nova-logo-final2

California Adult Education Program Fiscal Reporting 55 Santa Clarita Valley Adult Education Consortium

Santa Clarita CCD

2021-22 Q3

Submitted by Dianne Avery
Approved by Kim Haglund
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$99,374

$121,558 81.75% $162,077 61.31% $62,703
2000 - Non-Instructional Salaries

$91,580

$182,207 50.26% $242,942 37.7% $151,362
3000 - Employee Benefits

$61,858

$107,366 57.61% $143,155 43.21% $81,297
4000 - Supplies and Materials

$1,157

$28,163 4.11% $37,550 3.08% $36,393
5000 - Other Operating Expenses and Services

$5,482

$57,226 9.58% $76,301 7.18% $70,819
6000 - Capital Outlay

$1,678

$1,256 133.57% $1,675 100.18% -$3
7000 - Other Outgo

$0

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

$12,917

$24,889 51.9% $33,185 38.92% $20,268
Totals $274,046 $522,664 52.43% $696,885 39.32% $422,839

As we continue to return to the level of in-person learning, prior to COVID restrictions, and launch new programs, provide materials, and create an atmosphere of equity and access for students, our expenditures will reach our targets.

William S. Hart Union High

2021-22 Q3

Submitted by Donna Manfredi
Approved by Kim Haglund
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$207,746

$366,533 56.68% $610,889 34.01% $403,143
2000 - Non-Instructional Salaries

$51,444

$106,645 48.24% $177,741 28.94% $126,297
3000 - Employee Benefits

$81,912

$145,003 56.49% $241,672 33.89% $159,760
4000 - Supplies and Materials

$15,908

$44,790 35.52% $74,650 21.31% $58,742
5000 - Other Operating Expenses and Services

$16,973

$53,318 31.83% $88,864 19.1% $71,891
6000 - Capital Outlay

$0

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

$0

$15,804 0% $26,340 0% $26,340
Indirect Costs

$0

$35,815 0% $59,691 0% $59,691
Totals $373,983 $767,908 48.7% $1,279,847 29.22% $905,864
Not Entered