nova-logo-final2

California Adult Education Program Fiscal Reporting 68 West Kern Consortium

West Kern Adult Education Network Joint Powers Authority

2021-22 Q2

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

$101,098

$67,500 149.77% $225,000 44.93% $123,902
2000 - Non-Instructional Salaries

$135,432

$85,500 158.4% $285,000 47.52% $149,568
3000 - Employee Benefits

$48,116

$27,000 178.21% $90,000 53.46% $41,884
4000 - Supplies and Materials

$3,866

$30,000 12.89% $100,000 3.87% $96,134
5000 - Other Operating Expenses and Services

$133,562

$66,370 201.24% $221,233 60.37% $87,671
6000 - Capital Outlay

$100,132

$170,114 58.86% $567,047 17.66% $466,915
7000 - Other Outgo

$600

$1,500 40% $5,000 12% $4,400
Indirect Costs

$32,247

$23,100 139.6% $77,000 41.88% $44,753
Totals $555,053 $471,084 117.82% $1,570,280 35.35% $1,015,227

West Kern Adult Education Network (WKAEN) has been working diligently on promoting classes in GED, ESL, CTE, and workforce classes. As we are preparing for 2022- 2023 fiscal year WKAEN has assessed the areas of need and implementing new programs that meet the communities in the areas of Education, CTE, Workforce, and IIF. WKAEN is developing a new construction CTE class that is accredited by the state of California in English and in Spanish. WKAEN's new building is in the making and will serve ESL, Civics, Citizenship, Spanish GED, Spanish CTE, and Parenting classes for our elementary parents.

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0