CAEP Consortium Fiscal Reporting 54 Santa Barbara Adult Education Consortium
Year: 2021-22
CAEP Consortium Fiscal Reporting 54 Santa Barbara Adult Education Consortium
2021-22 Fiscal Year
Santa Barbara CCD
Santa Barbara CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,689 | $0 | 100% | $340,000 | 11.97% | $299,311 |
2000 - Non-Instructional Salaries | $9,812 | $0 | 100% | $400,604 | 2.45% | $390,792 |
3000 - Employee Benefits | $12,781 | $0 | 100% | $110,000 | 11.62% | $97,219 |
4000 - Supplies and Materials | $4,778 | $0 | 100% | $175,000 | 2.73% | $170,222 |
5000 - Other Operating Expenses and Services | $7,605 | $0 | 100% | $500,000 | 1.52% | $492,395 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,027 | $0 | 100% | $60,000 | 5.05% | $56,973 |
Totals | $78,692 | $0 | 100% | $1,735,604 | 4.53% | $1,656,912 |
Corrective Action Plan
Program expenditures are planned via Consortium approved activity charts and expenditure timelines and are on target to be expended by December 2022 for YR6 (2020-2021).Summary of Activities:
The following CAEP SBAEC programs are currently nearing the completion of the 5th year grant cycle and have been approved for yrs 6 & 7 by the SB Adult Education Consortium: SBCC Noncredit English as a Second Language; SBCC Noncredit Adult High School/GED Program; SBCC Career Skills Institute: Jail Program; SBCC Career Skills Institute Employment Center Ready.Match.Hire! Program; SBCC Career Skills Institute CTE and Vocational Programs (Health, Construction, Green Gardener); School of Extended Learning NC Student Support Services, SBCC Community Education Center; SBCC Work Readiness and Career Planning Program for Adults with Disabilities; One-Stop Workforce Services (AJCC), Santa Barbara Public Library Works! Program, Santa Barbara Public Library: COVID-19 Recovery: Hybrid Services Initiative for Adult Education Programs- Status
- Submitted
Santa Barbara CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,689 | $0 | 100% | $340,000 | 11.97% | $299,311 |
2000 - Non-Instructional Salaries | $9,812 | $0 | 100% | $400,604 | 2.45% | $390,792 |
3000 - Employee Benefits | $12,781 | $0 | 100% | $110,000 | 11.62% | $97,219 |
4000 - Supplies and Materials | $4,778 | $0 | 100% | $175,000 | 2.73% | $170,222 |
5000 - Other Operating Expenses and Services | $7,605 | $0 | 100% | $500,000 | 1.52% | $492,395 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,027 | $0 | 100% | $60,000 | 5.05% | $56,973 |
Totals | $78,692 | $0 | 100% | $1,735,604 | 4.53% | $1,656,912 |
- Status
- Unsubmitted
Santa Barbara CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,689 | $0 | 100% | $340,000 | 11.97% | $299,311 |
2000 - Non-Instructional Salaries | $9,812 | $0 | 100% | $400,604 | 2.45% | $390,792 |
3000 - Employee Benefits | $12,781 | $0 | 100% | $110,000 | 11.62% | $97,219 |
4000 - Supplies and Materials | $4,778 | $0 | 100% | $175,000 | 2.73% | $170,222 |
5000 - Other Operating Expenses and Services | $7,605 | $0 | 100% | $500,000 | 1.52% | $492,395 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,027 | $0 | 100% | $60,000 | 5.05% | $56,973 |
Totals | $78,692 | $0 | 100% | $1,735,604 | 4.53% | $1,656,912 |
- Status
- Unsubmitted
Santa Barbara CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $40,689 | $0 | 100% | $340,000 | 11.97% | $299,311 |
2000 - Non-Instructional Salaries | $9,812 | $0 | 100% | $400,604 | 2.45% | $390,792 |
3000 - Employee Benefits | $12,781 | $0 | 100% | $110,000 | 11.62% | $97,219 |
4000 - Supplies and Materials | $4,778 | $0 | 100% | $175,000 | 2.73% | $170,222 |
5000 - Other Operating Expenses and Services | $7,605 | $0 | 100% | $500,000 | 1.52% | $492,395 |
6000 - Capital Outlay | $0 | $0 | 100% | $150,000 | 0% | $150,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,027 | $0 | 100% | $60,000 | 5.05% | $56,973 |
Totals | $78,692 | $0 | 100% | $1,735,604 | 4.53% | $1,656,912 |
- Status
- Unsubmitted
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