California Adult Education Program
Fiscal Reporting

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
Not Entered