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California Adult Education Program Fiscal Reporting 68 West Kern Consortium

West Kern Adult Education Network Joint Powers Authority

2021-22 Q4

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

$190,105

$135,000 140.82% $225,000 84.49% $34,895
2000 - Non-Instructional Salaries

$298,690

$210,000 142.23% $350,000 85.34% $51,310
3000 - Employee Benefits

$106,823

$75,000 142.43% $125,000 85.46% $18,177
4000 - Supplies and Materials

$9,137

$60,000 15.23% $100,000 9.14% $90,863
5000 - Other Operating Expenses and Services

$298,592

$187,940 158.88% $313,233 95.33% $14,641
6000 - Capital Outlay

$131,403

$225,028 58.39% $375,047 35.04% $243,644
7000 - Other Outgo

$1,760

$3,000 58.67% $5,000 35.2% $3,240
Indirect Costs

$56,452

$46,200 122.19% $77,000 73.31% $20,548
Totals $1,092,962 $942,168 116.01% $1,570,280 69.6% $477,318
Not Entered