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

$121,299

$47,027 257.93% $188,108 64.48% $66,809
2000 - Non-Instructional Salaries

$116,439

$51,899 224.36% $207,594 56.09% $91,155
3000 - Employee Benefits

$74,886

$37,996 197.09% $151,983 49.27% $77,097
4000 - Supplies and Materials

$9,007

$8,753 102.9% $35,012 25.73% $26,005
5000 - Other Operating Expenses and Services

$22,537

$24,148 93.33% $96,590 23.33% $74,053
6000 - Capital Outlay

$7,180

$2,411 297.83% $9,643 74.46% $2,463
7000 - Other Outgo

$0

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

$17,567

$8,612 203.99% $34,447 51% $16,880
Totals $368,915 $180,844 204% $723,377 51% $354,462
Not Entered

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

$265,734

$138,623 191.7% $554,493 47.92% $288,759
2000 - Non-Instructional Salaries

$79,327

$49,838 159.17% $199,353 39.79% $120,026
3000 - Employee Benefits

$117,506

$64,807 181.32% $259,227 45.33% $141,721
4000 - Supplies and Materials

$33,993

$27,125 125.32% $108,500 31.33% $74,507
5000 - Other Operating Expenses and Services

$44,705

$51,619 86.61% $206,477 21.65% $161,772
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 $541,265 $359,863 150.41% $1,439,453 37.6% $898,188
Not Entered