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

Lucia Mar Unified

2021-22 Q4

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

$240,959

$344,500 69.94% $344,500 69.94% $103,541
2000 - Non-Instructional Salaries

$88,882

$131,500 67.59% $131,500 67.59% $42,618
3000 - Employee Benefits

$110,154

$125,000 88.12% $125,000 88.12% $14,846
4000 - Supplies and Materials

$38,575

$47,185 81.75% $47,185 81.75% $8,610
5000 - Other Operating Expenses and Services

$22,685

$50,000 45.37% $50,000 45.37% $27,315
6000 - Capital Outlay

$0

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

$0

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

$25,063

$30,000 83.54% $30,000 83.54% $4,937
Totals $526,318 $728,185 72.28% $728,185 72.28% $201,867
Not Entered

San Luis Coastal Unified

2021-22 Q4

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

$101,182

$180,747 55.98% $215,175 47.02% $113,993
2000 - Non-Instructional Salaries

$99,831

$136,962 72.89% $163,050 61.23% $63,219
3000 - Employee Benefits

$77,086

$78,910 97.69% $93,940 82.06% $16,854
4000 - Supplies and Materials

$24,541

$55,772 44% $66,395 36.96% $41,854
5000 - Other Operating Expenses and Services

$44,950

$48,641 92.41% $57,906 77.63% $12,956
6000 - Capital Outlay

$0

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

$0

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

$17,380

$25,051 69.38% $29,823 58.28% $12,443
Totals $364,970 $526,083 69.38% $626,289 58.28% $261,319
Not Entered

San Luis Obispo County CCD

2021-22 Q4

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

$70,913

$68,750 103.15% $275,000 25.79% $204,087
2000 - Non-Instructional Salaries

$83,421

$41,250 202.23% $165,000 50.56% $81,579
3000 - Employee Benefits

$42,623

$25,750 165.53% $103,000 41.38% $60,377
4000 - Supplies and Materials

$14,424

$27,545 52.36% $110,181 13.09% $95,757
5000 - Other Operating Expenses and Services

$21,647

$17,500 123.7% $70,000 30.92% $48,353
6000 - Capital Outlay

$1,688

$9,500 17.77% $38,000 4.44% $36,312
7000 - Other Outgo

$0

$4,500 0% $18,000 0% $18,000
Indirect Costs

$11,736

$9,740 120.5% $38,959 30.12% $27,223
Totals $246,452 $204,535 120.49% $818,140 30.12% $571,688
Not Entered

Templeton Unified

2021-22 Q4

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

$40,740

$43,173 94.36% $43,173 94.36% $2,433
2000 - Non-Instructional Salaries

$7,756

$9,098 85.25% $9,098 85.25% $1,342
3000 - Employee Benefits

$15,750

$17,649 89.24% $17,649 89.24% $1,899
4000 - Supplies and Materials

$4,183

$7,892 53% $7,892 53% $3,709
5000 - Other Operating Expenses and Services

$5,100

$5,056 100.87% $5,056 100.87% -$44
6000 - Capital Outlay

$0

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

$0

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

$3,676

$4,132 88.96% $4,132 88.96% $456
Totals $77,205 $87,000 88.74% $87,000 88.74% $9,795
Not Entered