California Adult Education Program
Fiscal Reporting

Lucia Mar Unified

2022-23 Q2

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

$95,521

$166,097 57.51% $332,194 28.75% $236,673
2000 - Non-Instructional Salaries

$33,726

$49,368 68.32% $98,735 34.16% $65,009
3000 - Employee Benefits

$45,435

$69,676 65.21% $139,352 32.6% $93,917
4000 - Supplies and Materials

$32,303

$45,835 70.48% $91,669 35.24% $59,366
5000 - Other Operating Expenses and Services

$10,542

$17,037 61.88% $34,074 30.94% $23,532
6000 - Capital Outlay

$0

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

$0

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

$0

$16,516 0% $33,032 0% $33,032
Totals $217,527 $364,528 59.67% $729,056 29.84% $511,529

District has not yet charged indirect cost per budget printout.

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

San Luis Coastal Unified

2022-23 Q2

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

$90,644

$93,783 96.65% $312,611 29% $221,967
2000 - Non-Instructional Salaries

$39,881

$46,800 85.22% $156,000 25.56% $116,119
3000 - Employee Benefits

$49,082

$58,500 83.9% $195,000 25.17% $145,918
4000 - Supplies and Materials

$3,056

$12,000 25.47% $40,000 7.64% $36,944
5000 - Other Operating Expenses and Services

$20,167

$12,000 168.06% $40,000 50.42% $19,833
6000 - Capital Outlay

$0

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

$0

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

$0

$11,130 0% $37,100 0% $37,100
Totals $202,830 $234,213 86.6% $780,711 25.98% $577,881
Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

San Luis Obispo County CCD

2022-23 Q2

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

$58,482

$35,000 167.09% $350,000 16.71% $291,518
2000 - Non-Instructional Salaries

$146,115

$20,158 724.87% $201,575 72.49% $55,460
3000 - Employee Benefits

$63,198

$20,000 315.99% $200,000 31.6% $136,802
4000 - Supplies and Materials

$30,637

$10,000 306.37% $100,000 30.64% $69,363
5000 - Other Operating Expenses and Services

$4,934

$12,500 39.47% $125,000 3.95% $120,066
6000 - Capital Outlay

$0

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

$0

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

$15,168

$5,140 295.1% $51,399 29.51% $36,231
Totals $318,534 $102,797 309.87% $1,027,974 30.99% $709,440
Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0

Templeton Unified

2022-23 Q2

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

$21,308

$31,345 67.98% $52,241 40.79% $30,933
2000 - Non-Instructional Salaries

$3,990

$5,103 78.19% $8,505 46.91% $4,515
3000 - Employee Benefits

$8,601

$12,200 70.5% $20,333 42.3% $11,732
4000 - Supplies and Materials

$1,026

$3,196 32.11% $5,326 19.26% $4,300
5000 - Other Operating Expenses and Services

$5,123

$3,129 163.73% $5,215 98.24% $92
6000 - Capital Outlay

$0

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

$0

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

$0

$2,185 0% $3,642 0% $3,642
Totals $40,048 $57,157 70.07% $95,262 42.04% $55,214
Not Entered

Allocation Year 2020-21 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2020-21 Reverted Funds:
$0