California Adult Education Program
Fiscal Reporting
Santa Clarita CCD
2022-23 Q3
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 | $47,027 | 257.93% | $188,108 | 64.48% | $66,809 | |
2000 - Non-Instructional Salaries | $51,899 | 224.36% | $207,594 | 56.09% | $91,155 | |
3000 - Employee Benefits | $37,996 | 197.09% | $151,983 | 49.27% | $77,097 | |
4000 - Supplies and Materials | $8,753 | 102.9% | $35,012 | 25.73% | $26,005 | |
5000 - Other Operating Expenses and Services | $24,148 | 93.33% | $96,590 | 23.33% | $74,053 | |
6000 - Capital Outlay | $2,411 | 297.83% | $9,643 | 74.46% | $2,463 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,612 | 203.99% | $34,447 | 51% | $16,880 | |
Totals | $368,915 | $180,844 | 204% | $723,377 | 51% | $354,462 |
William S. Hart Union High
2022-23 Q3
Submitted by Carolyn McMahon
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 | $138,623 | 191.7% | $554,493 | 47.92% | $288,759 | |
2000 - Non-Instructional Salaries | $49,838 | 159.17% | $199,353 | 39.79% | $120,026 | |
3000 - Employee Benefits | $64,807 | 181.32% | $259,227 | 45.33% | $141,721 | |
4000 - Supplies and Materials | $27,125 | 125.32% | $108,500 | 31.33% | $74,507 | |
5000 - Other Operating Expenses and Services | $51,619 | 86.61% | $206,477 | 21.65% | $161,772 | |
6000 - Capital Outlay | $1,250 | 0% | $5,000 | 0% | $5,000 | |
7000 - Other Outgo | $10,000 | 0% | $40,000 | 0% | $40,000 | |
Indirect Costs | $16,601 | 0% | $66,403 | 0% | $66,403 | |
Totals | $541,265 | $359,863 | 150.41% | $1,439,453 | 37.6% | $898,188 |