California Adult Education Program
Fiscal Reporting

Apple Valley Unified

2022-23 Q1

Submitted by adele mcclain 9857218
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

$26,353

$32,070 82.17% $139,435 18.9% $113,082
2000 - Non-Instructional Salaries

$42,206

$33,156 127.3% $144,156 29.28% $101,950
3000 - Employee Benefits

$33,330

$30,771 108.32% $133,787 24.91% $100,457
4000 - Supplies and Materials

$0

$3,324 0% $14,450 0% $14,450
5000 - Other Operating Expenses and Services

$4,445

$7,146 62.2% $31,071 14.31% $26,626
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 $106,334 $106,467 99.88% $462,899 22.97% $356,565
Not Entered

Hesperia Unified

2022-23 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

$25,126

$90,294 27.83% $361,177 6.96% $336,051
2000 - Non-Instructional Salaries

$46,866

$32,750 143.1% $131,000 35.78% $84,134
3000 - Employee Benefits

$36,720

$47,000 78.13% $188,000 19.53% $151,280
4000 - Supplies and Materials

$5,461

$3,750 145.63% $15,000 36.41% $9,539
5000 - Other Operating Expenses and Services

$0

$13,550 0% $54,200 0% $54,200
6000 - Capital Outlay

$0

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

$0

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

$5,767

$6,250 92.27% $25,000 23.07% $19,233
Totals $119,940 $193,594 61.95% $774,377 15.49% $654,437
Not Entered

Lucerne Valley Unified

2022-23 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

$1,800

$1,050 171.43% $21,000 8.57% $19,200
2000 - Non-Instructional Salaries

$1,068

$700 152.57% $14,000 7.63% $12,932
3000 - Employee Benefits

$597

$242 247.15% $4,831 12.36% $4,234
4000 - Supplies and Materials

$0

$168 0% $3,354 0% $3,354
5000 - Other Operating Expenses and Services

$0

$1,424 0% $28,471 0% $28,471
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 $3,465 $3,583 96.71% $71,656 4.84% $68,191
Not Entered

Snowline Joint Unified

2022-23 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

$1,303

$12,690 10.27% $50,759 2.57% $49,456
2000 - Non-Instructional Salaries

$14,188

$19,670 72.13% $78,680 18.03% $64,492
3000 - Employee Benefits

$11,549

$15,034 76.82% $60,137 19.2% $48,588
4000 - Supplies and Materials

$6,896

$27,089 25.46% $108,356 6.36% $101,460
5000 - Other Operating Expenses and Services

$24,770

$33,100 74.83% $132,400 18.71% $107,630
6000 - Capital Outlay

$0

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

$0

$5,379 0% $21,515 0% $21,515
Indirect Costs

$0

$0 100% $0 100% $0
Totals $58,706 $112,962 51.97% $451,847 12.99% $393,141
Not Entered

Victor Valley CCD

2022-23 Q1

Submitted by Martha Mendez
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

$21,083

$11,371 185.41% $113,710 18.54% $92,627
2000 - Non-Instructional Salaries

$44,987

$25,272 178.01% $252,717 17.8% $207,730
3000 - Employee Benefits

$33,730

$15,743 214.26% $157,429 21.43% $123,699
4000 - Supplies and Materials

$2,144

$5,908 36.29% $59,077 3.63% $56,933
5000 - Other Operating Expenses and Services

$733

$12,654 5.79% $126,536 0.58% $125,803
6000 - Capital Outlay

$0

$3,320 0% $33,196 0% $33,196
7000 - Other Outgo

$0

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

$0

$3,627 0% $36,274 0% $36,274
Totals $102,677 $77,894 131.82% $778,939 13.18% $676,262
Not Entered

Victor Valley Union High

2022-23 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

$0

$60,000 0% $300,000 0% $300,000
2000 - Non-Instructional Salaries

$0

$14,000 0% $70,000 0% $70,000
3000 - Employee Benefits

$0

$24,000 0% $120,000 0% $120,000
4000 - Supplies and Materials

$39,874

$14,913 267.37% $74,566 53.47% $34,692
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

$4,825 0% $24,123 0% $24,123
Indirect Costs

$0

$0 100% $0 100% $0
Totals $39,874 $117,738 33.87% $588,689 6.77% $548,815

Salaries will post Oct. 1, 2022