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

$219,677

$144,866
151.64%
$241,443
90.99%
$21,766
2000 - Non-Instructional Salaries

$425,359

$265,837
160.01%
$443,061
96%
$17,702
3000 - Employee Benefits

$166,956

$124,059
134.58%
$206,765
80.75%
$39,809
4000 - Supplies and Materials

$7,189

$12,299
58.45%
$20,498
35.07%
$13,309
5000 - Other Operating Expenses and Services

$242,920

$188,426
128.92%
$314,044
77.35%
$71,124
6000 - Capital Outlay

$37,758

$54,000
69.92%
$90,000
41.95%
$52,242
7000 - Other Outgo

$8,475

$7,500
113%
$12,500
67.8%
$4,025
Indirect Costs

$65,468

$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

West Kern Adult Education Network is working on the second site for completion. This site should be completed in the 3 Quarter for the 2023-2024 fiscal year. Funding is being strategically moved to areas of operation and staffing.