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California Adult Education Program Fiscal Reporting 66 Victor Valley Adult Education Regional Consortium

Apple Valley Unified

2021-22 Q1

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

$22,554

$44,385 50.81% $147,950 15.24% $125,396
2000 - Non-Instructional Salaries

$37,819

$49,569 76.3% $165,229 22.89% $127,410
3000 - Employee Benefits

$27,781

$39,153 70.96% $130,509 21.29% $102,728
4000 - Supplies and Materials

$28,896

$10,270 281.37% $34,233 84.41% $5,337
5000 - Other Operating Expenses and Services

$15,900

$7,941 200.23% $26,469 60.07% $10,569
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 $132,950 $151,317 87.86% $504,390 26.36% $371,440
This budget includes certificated and classified salaries and benefits as well as other operating costs.

Hesperia Unified

2021-22 Q1

Submitted by Kim Walker
Approved by Martha Mendez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$20,468

$42,899 47.71% $285,991 7.16% $265,523
2000 - Non-Instructional Salaries

$41,115

$25,316 162.41% $168,772 24.36% $127,657
3000 - Employee Benefits

$34,656

$29,332 118.15% $195,546 17.72% $160,890
4000 - Supplies and Materials

$6,022

$1,200 501.83% $8,000 75.28% $1,978
5000 - Other Operating Expenses and Services

$54,103

$6,255 864.96% $41,700 129.74% -$12,403
6000 - Capital Outlay

$0

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

$0

$1,173 0% $7,819 0% $7,819
Indirect Costs

$4,567

$1,500 304.47% $10,000 45.67% $5,433
Totals $160,931 $107,674 149.46% $717,828 22.42% $556,897
This budget includes Adult Education certificated and classified salaries and benefits as well as other operating costs.

Lucerne Valley Unified

2021-22 Q1

Submitted by Douglas Beaton
Approved by Martha Mendez
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

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

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

$0 100% $20,047 0% $20,047
5000 - Other Operating Expenses and Services

$0

$0 100% $24,580 0% $24,580
6000 - Capital Outlay

$0

$0 100% $20,000 0% $20,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $0 $0 100% $64,627 0% $64,627
Our program will be using this funding to pay for Certificated and classified salaries and benefits, data monitoring, and other operating costs.

Snowline Joint Unified

2021-22 Q1

Submitted by Chad Brooks
Approved by Martha Mendez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$2,400

$9,884 24.28% $39,536 6.07% $37,136
2000 - Non-Instructional Salaries

$12,695

$18,972 66.92% $75,886 16.73% $63,191
3000 - Employee Benefits

$9,671

$13,382 72.27% $53,527 18.07% $43,856
4000 - Supplies and Materials

$1,168

$28,521 4.1% $114,085 1.02% $112,917
5000 - Other Operating Expenses and Services

$1,156

$31,746 3.64% $126,983 0.91% $125,827
6000 - Capital Outlay

$0

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

$0

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

$0

$3,056 0% $12,222 0% $12,222
Totals $27,090 $105,560 25.66% $422,239 6.42% $395,149
This budget includes certificated and classified salaries benefits and other operating costs.

Victor Valley CCD

2021-22 Q1

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

$6,954

$11,419 60.9% $76,124 9.14% $69,170
2000 - Non-Instructional Salaries

$36,058

$24,963 144.45% $166,418 21.67% $130,360
3000 - Employee Benefits

$23,114

$18,416 125.51% $122,774 18.83% $99,660
4000 - Supplies and Materials

$1,495

$11,345 13.18% $75,634 1.98% $74,139
5000 - Other Operating Expenses and Services

$2,504

$71,602 3.5% $477,346 0.52% $474,842
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 $70,125 $137,744 50.91% $918,296 7.64% $848,171
Salaries and benefits paid for both certificated and classified staff for the VVAERC office; Transition counselor salary; advertisement; supplies.

Victor Valley Union High

2021-22 Q1

Submitted by Dr. Lorraine Collins
Approved by Martha Mendez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$17,668

$38,368 46.05% $191,840 9.21% $174,172
2000 - Non-Instructional Salaries

$7,739

$9,353 82.74% $46,767 16.55% $39,028
3000 - Employee Benefits

$13,759

$18,714 73.52% $93,571 14.7% $79,812
4000 - Supplies and Materials

$0

$23,798 0% $118,990 0% $118,990
5000 - Other Operating Expenses and Services

$60

$9,300 0.65% $46,500 0.13% $46,440
6000 - Capital Outlay

$0

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

$0

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

$0

$4,154 0% $20,769 0% $20,769
Totals $39,226 $103,687 37.83% $518,437 7.57% $479,211
Salaries and benefits paid for both certificated and classified staff.