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California Adult Education Program Fiscal Reporting 62 South Orange County Regional Consortium (SOCRC)

College and Career Advantage

2021-22 Q1

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

$26,485

$36,806 71.96% $245,373 10.79% $218,888
2000 - Non-Instructional Salaries

$6,901

$9,088 75.93% $60,588 11.39% $53,687
3000 - Employee Benefits

$14,698

$11,475 128.09% $76,500 19.21% $61,802
4000 - Supplies and Materials

$12,494

$6,028 207.27% $40,185 31.09% $27,691
5000 - Other Operating Expenses and Services

$0

$150 0% $1,000 0% $1,000
6000 - Capital Outlay

$0

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

$0

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

$0

$996 0% $6,637 0% $6,637
Totals $60,578 $64,542 93.86% $430,283 14.08% $369,705
Not Entered

Irvine Unified

2021-22 Q1

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

$16,131

$54,045 29.85% $216,178 7.46% $200,047
2000 - Non-Instructional Salaries

$7,051

$45,000 15.67% $180,000 3.92% $172,949
3000 - Employee Benefits

$4,593

$21,178 21.69% $84,710 5.42% $80,117
4000 - Supplies and Materials

$16,034

$20,000 80.17% $80,000 20.04% $63,966
5000 - Other Operating Expenses and Services

$6,299

$5,275 119.41% $21,100 29.85% $14,801
6000 - Capital Outlay

$0

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

$0

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

$0

$3,750 0% $15,000 0% $15,000
Totals $50,108 $149,247 33.57% $596,988 8.39% $546,880
During Quarter 1, we launched our Fall semester of classes. We offer 26 ESL classes and diploma pathway classes. We are offering in person and hybrid classes this semester. We purchased additional instructional materials for each classroom as well.

Irvine Valley College

2021-22 Q1

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

$24,011

$19,972 120.22% $133,149 18.03% $109,138
2000 - Non-Instructional Salaries

$11,747

$10,549 111.35% $70,329 16.7% $58,582
3000 - Employee Benefits

$21,267

$15,295 139.05% $101,966 20.86% $80,699
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$141,233 0% $941,553 0% $941,553
6000 - Capital Outlay

$0

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

$0

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

$0

$9,347 0% $62,310 0% $62,310
Totals $57,025 $196,396 29.04% $1,309,307 4.36% $1,252,282
Expenditures include salaries and benefits of personnel to support AESL classes.

Laguna Beach Unified

2021-22 Q1

Submitted
Approved by Karima Feldhus
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

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$3,722 0% $37,224 0% $37,224
3000 - Employee Benefits

$0

$931 0% $9,306 0% $9,306
4000 - Supplies and Materials

$974

$4,136 23.55% $41,360 2.35% $40,386
5000 - Other Operating Expenses and Services

$800

$10,857 7.37% $108,570 0.74% $107,770
6000 - Capital Outlay

$0

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

$88

$0 100% $0 100% -$88
Indirect Costs

$0

$1,034 0% $10,340 0% $10,340
Totals $1,862 $20,680 9% $206,800 0.9% $204,938
Not Entered

Saddleback College

2021-22 Q1

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

$125,950

$184,379 68.31% $921,893 13.66% $795,943
2000 - Non-Instructional Salaries

$120,675

$165,043 73.12% $825,217 14.62% $704,542
3000 - Employee Benefits

$115,104

$127,637 90.18% $638,186 18.04% $523,082
4000 - Supplies and Materials

$7,299

$3,784 192.87% $18,922 38.57% $11,623
5000 - Other Operating Expenses and Services

$84,076

$384,492 21.87% $1,922,458 4.37% $1,838,382
6000 - Capital Outlay

$0

$1,216 0% $6,078 0% $6,078
7000 - Other Outgo

$0

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

$0

$43,327 0% $216,637 0% $216,637
Totals $453,104 $909,878 49.8% $4,549,391 9.96% $4,096,287
Not Entered

South Orange County CCD

2021-22 Q1

Submitted by Karima Feldhus
Approved by Karima Feldhus
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

$0 100% $4,259 0% $4,259
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $1,634 0% $1,634
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$0 100% $170,047 0% $170,047
6000 - Capital Outlay

$0

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

$0

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

$0

$0 100% $0 100% $0
Totals $0 $0 100% $175,940 0% $175,940
Not Entered

Tustin Unified

2021-22 Q1

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

$63,473

$100,745 63% $671,630 9.45% $608,157
2000 - Non-Instructional Salaries

$10,147

$22,747 44.61% $151,644 6.69% $141,497
3000 - Employee Benefits

$17,365

$27,847 62.36% $185,647 9.35% $168,282
4000 - Supplies and Materials

$1,025

$15,881 6.45% $105,870 0.97% $104,845
5000 - Other Operating Expenses and Services

$9,420

$8,340 112.95% $55,600 16.94% $46,180
6000 - Capital Outlay

$0

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

$0

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

$0

$8,584 0% $57,224 0% $57,224
Totals $101,430 $184,142 55.08% $1,227,615 8.26% $1,126,185
Summer School was offered online and in-person. For the fall semester, Tustin Adult School offered 6 online and 25 in-person ESL classes. 3 teachers case manage our ASE students. New offering of short 5 week workshop classes to build skills in math or critical thinking skills to support preparation for passing the GED to earn a high school equivalency.