California Adult Education Program
Fiscal Reporting
68 West Kern Consortium
West Kern Adult Education Network Joint Powers Authority
2022-23 Q1
Submitted by Allison Weaver
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
$40,062
$36,216
110.62%
$241,443
16.59%
$201,381
2000 - Non-Instructional Salaries
$93,481
$66,459
140.66%
$443,061
21.1%
$349,580
3000 - Employee Benefits
$38,288
$16,015
239.08%
$106,765
35.86%
$68,477
4000 - Supplies and Materials
$2,422
$3,075
78.77%
$20,498
11.82%
$18,076
5000 - Other Operating Expenses and Services
$56,531
$47,107
120.01%
$314,044
18%
$257,513
6000 - Capital Outlay
$9,398
$28,500
32.98%
$190,000
4.95%
$180,602
7000 - Other Outgo
$0
$1,875
0%
$12,500
0%
$12,500
Indirect Costs
$11,221
$10,830
103.61%
$72,200
15.54%
$60,979
Totals
$251,403
$210,077
119.67%
$1,400,511
17.95%
$1,149,108
Additional Comments
Not Entered