California Adult Education Program
Fiscal Reporting
Corcoran Joint Unified
2022-23 Q3
Submitted by Mr. Eduardo Ochoa
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $122,625 | 49.79% | $163,500 | 37.35% | $102,439 | |
2000 - Non-Instructional Salaries | $26,274 | 67.62% | $35,032 | 50.72% | $17,265 | |
3000 - Employee Benefits | $36,434 | 78.45% | $48,579 | 58.84% | $19,995 | |
4000 - Supplies and Materials | $75,000 | 107.89% | $100,000 | 80.92% | $19,084 | |
5000 - Other Operating Expenses and Services | $67,951 | 2.47% | $90,601 | 1.85% | $88,923 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $190,006 | $328,284 | 57.88% | $437,712 | 43.41% | $247,706 |
Cutler-Orosi Joint Unified
2022-23 Q3
Submitted by Yolanda Valdez
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $70,374 | 62.11% | $82,793 | 52.79% | $39,084 | |
2000 - Non-Instructional Salaries | $30,345 | 109.41% | $35,700 | 93% | $2,500 | |
3000 - Employee Benefits | $37,086 | 85.13% | $43,630 | 72.36% | $12,058 | |
4000 - Supplies and Materials | $51,850 | 43.86% | $61,000 | 37.28% | $38,257 | |
5000 - Other Operating Expenses and Services | $157,865 | 15% | $185,723 | 12.75% | $162,047 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $15,116 | 29.24% | $17,783 | 24.86% | $13,363 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $159,320 | $362,635 | 43.93% | $426,629 | 37.34% | $267,309 |
Farmersville Unified
2022-23 Q3
Submitted by Sergio Chavez Ed.D.
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $17,621 | 71.08% | $23,495 | 53.31% | $10,970 | |
2000 - Non-Instructional Salaries | $12,000 | 42.22% | $16,000 | 31.66% | $10,934 | |
3000 - Employee Benefits | $15,464 | 16.44% | $20,618 | 12.33% | $18,076 | |
4000 - Supplies and Materials | $49,638 | 0% | $66,184 | 0% | $66,184 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $20,133 | $94,723 | 21.25% | $126,297 | 15.94% | $106,164 |
Hanford Joint Union High
2022-23 Q3
Submitted by Dr. Victor Rosa
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $273,421 | 101.62% | $455,702 | 60.97% | $177,858 | |
2000 - Non-Instructional Salaries | $60,224 | 117.75% | $100,373 | 70.65% | $29,457 | |
3000 - Employee Benefits | $130,055 | 104.82% | $216,758 | 62.89% | $80,440 | |
4000 - Supplies and Materials | $23,326 | 119.91% | $38,876 | 71.95% | $10,906 | |
5000 - Other Operating Expenses and Services | $78,681 | 93.71% | $131,135 | 56.23% | $57,404 | |
6000 - Capital Outlay | $9,600 | 53.94% | $16,000 | 32.36% | $10,822 | |
7000 - Other Outgo | $23,029 | 0% | $38,382 | 0% | $38,382 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $591,957 | $598,336 | 98.93% | $997,226 | 59.36% | $405,269 |
Lindsay Unified
2022-23 Q3
Submitted by Tom Rooney Lindsay USD
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $27,014 | 43.79% | $38,591 | 30.65% | $26,762 | |
2000 - Non-Instructional Salaries | $16,513 | 57.08% | $23,590 | 39.96% | $14,164 | |
3000 - Employee Benefits | $11,190 | 53.9% | $15,986 | 37.73% | $9,954 | |
4000 - Supplies and Materials | $7,783 | 120.82% | $11,118 | 84.57% | $1,715 | |
5000 - Other Operating Expenses and Services | $22,983 | 73.57% | $32,833 | 51.5% | $15,924 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,043 | 62.7% | $5,776 | 43.89% | $3,241 | |
Totals | $56,134 | $89,526 | 62.7% | $127,894 | 43.89% | $71,760 |
Sequoias CCD
2022-23 Q3
Submitted by John Werner
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $63,000 | 94.36% | $84,000 | 70.77% | $24,554 | |
2000 - Non-Instructional Salaries | $52,875 | 95.32% | $70,500 | 71.49% | $20,102 | |
3000 - Employee Benefits | $43,725 | 97.03% | $58,300 | 72.77% | $15,875 | |
4000 - Supplies and Materials | $7,725 | 0% | $10,300 | 0% | $10,300 | |
5000 - Other Operating Expenses and Services | $44,068 | 97.4% | $58,757 | 73.05% | $15,837 | |
6000 - Capital Outlay | $750 | 0% | $1,000 | 0% | $1,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $195,189 | $212,143 | 92.01% | $282,857 | 69.01% | $87,668 |
Tulare Joint Union High
2022-23 Q3
Submitted by Lucy Van Scyoc Tulare Joint Union High School District
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,169,010 | 96.17% | $1,558,680 | 72.12% | $434,489 | |
2000 - Non-Instructional Salaries | $239,618 | 100.13% | $319,490 | 75.09% | $79,571 | |
3000 - Employee Benefits | $602,333 | 95.25% | $803,110 | 71.44% | $229,396 | |
4000 - Supplies and Materials | $255,433 | 82.86% | $340,577 | 62.14% | $128,928 | |
5000 - Other Operating Expenses and Services | $261,338 | 95.38% | $348,450 | 71.53% | $99,192 | |
6000 - Capital Outlay | $225,000 | 0.18% | $300,000 | 0.14% | $299,594 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $2,399,137 | $2,752,730 | 87.15% | $3,670,307 | 65.37% | $1,271,170 |
Visalia Unified
2022-23 Q3
Submitted by Kirk Shrum
Approved by John Werner
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $2,027,493 | 94.57% | $2,703,324 | 70.93% | $785,933 | |
2000 - Non-Instructional Salaries | $565,144 | 99.58% | $753,525 | 74.69% | $190,738 | |
3000 - Employee Benefits | $1,115,977 | 99.06% | $1,487,969 | 74.29% | $382,497 | |
4000 - Supplies and Materials | $1,183,160 | 9.89% | $1,577,547 | 7.42% | $1,460,480 | |
5000 - Other Operating Expenses and Services | $439,758 | 80.92% | $586,344 | 60.69% | $230,503 | |
6000 - Capital Outlay | $899 | 0% | $1,198 | 0% | $1,198 | |
7000 - Other Outgo | $225,942 | 76.75% | $301,256 | 57.56% | $127,856 | |
Indirect Costs | $29,414 | 74.07% | $39,218 | 55.55% | $17,431 | |
Totals | $4,253,745 | $5,587,786 | 76.13% | $7,450,381 | 57.09% | $3,196,636 |