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

$170,100

$108,649 156.56% $241,443 70.45% $71,343
2000 - Non-Instructional Salaries

$297,016

$199,377 148.97% $443,061 67.04% $146,045
3000 - Employee Benefits

$140,644

$93,044 151.16% $206,765 68.02% $66,121
4000 - Supplies and Materials

$5,521

$9,224 59.85% $20,498 26.93% $14,977
5000 - Other Operating Expenses and Services

$176,633

$141,320 124.99% $314,044 56.24% $137,411
6000 - Capital Outlay

$33,971

$40,500 83.88% $90,000 37.75% $56,029
7000 - Other Outgo

$3,465

$5,625 61.6% $12,500 27.72% $9,035
Indirect Costs

$36,565

$32,490 112.54% $72,200 50.64% $35,635
Totals $863,915 $630,230 137.08% $1,400,511 61.69% $536,596

West Kern Adult Education Network (WKAEN) is in the process of moving into our second site. All financials will be aligned to  finance this new location that will provide larger classrooms for ESL, workforce, WIOA I, civics, Citizenship classes, and much more.