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California Adult Education Program Fiscal Reporting 68 West Kern Consortium

West Kern Adult Education Network Joint Powers Authority

2021-22 Q1

Submitted by Stacey Falgout
Approved by Allison Weaver
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$59,789

$33,750 177.15% $225,000 26.57% $165,211
2000 - Non-Instructional Salaries

$68,844

$42,750 161.04% $285,000 24.16% $216,156
3000 - Employee Benefits

$22,381

$13,500 165.79% $90,000 24.87% $67,619
4000 - Supplies and Materials

$2,385

$15,000 15.9% $100,000 2.38% $97,615
5000 - Other Operating Expenses and Services

$61,206

$33,185 184.44% $221,233 27.67% $160,027
6000 - Capital Outlay

$51,770

$85,057 60.87% $567,047 9.13% $515,277
7000 - Other Outgo

$600

$750 80% $5,000 12% $4,400
Indirect Costs

$11,910

$11,550 103.12% $77,000 15.47% $65,090
Totals $278,885 $235,542 118.4% $1,570,280 17.76% $1,291,395

Additional Comments

Not Entered