California Adult Education Program
Fiscal Reporting
West Kern Adult Education Network Joint Powers Authority
2022-23 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 | $108,649 | 156.56% | $241,443 | 70.45% | $71,343 | |
2000 - Non-Instructional Salaries | $199,377 | 148.97% | $443,061 | 67.04% | $146,045 | |
3000 - Employee Benefits | $93,044 | 151.16% | $206,765 | 68.02% | $66,121 | |
4000 - Supplies and Materials | $9,224 | 59.85% | $20,498 | 26.93% | $14,977 | |
5000 - Other Operating Expenses and Services | $141,320 | 124.99% | $314,044 | 56.24% | $137,411 | |
6000 - Capital Outlay | $40,500 | 83.88% | $90,000 | 37.75% | $56,029 | |
7000 - Other Outgo | $5,625 | 61.6% | $12,500 | 27.72% | $9,035 | |
Indirect Costs | $32,490 | 112.54% | $72,200 | 50.64% | $35,635 | |
Totals | $863,915 | $630,230 | 137.08% | $1,400,511 | 61.69% | $536,596 |