California Adult Education Program
Fiscal Reporting

Nevada Joint Union High

2022-23 Q3

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

$134,579

$146,664 91.76% $244,440 55.06% $109,861
2000 - Non-Instructional Salaries

$34,688

$28,137 123.28% $46,895 73.97% $12,207
3000 - Employee Benefits

$55,213

$59,217 93.24% $98,695 55.94% $43,482
4000 - Supplies and Materials

$17,797

$48,450 36.73% $80,750 22.04% $62,953
5000 - Other Operating Expenses and Services

$42,336

$51,856 81.64% $86,426 48.99% $44,090
6000 - Capital Outlay

$0

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

$0

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

$14,230

$16,710 85.16% $27,850 51.1% $13,620
Totals $298,843 $351,034 85.13% $585,056 51.08% $286,213
Not Entered

Placer Union High

2022-23 Q3

Submitted by Michele Raymond
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

$554,175

$673,245 82.31% $897,660 61.74% $343,485
2000 - Non-Instructional Salaries

$344,794

$328,059 105.1% $437,412 78.83% $92,618
3000 - Employee Benefits

$312,979

$329,699 94.93% $439,599 71.2% $126,620
4000 - Supplies and Materials

$106,301

$133,976 79.34% $178,635 59.51% $72,334
5000 - Other Operating Expenses and Services

$205,578

$111,193 184.88% $148,257 138.66% -$57,321
6000 - Capital Outlay

$39,367

$131,778 29.87% $175,704 22.41% $136,337
7000 - Other Outgo

$0

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

$0

$85,418 0% $113,890 0% $113,890
Totals $1,563,194 $1,793,368 87.17% $2,391,157 65.37% $827,963
Not Entered

Roseville Joint Union High

2022-23 Q3

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

$611,653

$580,514 105.36% $774,019 79.02% $162,366
2000 - Non-Instructional Salaries

$98,754

$98,207 100.56% $130,943 75.42% $32,189
3000 - Employee Benefits

$228,619

$231,572 98.72% $308,763 74.04% $80,144
4000 - Supplies and Materials

$18,809

$15,963 117.83% $21,284 88.37% $2,475
5000 - Other Operating Expenses and Services

$18,890

$14,168 133.33% $18,890 100% $0
6000 - Capital Outlay

$0

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

$0

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

$0

$48,266 0% $64,354 0% $64,354
Totals $976,725 $988,690 98.79% $1,318,253 74.09% $341,528
Not Entered

Sierra Joint CCD

2022-23 Q3

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

$5,010

$4,007 125.02% $6,679 75.01% $1,669
2000 - Non-Instructional Salaries

$1,104

$890 123.99% $1,484 74.39% $380
3000 - Employee Benefits

$2,385

$1,920 124.22% $3,200 74.53% $815
4000 - Supplies and Materials

$661

$1,200 55.08% $2,000 33.05% $1,339
5000 - Other Operating Expenses and Services

$18,713

$29,314 63.84% $48,856 38.3% $30,143
6000 - Capital Outlay

$0

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

$0

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

$1,088

$1,493 72.85% $2,489 43.71% $1,401
Totals $28,961 $38,825 74.59% $64,708 44.76% $35,747
Not Entered

Tahoe-Truckee Unified

2022-23 Q3

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

$63,264

$24,925 253.82% $99,700 63.45% $36,436
2000 - Non-Instructional Salaries

$21,998

$7,500 293.31% $30,000 73.33% $8,002
3000 - Employee Benefits

$24,131

$10,750 224.47% $43,000 56.12% $18,869
4000 - Supplies and Materials

$4,002

$6,000 66.7% $24,000 16.68% $19,998
5000 - Other Operating Expenses and Services

$9,063

$3,500 258.94% $14,000 64.74% $4,937
6000 - Capital Outlay

$0

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

$0

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

$6,050

$2,636 229.51% $10,544 57.38% $4,494
Totals $128,508 $55,311 232.34% $221,244 58.08% $92,736
Not Entered