nova-logo-final2

California Adult Education Program Fiscal Reporting 59 Sierra Joint Consortium

Nevada Joint Union High

2021-22 Q1

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

$27,244

$43,085 63.23% $215,425 12.65% $188,181
2000 - Non-Instructional Salaries

$9,653

$14,894 64.81% $74,470 12.96% $64,817
3000 - Employee Benefits

$13,452

$16,966 79.29% $84,830 15.86% $71,378
4000 - Supplies and Materials

$6,864

$20,139 34.08% $100,695 6.82% $93,831
5000 - Other Operating Expenses and Services

$9,591

$16,771 57.19% $83,857 11.44% $74,266
6000 - Capital Outlay

$0

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

$0

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

$4,850

$5,580 86.92% $27,900 17.38% $23,050
Totals $71,654 $117,435 61.02% $587,177 12.2% $515,523

Additional Comments

Not Entered

Placer Union High

2021-22 Q1

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

$119,773

$165,841 72.22% $829,203 14.44% $709,430
2000 - Non-Instructional Salaries

$93,658

$76,025 123.19% $380,127 24.64% $286,469
3000 - Employee Benefits

$73,975

$68,371 108.2% $341,854 21.64% $267,879
4000 - Supplies and Materials

$12,514

$51,080 24.5% $255,399 4.9% $242,885
5000 - Other Operating Expenses and Services

$54,078

$58,981 91.69% $294,903 18.34% $240,825
6000 - Capital Outlay

$0

$8,503 0% $42,515 0% $42,515
7000 - Other Outgo

$0

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

$17,700

$21,015 84.23% $105,074 16.85% $87,374
Totals $371,698 $449,815 82.63% $2,249,075 16.53% $1,877,377

Additional Comments

Provide instructional programming in ABE/ESL/ASE/CTE. Certificated and Classified salaries and benefits, instructional technology, and materials.

Roseville Joint Union High

2021-22 Q1

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

$168,798

$166,980 101.09% $667,918 25.27% $499,120
2000 - Non-Instructional Salaries

$27,619

$30,165 91.56% $120,661 22.89% $93,042
3000 - Employee Benefits

$62,128

$70,184 88.52% $280,734 22.13% $218,606
4000 - Supplies and Materials

$2,036

$5,250 38.78% $21,000 9.7% $18,964
5000 - Other Operating Expenses and Services

$8,461

$12,451 67.96% $49,802 16.99% $41,341
6000 - Capital Outlay

$0

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

$0

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

$0

$13,939 0% $55,755 0% $55,755
Totals $269,042 $298,968 89.99% $1,195,870 22.5% $926,828

Additional Comments

Teacher salaries, books purchased, supplies purchased, and benefits applied to salaries.

Sierra Joint CCD

2021-22 Q1

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

$1,951

$2,404 81.17% $9,614 20.29% $7,663
2000 - Non-Instructional Salaries

$326

$333 97.82% $1,333 24.46% $1,007
3000 - Employee Benefits

$644

$161 400% $644 100% $0
4000 - Supplies and Materials

$0

$625 0% $2,500 0% $2,500
5000 - Other Operating Expenses and Services

$0

$13,879 0% $55,514 0% $55,514
6000 - Capital Outlay

$0

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

$0

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

$112

$491 22.8% $1,965 5.7% $1,853
Totals $3,033 $17,893 16.95% $71,570 4.24% $68,537

Additional Comments

on-going ESL and BI noncredit programs;

Tahoe-Truckee Unified

2021-22 Q1

Submitted by Dr. Todd Wold
Approved by Eric Vereyken
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$13,829

$59,500 23.24% $170,000 8.13% $156,171
2000 - Non-Instructional Salaries

$7,662

$8,750 87.57% $25,000 30.65% $17,338
3000 - Employee Benefits

$8,251

$12,250 67.36% $35,000 23.57% $26,749
4000 - Supplies and Materials

$831

$3,966 20.95% $11,331 7.33% $10,500
5000 - Other Operating Expenses and Services

$2,880

$6,650 43.31% $19,000 15.16% $16,120
6000 - Capital Outlay

$0

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

$0

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

$0

$3,500 0% $10,000 0% $10,000
Totals $33,453 $94,616 35.36% $270,331 12.37% $236,878

Additional Comments

Not Entered