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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

$9,771 295.72% $32,571 88.72% $3,675
5000 - Other Operating Expenses and Services

$15,900

$8,439 188.4% $28,131 56.52% $12,231
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

$24,000 171.31% $160,000 25.7% $118,885
3000 - Employee Benefits

$34,656

$23,104 150% $154,029 22.5% $119,373
4000 - Supplies and Materials

$6,022

$3,000 200.73% $20,000 30.11% $13,978
5000 - Other Operating Expenses and Services

$54,103

$8,248 655.93% $54,989 98.39% $886
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

$5,250 86.99% $35,000 13.05% $30,433
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. HUSD Fiscal Activity Reports  indirects are reported in the 7000s.  Indirects are reported in NOVA in separate line as requested.

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

$64,893 3.86% $432,621 0.58% $430,117
6000 - Capital Outlay

$0

$149 0% $996 0% $996
7000 - Other Outgo

$0

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

$0

$6,559 0% $43,729 0% $43,729
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.