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California Adult Education Program Fiscal Reporting 59 Sierra Joint Consortium

Nevada Joint Union High

2021-22 Q3

Submitted by Kayla Wasley
Approved by Steven Casperite
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$112,533

$129,255 87.06% $215,425 52.24% $102,892
2000 - Non-Instructional Salaries

$27,678

$44,682 61.94% $74,470 37.17% $46,792
3000 - Employee Benefits

$45,838

$50,898 90.06% $84,830 54.04% $38,992
4000 - Supplies and Materials

$35,816

$60,417 59.28% $100,695 35.57% $64,879
5000 - Other Operating Expenses and Services

$23,462

$50,314 46.63% $83,857 27.98% $60,395
6000 - Capital Outlay

$0

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

$0

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

$12,266

$16,740 73.27% $27,900 43.96% $15,634
Totals $257,593 $352,306 73.12% $587,177 43.87% $329,584
Not Entered

Placer Union High

2021-22 Q3

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

$430,393

$538,982 79.85% $829,203 51.9% $398,810
2000 - Non-Instructional Salaries

$280,449

$247,083 113.5% $380,127 73.78% $99,678
3000 - Employee Benefits

$228,527

$222,205 102.85% $341,854 66.85% $113,327
4000 - Supplies and Materials

$86,740

$166,009 52.25% $255,399 33.96% $168,659
5000 - Other Operating Expenses and Services

$117,471

$191,687 61.28% $294,903 39.83% $177,432
6000 - Capital Outlay

$598

$27,635 2.16% $42,515 1.41% $41,917
7000 - Other Outgo

$0

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

$82,116

$68,298 120.23% $105,074 78.15% $22,958
Totals $1,226,294 $1,461,899 83.88% $2,249,075 54.52% $1,022,781

Provide instructional programming and associated student support services in Adult Basic Education, Adult Secondary Education, Adults Training Child School Success, Adult Workforce Re-entry, Pre-Apprenticeship, Adults with Disabilities, Programs for Immigrants, and Short Term CTE. Certificated and Classified salaries and benefits, instructional technology, supplies and materials.

Roseville Joint Union High

2021-22 Q3

Submitted by Lisa Voss
Approved by Steven Casperite
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$552,875

$500,939 110.37% $667,918 82.78% $115,043
2000 - Non-Instructional Salaries

$85,552

$90,496 94.54% $120,661 70.9% $35,109
3000 - Employee Benefits

$204,484

$210,551 97.12% $280,734 72.84% $76,250
4000 - Supplies and Materials

$12,208

$15,750 77.51% $21,000 58.13% $8,792
5000 - Other Operating Expenses and Services

$14,938

$37,352 39.99% $49,802 29.99% $34,864
6000 - Capital Outlay

$0

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

$0

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

$0

$41,816 0% $55,755 0% $55,755
Totals $870,057 $896,903 97.01% $1,195,870 72.76% $325,813
Not Entered

Sierra Joint CCD

2021-22 Q3

Submitted by Lisa Voss
Approved by Steven Casperite
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$5,360

$7,211 74.34% $9,614 55.75% $4,254
2000 - Non-Instructional Salaries

$992

$1,000 99.22% $1,333 74.42% $341
3000 - Employee Benefits

$644

$483 133.33% $644 100% $0
4000 - Supplies and Materials

$0

$3,000 0% $4,000 0% $4,000
5000 - Other Operating Expenses and Services

$21,675

$40,511 53.5% $54,014 40.13% $32,339
6000 - Capital Outlay

$0

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

$0

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

$1,197

$1,474 81.22% $1,965 60.92% $768
Totals $29,868 $53,678 55.64% $71,570 41.73% $41,702
Not Entered

Tahoe-Truckee Unified

2021-22 Q3

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

$71,145

$126,265 56.35% $140,294 50.71% $69,149
2000 - Non-Instructional Salaries

$32,189

$40,767 78.96% $45,297 71.06% $13,108
3000 - Employee Benefits

$32,852

$39,968 82.2% $44,409 73.98% $11,557
4000 - Supplies and Materials

$7,145

$10,198 70.06% $11,331 63.06% $4,186
5000 - Other Operating Expenses and Services

$9,387

$17,100 54.89% $19,000 49.41% $9,613
6000 - Capital Outlay

$0

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

$0

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

$0

$9,000 0% $10,000 0% $10,000
Totals $152,718 $243,298 62.77% $270,331 56.49% $117,613
Not Entered