California Adult Education Program
Fiscal Reporting

Produced: Sep 3, 2025, 05:35 PM UTC - By Stacey Falgout

West Kern Adult Education Network Joint Powers Authority

2024-25 Q4

Submitted by Allison Weaver
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

$119,425

$101,818
117.29%
$127,272
93.83%
$7,847
2000 - Non-Instructional Salaries

$386,459

$339,111
113.96%
$423,889
91.17%
$37,430
3000 - Employee Benefits

$145,661

$117,241
124.24%
$146,551
99.39%
$890
4000 - Supplies and Materials

$12,740

$13,958
91.28%
$17,447
73.02%
$4,707
5000 - Other Operating Expenses and Services

$157,754

$128,266
122.99%
$160,332
98.39%
$2,578
6000 - Capital Outlay

$139,917

$119,035
117.54%
$148,794
94.03%
$8,877
7000 - Other Outgo

$68,811

$61,002
112.8%
$76,253
90.24%
$7,442
Indirect Costs

$54,850

$43,880
125%
$54,850
100%
$0
Totals $1,085,617 $924,310 117.45% $1,155,388 93.96% $69,771
Member Carryover Compliance Status
Description
The Member Carryover Compliance Status table shows how the member's spending is tracking against the allocations for the displayed fiscal year(s) based on expenditures entered as of the time of viewing.
Expenditures
A negative value indicates that current fiscal year spending has not begun, as there are still unused funds from previous fiscal years.
Carryover Amount & Carryover %
If current fiscal year spending has not yet begun (a negative Expenditures amount), Carryover Amount will remain equal to Allocation and Carryover % will remain 100%.
Fiscal YearAllocationExpendituresCarryover AmountCarryover %Carryover Threshold %Locked
2024-25$1,009,771$940,000$69,771 6.91% 20%09/03/2025 10:35 AM PDT
2023-24$999,080$853,463$145,617 14.58% 20%09/09/2024 10:58 AM PDT
Not Entered