California Adult Education Program
Fiscal Reporting
Coronado Unified
2022-23 Q2
Submitted by Dr. Megan Battle
Approved by Crystal Robinson
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $48,552 | 136.3% | $121,379 | 54.52% | $55,202 | |
2000 - Non-Instructional Salaries | $27,687 | 240.09% | $69,217 | 96.04% | $2,743 | |
3000 - Employee Benefits | $27,778 | 185.67% | $69,446 | 74.27% | $17,869 | |
4000 - Supplies and Materials | $9,760 | 15.2% | $24,400 | 6.08% | $22,916 | |
5000 - Other Operating Expenses and Services | $9,720 | 250% | $24,300 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $6,167 | 100% | $15,417 | 40% | $9,250 | |
Totals | $216,179 | $129,664 | 166.72% | $324,159 | 66.69% | $107,980 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Southwestern CCD
2022-23 Q2
Submitted by Isabelle Saber
Approved by Crystal Robinson
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $55,375 | 134.45% | $184,584 | 40.33% | $110,133 | |
2000 - Non-Instructional Salaries | $73,657 | 159.16% | $245,522 | 47.75% | $128,293 | |
3000 - Employee Benefits | $35,074 | 257.85% | $116,913 | 77.35% | $26,476 | |
4000 - Supplies and Materials | $20,919 | 53.86% | $69,729 | 16.16% | $58,463 | |
5000 - Other Operating Expenses and Services | $9,365 | 14.47% | $31,218 | 4.34% | $29,863 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $8,248 | 142.95% | $27,492 | 42.89% | $15,702 | |
Totals | $306,528 | $202,637 | 151.27% | $675,458 | 45.38% | $368,930 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Sweetwater Union High
2022-23 Q2
Submitted by Dr. Vernon Moore
Approved by Crystal Robinson
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,781,460 | 141.23% | $8,483,142 | 29.66% | $5,967,168 | |
2000 - Non-Instructional Salaries | $654,338 | 168.34% | $3,115,897 | 35.35% | $2,014,353 | |
3000 - Employee Benefits | $1,087,266 | 139.3% | $5,177,459 | 29.25% | $3,662,888 | |
4000 - Supplies and Materials | $734,095 | 40.67% | $3,495,692 | 8.54% | $3,197,135 | |
5000 - Other Operating Expenses and Services | $512,714 | 69.78% | $2,441,497 | 14.65% | $2,083,708 | |
6000 - Capital Outlay | $131,875 | 0% | $627,976 | 0% | $627,976 | |
7000 - Other Outgo | $4,911 | 14.78% | $23,385 | 3.1% | $22,659 | |
Indirect Costs | $213,039 | 0% | $1,014,470 | 0% | $1,014,470 | |
Totals | $5,789,161 | $5,119,699 | 113.08% | $24,379,518 | 23.75% | $18,590,357 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0