California Adult Education Program
Fiscal Reporting

West Kern Adult Education Network Joint Powers Authority

2022-23 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

$68,305

$72,433 94.3% $241,443 28.29% $173,138
2000 - Non-Instructional Salaries

$180,185

$132,918 135.56% $443,061 40.67% $262,876
3000 - Employee Benefits

$64,898

$32,030 202.62% $106,765 60.79% $41,867
4000 - Supplies and Materials

$5,340

$6,149 86.84% $20,498 26.05% $15,158
5000 - Other Operating Expenses and Services

$135,569

$94,213 143.9% $314,044 43.17% $178,475
6000 - Capital Outlay

$24,003

$57,000 42.11% $190,000 12.63% $165,997
7000 - Other Outgo

$2,890

$3,750 77.07% $12,500 23.12% $9,610
Indirect Costs

$20,311

$21,660 93.77% $72,200 28.13% $51,889
Totals $501,501 $420,153 119.36% $1,400,511 35.81% $899,010

WKAEN has been on target on spending our allocation for Quarter 2. As WKAEN is in a building year with the intentions of moving to our second sight. WKAEN will guarantee that all funds will be spent and moved into its proper area to maintain the vision for WKAEN for the 2023 allocation year.

Allocation Year 2020-21 Closeout

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

2020-21 Reverted Funds:
$0