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California Adult Education Program Fiscal Reporting 67 West Hills College Consortium

Armona Union Elementary

2021-22 Q3

Submitted by Laurie Blue
Approved by Kelly Cooper
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

$4,375 0% $17,500 0% $17,500
2000 - Non-Instructional Salaries

$2,526

$1,625 155.45% $6,500 38.86% $3,974
3000 - Employee Benefits

$279

$1,213 23.01% $4,850 5.75% $4,571
4000 - Supplies and Materials

$6,310

$4,095 154.1% $16,379 38.52% $10,069
5000 - Other Operating Expenses and Services

$55,600

$23,946 232.19% $95,785 58.05% $40,185
6000 - Capital Outlay

$0

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

$0

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

$0

$1,763 0% $7,050 0% $7,050
Totals $64,715 $37,016 174.83% $148,064 43.71% $83,349
Not Entered

Coalinga-Huron Unified

2021-22 Q3

Submitted by Desmond Agbontaen
Approved by Kelly Cooper
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% $0 100% $0
5000 - Other Operating Expenses and Services

$46,512

$33,088 140.57% $132,353 35.14% $85,841
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 $46,512 $33,088 140.57% $132,353 35.14% $85,841
Not Entered

Firebaugh-Las Deltas Unified

2021-22 Q3

Submitted by Maria Calderon
Approved by Kelly Cooper
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$11,501

$9,609 119.69% $38,435 29.92% $26,934
2000 - Non-Instructional Salaries

$14,702

$9,172 160.29% $36,688 40.07% $21,986
3000 - Employee Benefits

$12,126

$9,088 133.43% $36,351 33.36% $24,225
4000 - Supplies and Materials

$0

$2,414 0% $9,654 0% $9,654
5000 - Other Operating Expenses and Services

$12,000

$3,889 308.6% $15,554 77.15% $3,554
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 $50,329 $34,171 147.29% $136,682 36.82% $86,353
Not Entered

Golden Plains Unified

2021-22 Q3

Submitted by Joe Trejo
Approved by Kelly Cooper
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

$31,343 0% $36,027 0% $36,027
2000 - Non-Instructional Salaries

$919

$30,400 3.02% $34,942 2.63% $34,023
3000 - Employee Benefits

$91

$4,976 1.83% $5,720 1.59% $5,629
4000 - Supplies and Materials

$0

$10,089 0% $11,596 0% $11,596
5000 - Other Operating Expenses and Services

$6,840

$57,706 11.85% $66,329 10.31% $59,489
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 $7,850 $134,514 5.84% $154,614 5.08% $146,764
Not Entered

Lemoore Union High

2021-22 Q3

Submitted by Chuck Gent
Approved by Kelly Cooper
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$39,737

$16,419 242.02% $65,675 60.51% $25,938
2000 - Non-Instructional Salaries

$10,326

$4,138 249.53% $16,553 62.38% $6,227
3000 - Employee Benefits

$12,653

$7,319 172.88% $29,275 43.22% $16,622
4000 - Supplies and Materials

$0

$4,982 0% $19,929 0% $19,929
5000 - Other Operating Expenses and Services

$213

$1,818 11.71% $7,273 2.93% $7,060
6000 - Capital Outlay

$0

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

$0

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

$0

$550 0% $2,198 0% $2,198
Totals $62,929 $35,226 178.64% $140,903 44.66% $77,974
Not Entered

Mendota Unified

2021-22 Q3

Submitted by Rebecca Gamez
Approved by Kelly Cooper
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$42,180

$16,250 259.57% $65,000 64.89% $22,820
2000 - Non-Instructional Salaries

$0

$1,500 0% $6,000 0% $6,000
3000 - Employee Benefits

$8,747

$3,000 291.57% $12,000 72.89% $3,253
4000 - Supplies and Materials

$11,482

$3,750 306.19% $15,000 76.55% $3,518
5000 - Other Operating Expenses and Services

$6,549

$14,625 44.78% $58,500 11.19% $51,951
6000 - Capital Outlay

$0

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

$0

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

$0

$1,179 0% $4,714 0% $4,714
Totals $68,958 $40,304 171.1% $161,214 42.77% $92,256
Not Entered

Reef-Sunset Unified

2021-22 Q3

Submitted by Jicela Soto
Approved by Kelly Cooper
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$97,399

$75,000 129.87% $100,000 97.4% $2,601
2000 - Non-Instructional Salaries

$64,266

$48,750 131.83% $65,000 98.87% $734
3000 - Employee Benefits

$59,865

$48,750 122.8% $65,000 92.1% $5,135
4000 - Supplies and Materials

$2,359

$2,250 104.84% $3,000 78.63% $641
5000 - Other Operating Expenses and Services

$6,551

$8,228 79.62% $10,971 59.71% $4,420
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 $230,440 $182,978 125.94% $243,971 94.45% $13,531
Not Entered

West Hills CCD

2021-22 Q3

Submitted by Cecilio Mora
Approved by Kelly Cooper
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

$46,554

$25,640 181.57% $85,468 54.47% $38,914
3000 - Employee Benefits

$28,887

$14,957 193.14% $49,855 57.94% $20,968
4000 - Supplies and Materials

$0

$2,167 0% $7,223 0% $7,223
5000 - Other Operating Expenses and Services

$44,835

$25,591 175.2% $85,304 52.56% $40,469
6000 - Capital Outlay

$1,018

$600 169.67% $2,000 50.9% $982
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $121,294 $68,955 175.9% $229,850 52.77% $108,556
Not Entered

West Hills College Coalinga

2021-22 Q3

Submitted by Ashlin Mattos
Approved by Kelly Cooper
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$450

$17,010 2.65% $22,680 1.98% $22,230
2000 - Non-Instructional Salaries

$40,419

$72,750 55.56% $97,000 41.67% $56,581
3000 - Employee Benefits

$8,235

$41,250 19.96% $55,000 14.97% $46,765
4000 - Supplies and Materials

$2,391

$4,500 53.13% $6,000 39.85% $3,609
5000 - Other Operating Expenses and Services

$23,947

$25,350 94.47% $33,800 70.85% $9,853
6000 - Capital Outlay

$1,101

$1,125 97.87% $1,500 73.4% $399
7000 - Other Outgo

$0

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

$2,832

$6,000 47.2% $8,000 35.4% $5,168
Totals $79,375 $167,985 47.25% $223,980 35.44% $144,605
Not Entered

West Hills College Lemoore

2021-22 Q3

Submitted by Kurt Sterling Ed.D.
Approved by Kelly Cooper
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

$22,416

$58,726 38.17% $78,301 28.63% $55,885
3000 - Employee Benefits

$8,457

$29,780 28.4% $39,707 21.3% $31,250
4000 - Supplies and Materials

$592

$14,250 4.15% $19,000 3.12% $18,408
5000 - Other Operating Expenses and Services

$39

$19,500 0.2% $26,000 0.15% $25,961
6000 - Capital Outlay

$1,345

$1,463 91.97% $1,950 68.97% $605
7000 - Other Outgo

$0

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

$2,075

$5,851 35.47% $7,801 26.6% $5,726
Totals $34,924 $129,569 26.95% $172,759 20.22% $137,835
Not Entered