California Adult Education Program
Fiscal Reporting

Produced: Aug 29, 2023, 11:04 PM UTC - By Kim Haglund

Santa Clarita CCD

2022-23 Q4

Submitted by Ms. Carolyn Shaw
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

$179,977

$75,243
239.19%
$188,108
95.68%
$8,131
2000 - Non-Instructional Salaries

$164,887

$83,038
198.57%
$207,594
79.43%
$42,707
3000 - Employee Benefits

$116,994

$60,793
192.45%
$151,983
76.98%
$34,989
4000 - Supplies and Materials

$13,801

$14,005
98.54%
$35,012
39.42%
$21,211
5000 - Other Operating Expenses and Services

$31,724

$38,636
82.11%
$96,590
32.84%
$64,866
6000 - Capital Outlay

$7,180

$3,857
186.15%
$9,643
74.46%
$2,463
7000 - Other Outgo

$0

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

$25,728

$13,779
186.72%
$34,447
74.69%
$8,719
Totals $540,291 $289,351 186.73% $723,377 74.69% $183,086
Not Entered

William S. Hart Union High

2022-23 Q4

Submitted by Carolyn McMahon
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

$429,962

$138,623
310.17%
$554,493
77.54%
$124,531
2000 - Non-Instructional Salaries

$133,404

$49,838
267.67%
$199,353
66.92%
$65,949
3000 - Employee Benefits

$209,217

$64,807
322.83%
$259,227
80.71%
$50,010
4000 - Supplies and Materials

$34,502

$27,125
127.2%
$108,500
31.8%
$73,998
5000 - Other Operating Expenses and Services

$72,539

$51,619
140.53%
$206,477
35.13%
$133,938
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

$41,312

$16,601
248.86%
$66,403
62.21%
$25,091
Totals $920,936 $359,863 255.91% $1,439,453 63.98% $518,517
Not Entered