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California Adult Education Program Fiscal Reporting 68 West Kern Consortium

West Kern Adult Education Network Joint Powers Authority

2021-22 Q3

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

$144,045

$101,250 142.27% $225,000 64.02% $80,955
2000 - Non-Instructional Salaries

$218,211

$128,250 170.15% $285,000 76.57% $66,789
3000 - Employee Benefits

$78,017

$40,500 192.63% $90,000 86.69% $11,983
4000 - Supplies and Materials

$6,338

$45,000 14.08% $100,000 6.34% $93,662
5000 - Other Operating Expenses and Services

$207,571

$99,555 208.5% $221,233 93.82% $13,662
6000 - Capital Outlay

$119,218

$255,171 46.72% $567,047 21.02% $447,829
7000 - Other Outgo

$1,370

$2,250 60.89% $5,000 27.4% $3,630
Indirect Costs

$43,670

$34,650 126.03% $77,000 56.71% $33,330
Totals $818,440 $706,626 115.82% $1,570,280 52.12% $751,840

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.