California Adult Education Program
Fiscal Reporting

Santa Clarita CCD

2022-23 Q1

Submitted by Ms. Carolyn Shaw
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

$24,276

$18,811 129.05% $188,108 12.91% $163,832
2000 - Non-Instructional Salaries

$30,366

$20,759 146.28% $207,594 14.63% $177,228
3000 - Employee Benefits

$12,630

$15,198 83.1% $151,983 8.31% $139,353
4000 - Supplies and Materials

$3,511

$3,501 100.28% $35,012 10.03% $31,501
5000 - Other Operating Expenses and Services

$21,729

$9,659 224.96% $96,590 22.5% $74,861
6000 - Capital Outlay

$3,247

$964 336.72% $9,643 33.67% $6,396
7000 - Other Outgo

$0

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

$4,788

$3,445 139% $34,447 13.9% $29,659
Totals $100,547 $72,338 139% $723,377 13.9% $622,830
Not Entered

William S. Hart Union High

2022-23 Q1

Submitted by Dharren Magbanua
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

$37,521

$138,623 27.07% $554,493 6.77% $516,972
2000 - Non-Instructional Salaries

$17,363

$49,838 34.84% $199,353 8.71% $181,990
3000 - Employee Benefits

$15,196

$64,807 23.45% $259,227 5.86% $244,031
4000 - Supplies and Materials

$6,044

$27,125 22.28% $108,500 5.57% $102,456
5000 - Other Operating Expenses and Services

$15,605

$51,619 30.23% $206,477 7.56% $190,872
6000 - Capital Outlay

$0

$1,250 0% $5,000 0% $5,000
7000 - Other Outgo

$0

$10,000 0% $40,000 0% $40,000
Indirect Costs

$0

$16,601 0% $66,403 0% $66,403
Totals $91,729 $359,863 25.49% $1,439,453 6.37% $1,347,724
Not Entered