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

College and Career Advantage

2021-22 Q3

Submitted by Patricia Romo
Approved by Dr. 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

$151,399

$233,155 64.93% $310,873 48.7% $159,474
2000 - Non-Instructional Salaries

$48,202

$85,861 56.14% $114,481 42.1% $66,279
3000 - Employee Benefits

$57,375

$57,375 100% $76,500 75% $19,125
4000 - Supplies and Materials

$27,861

$30,139 92.44% $40,185 69.33% $12,324
5000 - Other Operating Expenses and Services

$333

$750 44.4% $1,000 33.3% $667
6000 - Capital Outlay

$0

$8,725 0% $11,633 0% $11,633
7000 - Other Outgo

$0

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

$0

$4,978 0% $6,637 0% $6,637
Totals $285,170 $420,982 67.74% $561,309 50.8% $276,139
Not Entered

Irvine Unified

2021-22 Q3

Submitted by Dr. Rebecca Roberts
Approved by Dr. 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

$140,647

$54,045 260.24% $216,178 65.06% $75,531
2000 - Non-Instructional Salaries

$72,822

$45,000 161.83% $180,000 40.46% $107,178
3000 - Employee Benefits

$54,516

$21,178 257.42% $84,710 64.36% $30,194
4000 - Supplies and Materials

$65,210

$20,000 326.05% $80,000 81.51% $14,790
5000 - Other Operating Expenses and Services

$6,602

$5,275 125.16% $21,100 31.29% $14,498
6000 - Capital Outlay

$0

$100,000 0% $400,000 0% $400,000
7000 - Other Outgo

$0

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

$0

$3,750 0% $15,000 0% $15,000
Totals $339,797 $249,247 136.33% $996,988 34.08% $657,191

During Quarter 3, we offered our spring semester of classes. We offer 26 ESL classes and diploma pathway classes. We are offering in person and hybrid classes this semester. due to expected facility needs, we have reduced our expenses to cover salaries only.

Irvine Valley College

2021-22 Q3

Submitted by Debbie Vanschoelandt
Approved by Dr. 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

$164,043

$71,433 229.65% $158,740 103.34% -$5,303
2000 - Non-Instructional Salaries

$60,128

$31,648 189.99% $70,329 85.5% $10,201
3000 - Employee Benefits

$86,561

$47,037 184.03% $104,526 82.81% $17,965
4000 - Supplies and Materials

$0

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

$15,549

$423,699 3.67% $941,553 1.65% $926,004
6000 - Capital Outlay

$174,621

$0 100% $0 100% -$174,621
7000 - Other Outgo

$0

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

$0

$28,040 0% $62,310 0% $62,310
Totals $500,902 $601,856 83.23% $1,337,458 37.45% $836,556
Not Entered

Laguna Beach Unified

2021-22 Q3

Submitted by Dr. Chad Mabery
Approved by Dr. 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

$11,167 0% $37,224 0% $37,224
3000 - Employee Benefits

$0

$2,792 0% $9,306 0% $9,306
4000 - Supplies and Materials

$5,762

$12,408 46.44% $41,360 13.93% $35,598
5000 - Other Operating Expenses and Services

$54,425

$32,571 167.1% $108,570 50.13% $54,145
6000 - Capital Outlay

$0

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

$1,741

$0 100% $0 100% -$1,741
Indirect Costs

$0

$3,102 0% $10,340 0% $10,340
Totals $61,928 $62,040 99.82% $206,800 29.95% $144,872
Not Entered

Saddleback College

2021-22 Q3

Submitted by Dr. Karima Feldhus
Approved by Dr. 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

$480,740

$599,230 80.23% $921,893 52.15% $441,153
2000 - Non-Instructional Salaries

$519,053

$536,391 96.77% $825,217 62.9% $306,164
3000 - Employee Benefits

$402,160

$414,821 96.95% $638,186 63.02% $236,026
4000 - Supplies and Materials

$35,589

$12,299 289.36% $18,922 188.08% -$16,667
5000 - Other Operating Expenses and Services

$262,635

$866,814 30.3% $1,333,560 19.69% $1,070,925
6000 - Capital Outlay

$7,441

$3,951 188.35% $6,078 122.43% -$1,363
7000 - Other Outgo

$0

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

$0

$117,551 0% $180,848 0% $180,848
Totals $1,707,618 $2,551,058 66.94% $3,924,704 43.51% $2,217,086
Not Entered

South Orange County CCD

2021-22 Q3

Submitted by Dr. Karima Feldhus
Approved by Dr. 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

$25,433

$3,024 841.07% $4,259 597.16% -$21,174
2000 - Non-Instructional Salaries

$14,470

$0 100% $0 100% -$14,470
3000 - Employee Benefits

$16,272

$1,160 1,402.59% $1,634 995.84% -$14,638
4000 - Supplies and Materials

$0

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

$85,115

$120,733 70.5% $170,047 50.05% $84,932
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 $141,290 $124,917 113.11% $175,940 80.31% $34,650
Not Entered

Tustin Unified

2021-22 Q3

Submitted by William Neddersen
Approved by Dr. 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

$357,988

$302,234 118.45% $671,630 53.3% $313,642
2000 - Non-Instructional Salaries

$89,039

$68,240 130.48% $151,644 58.72% $62,605
3000 - Employee Benefits

$98,314

$83,541 117.68% $185,647 52.96% $87,333
4000 - Supplies and Materials

$5,134

$63,059 8.14% $140,130 3.66% $134,996
5000 - Other Operating Expenses and Services

$13,734

$39,083 35.14% $86,850 15.81% $73,116
6000 - Capital Outlay

$0

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

$0

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

$0

$25,751 0% $57,224 0% $57,224
Totals $564,209 $581,906 96.96% $1,293,125 43.63% $728,916

For the Spring Semester ESL is offering 13 core ESL classes, 6 conversation classes, 1 pronunciation class, and 2 VESL Computer classes.   In ABE, Tustin is offering 2 math classes and one ELS class.   We have independent study classes being offered for high school diploma equivalency.    We are also offering short preparatory classes for GED in math and critical thinking skills.    We have class offerings both in-person and online.   Classes meet both day and night.