250 80.48% $87,000 60.36% $34,490
Not Entered