California Adult Education Program
Fiscal Reporting
Produced: Aug 29, 2023, 12:57 AM UTC - By Stacey Falgout
West Kern Adult Education Network Joint Powers Authority
2022-23 Q4
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 | $144,866 | 151.64% | $241,443 | 90.99% | $21,766 | |
2000 - Non-Instructional Salaries | $265,837 | 160.01% | $443,061 | 96% | $17,702 | |
3000 - Employee Benefits | $124,059 | 134.58% | $206,765 | 80.75% | $39,809 | |
4000 - Supplies and Materials | $12,299 | 58.45% | $20,498 | 35.07% | $13,309 | |
5000 - Other Operating Expenses and Services | $188,426 | 128.92% | $314,044 | 77.35% | $71,124 | |
6000 - Capital Outlay | $54,000 | 69.92% | $90,000 | 41.95% | $52,242 | |
7000 - Other Outgo | $7,500 | 113% | $12,500 | 67.8% | $4,025 | |
Indirect Costs | $43,320 | 151.13% | $72,200 | 90.68% | $6,732 | |
Totals | $1,173,802 | $840,307 | 139.69% | $1,400,511 | 83.81% | $226,709 |