California Adult Education Program
Fiscal Reporting

Lucia Mar Unified

2022-23 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

$168,183

$265,755 63.28% $332,194 50.63% $164,011
2000 - Non-Instructional Salaries

$56,767

$78,988 71.87% $98,735 57.49% $41,968
3000 - Employee Benefits

$67,800

$111,482 60.82% $139,352 48.65% $71,552
4000 - Supplies and Materials

$37,916

$73,335 51.7% $91,669 41.36% $53,753
5000 - Other Operating Expenses and Services

$10,542

$27,259 38.67% $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

$26,426 0% $33,032 0% $33,032
Totals $341,208 $583,245 58.5% $729,056 46.8% $387,848
Not Entered

San Luis Coastal Unified

2022-23 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

$141,977

$203,197 69.87% $312,611 45.42% $170,634
2000 - Non-Instructional Salaries

$60,729

$101,400 59.89% $156,000 38.93% $95,271
3000 - Employee Benefits

$75,449

$126,750 59.53% $195,000 38.69% $119,551
4000 - Supplies and Materials

$12,417

$26,000 47.76% $40,000 31.04% $27,583
5000 - Other Operating Expenses and Services

$25,001

$26,000 96.16% $40,000 62.5% $14,999
6000 - Capital Outlay

$0

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

$0

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

$0

$24,115 0% $37,100 0% $37,100
Totals $315,573 $507,462 62.19% $780,711 40.42% $465,138
Not Entered

San Luis Obispo County CCD

2022-23 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

$66,333

$105,000 63.17% $350,000 18.95% $283,667
2000 - Non-Instructional Salaries

$218,495

$60,473 361.31% $201,575 108.39% -$16,920
3000 - Employee Benefits

$90,892

$60,000 151.49% $200,000 45.45% $109,108
4000 - Supplies and Materials

$36,805

$30,000 122.68% $100,000 36.81% $63,195
5000 - Other Operating Expenses and Services

$7,673

$37,500 20.46% $125,000 6.14% $117,327
6000 - Capital Outlay

$0

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

$0

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

$21,010

$15,420 136.25% $51,399 40.88% $30,389
Totals $441,208 $308,392 143.07% $1,027,974 42.92% $586,766

The Continuing Education Department continues to align CAEP expenses with the consortium 3YP and annual plan. The district is prioritizing access, embedding the guided pathways framework, and developing operational, instructional, and supportive services through an equity lens.

Templeton Unified

2022-23 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

$34,879

$39,181 89.02% $52,241 66.77% $17,362
2000 - Non-Instructional Salaries

$6,611

$6,379 103.64% $8,505 77.73% $1,894
3000 - Employee Benefits

$14,281

$15,250 93.65% $20,333 70.24% $6,052
4000 - Supplies and Materials

$1,675

$3,995 41.93% $5,326 31.45% $3,651
5000 - Other Operating Expenses and Services

$5,125

$3,911 131.03% $5,215 98.27% $90
6000 - Capital Outlay

$0

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

$0

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

$0

$2,732 0% $3,642 0% $3,642
Totals $62,571 $71,447 87.58% $95,262 65.68% $32,691
Not Entered