California Adult Education Program
Fiscal Reporting

Lucia Mar Unified

2022-23 Q1

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

$39,833

$66,439 59.95% $332,194 11.99% $292,361
2000 - Non-Instructional Salaries

$9,964

$19,747 50.46% $98,735 10.09% $88,771
3000 - Employee Benefits

$15,097

$27,870 54.17% $139,352 10.83% $124,255
4000 - Supplies and Materials

$5,988

$18,334 32.66% $91,669 6.53% $85,681
5000 - Other Operating Expenses and Services

$9,868

$6,815 144.8% $34,074 28.96% $24,206
6000 - Capital Outlay

$0

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

$0

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

$0

$6,606 0% $33,032 0% $33,032
Totals $80,750 $145,811 55.38% $729,056 11.08% $648,306
Not Entered

San Luis Coastal Unified

2022-23 Q1

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

$31,591

$46,892 67.37% $312,611 10.11% $281,020
2000 - Non-Instructional Salaries

$19,055

$23,400 81.43% $156,000 12.21% $136,945
3000 - Employee Benefits

$19,598

$29,250 67% $195,000 10.05% $175,402
4000 - Supplies and Materials

$70

$6,000 1.17% $40,000 0.17% $39,930
5000 - Other Operating Expenses and Services

$14,916

$6,000 248.6% $40,000 37.29% $25,084
6000 - Capital Outlay

$0

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

$0

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

$0

$5,565 0% $37,100 0% $37,100
Totals $85,230 $117,107 72.78% $780,711 10.92% $695,481
Not Entered

San Luis Obispo County CCD

2022-23 Q1

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

$37,049

$35,000 105.85% $350,000 10.59% $312,951
2000 - Non-Instructional Salaries

$59,425

$20,158 294.8% $201,575 29.48% $142,150
3000 - Employee Benefits

$31,225

$20,000 156.13% $200,000 15.61% $168,775
4000 - Supplies and Materials

$4,130

$10,000 41.3% $100,000 4.13% $95,870
5000 - Other Operating Expenses and Services

$1,663

$12,500 13.3% $125,000 1.33% $123,337
6000 - Capital Outlay

$0

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

$0

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

$6,675

$5,140 129.87% $51,399 12.99% $44,724
Totals $140,167 $102,797 136.35% $1,027,974 13.64% $887,807
Not Entered

Templeton Unified

2022-23 Q1

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

$6,968

$13,060 53.35% $52,241 13.34% $45,273
2000 - Non-Instructional Salaries

$1,519

$2,126 71.44% $8,505 17.86% $6,986
3000 - Employee Benefits

$2,693

$5,083 52.98% $20,333 13.24% $17,640
4000 - Supplies and Materials

$384

$1,332 28.84% $5,326 7.21% $4,942
5000 - Other Operating Expenses and Services

$4,002

$1,304 306.96% $5,215 76.74% $1,213
6000 - Capital Outlay

$0

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

$0

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

$0

$911 0% $3,642 0% $3,642
Totals $15,566 $23,816 65.36% $95,262 16.34% $79,696
Not Entered