California Adult Education Program
Fiscal Reporting
College and Career Advantage
2022-23 Q3
Submitted by Dr Paul Weir
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 | $198,070 | 88.02% | $247,588 | 70.41% | $73,252 | |
2000 - Non-Instructional Salaries | $56,150 | 83.33% | $70,188 | 66.67% | $23,396 | |
3000 - Employee Benefits | $91,224 | 99.91% | $114,030 | 79.93% | $22,884 | |
4000 - Supplies and Materials | $36,619 | 56.68% | $45,774 | 45.35% | $25,017 | |
5000 - Other Operating Expenses and Services | $2,946 | 0.34% | $3,683 | 0.27% | $3,673 | |
6000 - Capital Outlay | $8,182 | 125% | $10,228 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,278 | 0% | $6,597 | 0% | $6,597 | |
Totals | $343,269 | $398,470 | 86.15% | $498,088 | 68.92% | $154,819 |
Irvine Unified
2022-23 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 | $150,387 | 103.94% | $200,516 | 77.96% | $44,203 | |
2000 - Non-Instructional Salaries | $82,862 | 66.24% | $110,483 | 49.68% | $55,597 | |
3000 - Employee Benefits | $66,734 | 93.17% | $88,979 | 69.88% | $26,803 | |
4000 - Supplies and Materials | $49,479 | 21.15% | $65,972 | 15.87% | $55,505 | |
5000 - Other Operating Expenses and Services | $450,997 | 51.19% | $601,329 | 38.4% | $370,445 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $11,165 | 0% | $14,887 | 0% | $14,887 | |
Totals | $514,726 | $811,625 | 63.42% | $1,082,166 | 47.56% | $567,440 |
Irvine Valley College
2022-23 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 | $321,728 | 77.42% | $536,214 | 46.45% | $287,138 | |
2000 - Non-Instructional Salaries | $159,272 | 91.45% | $265,454 | 54.87% | $119,806 | |
3000 - Employee Benefits | $133,249 | 117.04% | $222,082 | 70.23% | $66,121 | |
4000 - Supplies and Materials | $13,200 | 2.36% | $22,000 | 1.41% | $21,689 | |
5000 - Other Operating Expenses and Services | $18,840 | 213.95% | $31,400 | 128.37% | -$8,909 | |
6000 - Capital Outlay | $58,977 | 129.41% | $98,295 | 77.65% | $21,971 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $16,352 | 48.69% | $27,253 | 29.21% | $19,292 | |
Totals | $675,590 | $721,619 | 93.62% | $1,202,698 | 56.17% | $527,108 |
Laguna Beach Unified
2022-23 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 | $91,760 | 0% | $114,700 | 0% | $114,700 | |
2000 - Non-Instructional Salaries | $13,872 | 40.41% | $17,340 | 32.33% | $11,734 | |
3000 - Employee Benefits | $3,309 | 57.6% | $4,136 | 46.08% | $2,230 | |
4000 - Supplies and Materials | $46,673 | 57.69% | $58,341 | 46.15% | $31,417 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | -$59,304 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $7,701 | 31.32% | $9,626 | 25.06% | $7,214 | |
Totals | $96,152 | $163,314 | 58.88% | $204,143 | 47.1% | $107,991 |
Saddleback College
2022-23 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 | $106,523 | 475.32% | $426,091 | 118.83% | -$80,238 | |
2000 - Non-Instructional Salaries | $206,368 | 315.73% | $825,470 | 78.93% | $173,913 | |
3000 - Employee Benefits | $160,511 | 316.65% | $642,043 | 79.16% | $133,792 | |
4000 - Supplies and Materials | $14,245 | 339.03% | $56,981 | 84.76% | $8,685 | |
5000 - Other Operating Expenses and Services | $237,768 | 101.53% | $951,073 | 25.38% | $709,656 | |
6000 - Capital Outlay | $115,750 | 114.75% | $463,000 | 28.69% | $330,174 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $39,385 | 175.02% | $157,538 | 43.76% | $88,607 | |
Totals | $2,157,607 | $880,549 | 245.03% | $3,522,196 | 61.26% | $1,364,589 |
Tustin Unified
2022-23 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 | $402,978 | 92.86% | $671,630 | 55.71% | $297,444 | |
2000 - Non-Instructional Salaries | $115,862 | 74.23% | $193,104 | 44.54% | $107,095 | |
3000 - Employee Benefits | $111,388 | 100.11% | $185,647 | 60.07% | $74,136 | |
4000 - Supplies and Materials | $131,140 | 69.44% | $218,566 | 41.66% | $127,505 | |
5000 - Other Operating Expenses and Services | $36,134 | 33.76% | $60,224 | 20.26% | $48,024 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $39,044 | 0% | $65,073 | 0% | $65,073 | |
Totals | $674,967 | $836,546 | 80.68% | $1,394,244 | 48.41% | $719,277 |