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 | $146,664 | 91.76% | $244,440 | 55.06% | $109,861 | |
2000 - Non-Instructional Salaries | $28,137 | 123.28% | $46,895 | 73.97% | $12,207 | |
3000 - Employee Benefits | $59,217 | 93.24% | $98,695 | 55.94% | $43,482 | |
4000 - Supplies and Materials | $48,450 | 36.73% | $80,750 | 22.04% | $62,953 | |
5000 - Other Operating Expenses and Services | $51,856 | 81.64% | $86,426 | 48.99% | $44,090 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,710 | 85.16% | $27,850 | 51.1% | $13,620 | |
Totals | $298,843 | $351,034 | 85.13% | $585,056 | 51.08% | $286,213 |
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 | $673,245 | 82.31% | $897,660 | 61.74% | $343,485 | |
2000 - Non-Instructional Salaries | $328,059 | 105.1% | $437,412 | 78.83% | $92,618 | |
3000 - Employee Benefits | $329,699 | 94.93% | $439,599 | 71.2% | $126,620 | |
4000 - Supplies and Materials | $133,976 | 79.34% | $178,635 | 59.51% | $72,334 | |
5000 - Other Operating Expenses and Services | $111,193 | 184.88% | $148,257 | 138.66% | -$57,321 | |
6000 - Capital Outlay | $131,778 | 29.87% | $175,704 | 22.41% | $136,337 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $85,418 | 0% | $113,890 | 0% | $113,890 | |
Totals | $1,563,194 | $1,793,368 | 87.17% | $2,391,157 | 65.37% | $827,963 |
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 | $580,514 | 105.36% | $774,019 | 79.02% | $162,366 | |
2000 - Non-Instructional Salaries | $98,207 | 100.56% | $130,943 | 75.42% | $32,189 | |
3000 - Employee Benefits | $231,572 | 98.72% | $308,763 | 74.04% | $80,144 | |
4000 - Supplies and Materials | $15,963 | 117.83% | $21,284 | 88.37% | $2,475 | |
5000 - Other Operating Expenses and Services | $14,168 | 133.33% | $18,890 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $48,266 | 0% | $64,354 | 0% | $64,354 | |
Totals | $976,725 | $988,690 | 98.79% | $1,318,253 | 74.09% | $341,528 |
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 | $4,007 | 125.02% | $6,679 | 75.01% | $1,669 | |
2000 - Non-Instructional Salaries | $890 | 123.99% | $1,484 | 74.39% | $380 | |
3000 - Employee Benefits | $1,920 | 124.22% | $3,200 | 74.53% | $815 | |
4000 - Supplies and Materials | $1,200 | 55.08% | $2,000 | 33.05% | $1,339 | |
5000 - Other Operating Expenses and Services | $29,314 | 63.84% | $48,856 | 38.3% | $30,143 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,493 | 72.85% | $2,489 | 43.71% | $1,401 | |
Totals | $28,961 | $38,825 | 74.59% | $64,708 | 44.76% | $35,747 |
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 | $24,925 | 253.82% | $99,700 | 63.45% | $36,436 | |
2000 - Non-Instructional Salaries | $7,500 | 293.31% | $30,000 | 73.33% | $8,002 | |
3000 - Employee Benefits | $10,750 | 224.47% | $43,000 | 56.12% | $18,869 | |
4000 - Supplies and Materials | $6,000 | 66.7% | $24,000 | 16.68% | $19,998 | |
5000 - Other Operating Expenses and Services | $3,500 | 258.94% | $14,000 | 64.74% | $4,937 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,636 | 229.51% | $10,544 | 57.38% | $4,494 | |
Totals | $128,508 | $55,311 | 232.34% | $221,244 | 58.08% | $92,736 |