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

Santa Clarita CCD

2021-22 Q4

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

$149,374

$162,077 92.16% $162,077 92.16% $12,703
2000 - Non-Instructional Salaries

$146,384

$242,942 60.25% $242,942 60.25% $96,558
3000 - Employee Benefits

$96,158

$143,155 67.17% $143,155 67.17% $46,997
4000 - Supplies and Materials

$3,645

$37,550 9.71% $37,550 9.71% $33,905
5000 - Other Operating Expenses and Services

$7,186

$76,301 9.42% $76,301 9.42% $69,115
6000 - Capital Outlay

$1,678

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

$0

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

$20,221

$33,185 60.93% $33,185 60.93% $12,964
Totals $424,646 $696,885 60.93% $696,885 60.93% $272,239
Not Entered

William S. Hart Union High

2021-22 Q4

Submitted by Bryan Wilson
Approved by Ms. Carolyn Shaw
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$417,033

$610,889 68.27% $610,889 68.27% $193,856
2000 - Non-Instructional Salaries

$118,335

$177,741 66.58% $177,741 66.58% $59,406
3000 - Employee Benefits

$174,047

$241,672 72.02% $241,672 72.02% $67,625
4000 - Supplies and Materials

$25,136

$59,653 42.14% $59,653 42.14% $34,517
5000 - Other Operating Expenses and Services

$42,430

$88,864 47.75% $88,864 47.75% $46,434
6000 - Capital Outlay

$0

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

$38,985

$42,087 92.63% $42,087 92.63% $3,102
Indirect Costs

$38,887

$58,941 65.98% $58,941 65.98% $20,054
Totals $854,853 $1,279,847 66.79% $1,279,847 66.79% $424,994
Not Entered