California Adult Education Program
Fiscal Reporting
Produced: Aug 30, 2023, 11:24 PM UTC - By Elizabeth Kolakoski
Benicia Unified
2022-23 Q3
Submitted by Charles Bickel
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $5,089 | 359.9% | $11,308 | 161.96% | ||
2000 - Non-Instructional Salaries | $40,816 | 159.32% | $90,702 | 71.69% | $25,675 | |
3000 - Employee Benefits | $20,552 | 164.79% | $45,670 | 74.16% | $11,803 | |
4000 - Supplies and Materials | $9,971 | 4.71% | $22,158 | 2.12% | $21,688 | |
5000 - Other Operating Expenses and Services | $36,099 | 55.25% | $80,220 | 24.86% | $60,274 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,626 | 0% | $12,502 | 0% | $12,502 | |
Totals | $137,624 | $118,152 | 116.48% | $262,560 | 52.42% | $124,936 |
Fairfield-Suisun Unified
2022-23 Q3
Submitted by Elizabeth Kolakoski
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $130,715 | 241.9% | $522,859 | 60.48% | $206,657 | |
2000 - Non-Instructional Salaries | $124,555 | 278.38% | $498,221 | 69.6% | $151,482 | |
3000 - Employee Benefits | $120,073 | 217.8% | $480,292 | 54.45% | $218,777 | |
4000 - Supplies and Materials | $35,057 | 81.01% | $140,226 | 20.25% | $111,826 | |
5000 - Other Operating Expenses and Services | $51,725 | 236.88% | $206,900 | 59.22% | $84,375 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $23,057 | 143.93% | $92,226 | 35.98% | $59,041 | |
Totals | $1,108,566 | $485,181 | 228.49% | $1,940,724 | 57.12% | $832,158 |
Solano CCD
2022-23 Q3
Submitted by Lisa Neeley
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $44,250 | 0% | $59,000 | 0% | $59,000 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,225 | 0% | $1,633 | 0% | $1,633 | |
Totals | $0 | $45,475 | 0% | $60,633 | $60,633 |
Solano Co. Office of Education
2022-23 Q3
Submitted by Siobhan Dill
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $3,900 | 216.31% | $15,600 | 54.08% | $7,164 | |
3000 - Employee Benefits | $1,745 | 272.38% | $6,980 | 68.09% | $2,227 | |
4000 - Supplies and Materials | $0 | 100% | $0 | 100% | $0 | |
5000 - Other Operating Expenses and Services | $38,687 | 296% | $154,748 | 74% | $40,236 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,217 | 288.07% | $8,866 | 72.02% | $2,481 | |
Totals | $134,086 | $46,549 | 288.06% | $186,194 | 72.01% | $52,108 |
Vacaville Unified
2022-23 Q3
Submitted by Tiffany Donahue
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $68,665 | 301.64% | $274,660 | 75.41% | $67,539 | |
2000 - Non-Instructional Salaries | $31,572 | 315.44% | $126,287 | 78.86% | $26,696 | |
3000 - Employee Benefits | $36,742 | 288.78% | $146,967 | 72.2% | $40,864 | |
4000 - Supplies and Materials | $14,967 | 36.85% | $59,866 | 9.21% | $54,351 | |
5000 - Other Operating Expenses and Services | $8,510 | 478.03% | $34,038 | 119.51% | ||
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,000 | 0% | $32,000 | 0% | $32,000 | |
Totals | $459,008 | $168,455 | 272.48% | $673,818 | 68.12% | $214,810 |
Vallejo City Unified
2022-23 Q3
Submitted by Laura Dutch
Approved by Elizabeth Kolakoski
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $482,912 | 120.78% | $742,941 | 78.51% | $159,695 | |
2000 - Non-Instructional Salaries | $264,683 | 117.26% | $407,204 | 76.22% | $96,835 | |
3000 - Employee Benefits | $296,303 | 116.61% | $455,850 | 75.8% | $110,322 | |
4000 - Supplies and Materials | $613,142 | 7.08% | $943,296 | 4.6% | $899,912 | |
5000 - Other Operating Expenses and Services | $197,592 | 83.19% | $303,987 | 54.07% | $139,610 | |
6000 - Capital Outlay | $25,025 | 0% | $38,500 | 0% | $38,500 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $93,600 | 0% | $144,000 | 0% | $144,000 | |
Totals | $1,446,904 | $1,973,256 | 73.33% | $3,035,778 | 47.66% | $1,588,874 |