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California Adult Education Program Fiscal Reporting 59 Sierra Joint Consortium

Nevada Joint Union High

2021-22 Q4

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

$171,697

$183,111 93.77% $215,425 79.7% $43,728
2000 - Non-Instructional Salaries

$31,850

$63,300 50.32% $74,470 42.77% $42,620
3000 - Employee Benefits

$61,409

$72,106 85.17% $84,830 72.39% $23,421
4000 - Supplies and Materials

$38,005

$85,591 44.4% $100,695 37.74% $62,690
5000 - Other Operating Expenses and Services

$49,798

$71,278 69.86% $83,857 59.38% $34,059
6000 - Capital Outlay

$0

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

$0

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

$17,637

$23,715 74.37% $27,900 63.22% $10,263
Totals $370,396 $499,100 74.21% $587,177 63.08% $216,781
Not Entered

Placer Union High

2021-22 Q4

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

$677,155

$729,699 92.8% $829,203 81.66% $152,048
2000 - Non-Instructional Salaries

$386,241

$339,892 113.64% $386,241 100% $0
3000 - Employee Benefits

$322,707

$300,832 107.27% $341,854 94.4% $19,147
4000 - Supplies and Materials

$163,838

$224,751 72.9% $255,399 64.15% $91,561
5000 - Other Operating Expenses and Services

$117,471

$254,134 46.22% $288,789 40.68% $171,318
6000 - Capital Outlay

$16,392

$37,413 43.81% $42,515 38.56% $26,123
7000 - Other Outgo

$0

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

$83,370

$92,465 90.16% $105,074 79.34% $21,704
Totals $1,767,174 $1,979,186 89.29% $2,249,075 78.57% $481,901

Increase in clerical to support growth in programs. 

Roseville Joint Union High

2021-22 Q4

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

$667,918

$667,918 100% $667,918 100% $0
2000 - Non-Instructional Salaries

$120,661

$120,661 100% $120,661 100% $0
3000 - Employee Benefits

$280,734

$280,734 100% $280,734 100% $0
4000 - Supplies and Materials

$21,000

$21,000 100% $21,000 100% $0
5000 - Other Operating Expenses and Services

$49,802

$49,802 100% $49,802 100% $0
6000 - Capital Outlay

$0

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

$0

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

$55,755

$55,755 100% $55,755 100% $0
Totals $1,195,870 $1,195,870 100% $1,195,870 100% $0
Not Entered

Sierra Joint CCD

2021-22 Q4

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

$7,415

$8,268 89.68% $9,614 77.13% $2,199
2000 - Non-Instructional Salaries

$1,333

$1,146 116.28% $1,333 100% $0
3000 - Employee Benefits

$644

$554 116.28% $644 100% $0
4000 - Supplies and Materials

$2,528

$3,440 73.49% $4,000 63.2% $1,472
5000 - Other Operating Expenses and Services

$24,920

$46,452 53.65% $54,014 46.14% $29,094
6000 - Capital Outlay

$0

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

$0

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

$1,551

$1,690 91.78% $1,965 78.93% $414
Totals $38,391 $61,550 62.37% $71,570 53.64% $33,179
Not Entered

Tahoe-Truckee Unified

2021-22 Q4

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

$104,172

$140,294 74.25% $140,294 74.25% $36,122
2000 - Non-Instructional Salaries

$45,297

$45,297 100% $45,297 100% $0
3000 - Employee Benefits

$44,409

$44,409 100% $44,409 100% $0
4000 - Supplies and Materials

$8,771

$11,331 77.41% $11,331 77.41% $2,560
5000 - Other Operating Expenses and Services

$15,387

$19,000 80.98% $19,000 80.98% $3,613
6000 - Capital Outlay

$0

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

$0

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

$9,572

$10,000 95.72% $10,000 95.72% $428
Totals $227,608 $270,331 84.2% $270,331 84.2% $42,723
Not Entered