California Adult Education Program
Fiscal Reporting
Produced: Sep 1, 2023, 09:29 PM UTC - By Ka'Ryn Holder-Jackson
Cabrillo Unified
2022-23 Q3
Submitted by Drew Gamet
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $132,334 | 104.3% | $189,048 | 73.01% | $51,027 | |
2000 - Non-Instructional Salaries | $58,639 | 20.19% | $83,770 | 14.13% | $71,931 | |
3000 - Employee Benefits | $39,451 | 136.73% | $56,358 | 95.71% | $2,419 | |
4000 - Supplies and Materials | $56,724 | 58.99% | $81,034 | 41.29% | $47,573 | |
5000 - Other Operating Expenses and Services | $56,473 | 72.22% | $80,676 | 50.55% | $39,892 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $278,044 | $343,620 | 80.92% | $490,886 | 56.64% | $212,842 |
Jefferson Union High
2022-23 Q3
Submitted by Mark Beshirs
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $837,250 | 74.66% | $985,000 | 63.46% | $359,905 | |
2000 - Non-Instructional Salaries | $327,250 | 55.07% | $385,000 | 46.81% | $204,778 | |
3000 - Employee Benefits | $335,750 | 75.47% | $395,000 | 64.15% | $141,620 | |
4000 - Supplies and Materials | $178,264 | 27.89% | $209,722 | 23.71% | $160,003 | |
5000 - Other Operating Expenses and Services | $176,613 | 20.18% | $207,780 | 17.15% | $172,143 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,144,053 | $1,855,127 | 61.67% | $2,182,502 | 52.42% | $1,038,449 |
San Mateo County CCD
2022-23 Q3
Submitted by Nereida Angulo
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $38,648 | 112.66% | $51,530 | 84.49% | $7,990 | |
2000 - Non-Instructional Salaries | $379,937 | 48.85% | $506,582 | 36.64% | $320,978 | |
3000 - Employee Benefits | $211,383 | 52.16% | $281,844 | 39.12% | $171,592 | |
4000 - Supplies and Materials | $28,394 | 0.38% | $37,859 | 0.29% | $37,751 | |
5000 - Other Operating Expenses and Services | $194,429 | 7.25% | $259,238 | 5.44% | $245,148 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | ||
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $35,528 | 42.85% | $47,371 | 32.14% | $32,148 | |
Totals | $395,799 | $888,318 | 44.56% | $1,184,424 | $788,625 |
San Mateo Union High
2022-23 Q3
Submitted by Angela Taylor
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,050,000 | 139.39% | $2,100,000 | 69.69% | $636,434 | |
2000 - Non-Instructional Salaries | $750,000 | 142.73% | $1,500,000 | 71.36% | $429,556 | |
3000 - Employee Benefits | $650,000 | 151.38% | $1,300,000 | 75.69% | $316,059 | |
4000 - Supplies and Materials | $75,000 | 80.83% | $150,000 | 40.42% | $89,377 | |
5000 - Other Operating Expenses and Services | $194,696 | 117.68% | $389,392 | 58.84% | $160,281 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $3,807,685 | $2,719,696 | 140% | $5,439,392 | 70% | $1,631,707 |
Sequoia Union High
2022-23 Q3
Submitted by Tatiana Roganova
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $482,633 | 71.93% | $643,510 | 53.95% | $296,346 | |
2000 - Non-Instructional Salaries | $364,664 | 98.94% | $486,218 | 74.2% | $125,424 | |
3000 - Employee Benefits | $395,342 | 79.24% | $527,122 | 59.43% | $213,839 | |
4000 - Supplies and Materials | $79,056 | 32.16% | $105,408 | 24.12% | $79,982 | |
5000 - Other Operating Expenses and Services | $118,937 | 82.43% | $158,582 | 61.82% | $60,541 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $1,144,708 | $1,440,630 | 79.46% | $1,920,840 | 59.59% | $776,132 |
South San Francisco Unified
2022-23 Q3
Submitted by Seemaa Prasad
Approved by Dr. Ka'Ryn Holder-Jackson Ph.D.
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $283,729 | 86.77% | $515,871 | 47.73% | $269,666 | |
2000 - Non-Instructional Salaries | $134,871 | 128.46% | $245,220 | 70.65% | $71,965 | |
3000 - Employee Benefits | $174,316 | 98.93% | $316,939 | 54.41% | $144,489 | |
4000 - Supplies and Materials | $1,189 | 63.02% | $2,161 | 34.66% | $1,412 | |
5000 - Other Operating Expenses and Services | $21,226 | 266.43% | $38,593 | 146.53% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $26,028 | 67.4% | $47,324 | 37.07% | $29,782 | |
Totals | $666,753 | $641,359 | 103.96% | $1,166,108 | 57.18% | $499,355 |