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California Adult Education Program Fiscal Reporting 56 Santa Monica Regional Consortium for Adult Education

Santa Monica CCD

2021-22 Q4

Submitted by Ashley Mejia
Approved by Cynthia McGregory
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$132,571

$140,290 94.5% $140,290 94.5% $7,719
2000 - Non-Instructional Salaries

$173,078

$180,122 96.09% $180,122 96.09% $7,044
3000 - Employee Benefits

$144,743

$149,237 96.99% $149,237 96.99% $4,494
4000 - Supplies and Materials

$11,954

$16,000 74.71% $16,000 74.71% $4,046
5000 - Other Operating Expenses and Services

$8,540

$9,679 88.23% $9,679 88.23% $1,139
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $470,886 $495,328 95.07% $495,328 95.07% $24,442
Not Entered

Santa Monica-Malibu Unified

2021-22 Q4

Submitted by Cynthia McGregory
Approved by Cynthia McGregory
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$206,667

$164,788 125.41% $366,195 56.44% $159,528
2000 - Non-Instructional Salaries

$194,297

$130,643 148.72% $290,318 66.93% $96,021
3000 - Employee Benefits

$154,475

$121,022 127.64% $268,937 57.44% $114,462
4000 - Supplies and Materials

$34,068

$104,745 32.52% $232,766 14.64% $198,698
5000 - Other Operating Expenses and Services

$23,418

$26,523 88.29% $58,940 39.73% $35,522
6000 - Capital Outlay

$0

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

$0

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

$47,502

$21,806 217.84% $48,458 98.03% $956
Totals $660,427 $569,526 115.96% $1,265,614 52.18% $605,187

With the relocation of the Adult Education Center administrative office and classrooms to the other side of campus, resources need to be allocated to inform the community of the relocation and availability of programs offered.