California Adult Education Program
Fiscal Reporting

Produced: Jul 13, 2023, 03:16 PM UTC - By Saul Guzman

Big Oak Flat-Groveland Unified

2022-23 Q3

Submitted by Diana Harford Tuolumne County Superintendent of Schools Office
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$49,515

$59,418 83.33% $99,030 50% $49,515
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$0 100% $0 100% $0
Totals $49,515 $59,418 83.33% $99,030 50% $49,515
Not Entered

Calaveras Co. Office of Education

2022-23 Q3

Submitted by Jessica Dorris
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$70,814

$69,941 101.25% $93,255 75.94% $22,441
2000 - Non-Instructional Salaries

$1,453

$1,090 133.33% $1,453 100% $0
3000 - Employee Benefits

$22,797

$21,160 107.74% $28,213 80.8% $5,416
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$4,753

$4,610 103.11% $6,146 77.33% $1,393
Totals $99,817 $96,800 103.12% $129,067 77.34% $29,250
Not Entered

Ceres Unified

2022-23 Q3

Submitted by Emily Harry
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$72,858

$30,038 242.56% $100,125 72.77% $27,267
2000 - Non-Instructional Salaries

$209,195

$83,108 251.72% $277,026 75.51% $67,831
3000 - Employee Benefits

$130,970

$54,494 240.34% $181,648 72.1% $50,678
4000 - Supplies and Materials

$17,726

$7,397 239.64% $24,656 71.89% $6,930
5000 - Other Operating Expenses and Services

$69,272

$53,430 129.65% $178,099 38.9% $108,827
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$1,265 0% $4,216 0% $4,216
Indirect Costs

$0

$9,775 0% $32,584 0% $32,584
Totals $500,021 $239,506 208.77% $798,354 62.63% $298,333
Not Entered

Columbia College

2022-23 Q3

Submitted by Sean Osborn Columbia College
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$4,764

$22,742 20.95% $78,421 6.07% $73,657
3000 - Employee Benefits

$5,336

$13,050 40.89% $45,000 11.86% $39,664
4000 - Supplies and Materials

$0

$2,900 0% $10,000 0% $10,000
5000 - Other Operating Expenses and Services

$0

$3,190 0% $11,000 0% $11,000
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$2,128

$1,746 121.89% $6,020 35.35% $3,892
Totals $12,228 $43,628 28.03% $150,441 8.13% $138,213

Columbia College adult education was recently moved from our CTE division to the ASHP division. Our Dean recently retired and our program specialist moved to Modesto Junior College. We will be revitalizing our adult education and ramping up our offerings.

Modesto City High

2022-23 Q3

Submitted by Antony Little
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$273,690

$178,570 153.27% $324,673 84.3% $50,983
2000 - Non-Instructional Salaries

$54,925

$27,617 198.88% $50,213 109.38% -$4,712
3000 - Employee Benefits

$105,679

$62,754 168.4% $114,098 92.62% $8,419
4000 - Supplies and Materials

$10,661

$59,880 17.8% $108,873 9.79% $98,212
5000 - Other Operating Expenses and Services

$84,171

$156,863 53.66% $285,206 29.51% $201,035
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$0 100% $0 100% $0
Totals $529,126 $485,685 108.94% $883,063 59.92% $353,937
Not Entered

Modesto Junior College

2022-23 Q3

Submitted by Saul Guzman
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$53,385

$55,956 95.41% $93,260 57.24% $39,875
2000 - Non-Instructional Salaries

$146,295

$164,014 89.2% $273,356 53.52% $127,061
3000 - Employee Benefits

$94,747

$106,881 88.65% $178,135 53.19% $83,388
4000 - Supplies and Materials

$12,640

$20,784 60.82% $34,640 36.49% $22,000
5000 - Other Operating Expenses and Services

$62,640

$74,384 84.21% $123,973 50.53% $61,333
6000 - Capital Outlay

$49,623

$32,153 154.33% $53,588 92.6% $3,965
7000 - Other Outgo

$0

$30,559 0% $50,932 0% $50,932
Indirect Costs

$16,283

$21,277 76.53% $35,461 45.92% $19,178
Totals $435,613 $506,007 86.09% $843,345 51.65% $407,732
Not Entered

Newman-Crows Landing Unified

2022-23 Q3

Submitted by Rick Gonzalez
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$4,471

$2,600 171.96% $13,000 34.39% $8,529
2000 - Non-Instructional Salaries

$13,282

$4,319 307.55% $21,593 61.51% $8,311
3000 - Employee Benefits

$7,557

$3,380 223.59% $16,899 44.72% $9,342
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$50,255

$15,600 322.15% $78,000 64.43% $27,745
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$537 0% $2,683 0% $2,683
Totals $75,565 $26,435 285.85% $132,175 57.17% $56,610
Not Entered

Patterson Joint Unified

2022-23 Q3

Submitted by Corrin Rivera Patterson High School
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$750

$8,550 8.77% $19,000 3.95% $18,250
2000 - Non-Instructional Salaries

$1,518

$3,600 42.17% $8,000 18.98% $6,482
3000 - Employee Benefits

$378

$3,375 11.2% $7,500 5.04% $7,122
4000 - Supplies and Materials

$6,428

$23,440 27.42% $52,089 12.34% $45,661
5000 - Other Operating Expenses and Services

$240,160

$218,032 110.15% $484,515 49.57% $244,355
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$18,119

$12,578 144.06% $27,950 64.83% $9,831
Totals $267,353 $269,574 99.18% $599,054 44.63% $331,701
Not Entered

Riverbank Unified

2022-23 Q3

Submitted by Armando Nunez Riverbank Unified School District
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $0 100% $0
4000 - Supplies and Materials

$0

$2,500 0% $10,000 0% $10,000
5000 - Other Operating Expenses and Services

$23,565

$37,024 63.65% $148,096 15.91% $124,531
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$1,970 0% $7,880 0% $7,880
Totals $23,565 $41,494 56.79% $165,976 14.2% $142,411
Not Entered

Sonora Union High

2022-23 Q3

Submitted by Ed Pelfrey Sonora Union High School District
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$49,816

$18,837 264.46% $75,348 66.11% $25,532
2000 - Non-Instructional Salaries

$9,238

$3,054 302.49% $12,216 75.62% $2,978
3000 - Employee Benefits

$20,568

$8,024 256.35% $32,094 64.09% $11,526
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$1,378 0% $5,512 0% $5,512
Totals $79,622 $31,293 254.44% $125,170 63.61% $45,548
Not Entered

Stanislaus Co. Office of Education

2022-23 Q3

Submitted by Mary Medina
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$18,020

$17,355 103.83% $23,140 77.87% $5,120
3000 - Employee Benefits

$8,235

$8,491 96.99% $11,321 72.74% $3,086
4000 - Supplies and Materials

$371

$46,445 0.8% $61,927 0.6% $61,556
5000 - Other Operating Expenses and Services

$41,305

$154,072 26.81% $205,429 20.11% $164,124
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$3,397

$11,318 30.01% $15,091 22.51% $11,694
Totals $71,328 $237,681 30.01% $316,908 22.51% $245,580
Not Entered

Summerville Union High

2022-23 Q3

Submitted by Jennifer Osterhout
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$8,498

$25,189 33.74% $55,976 15.18% $47,478
2000 - Non-Instructional Salaries

$16,974

$10,275 165.2% $22,833 74.34% $5,859
3000 - Employee Benefits

$9,542

$18,087 52.76% $40,193 23.74% $30,651
4000 - Supplies and Materials

$5,639

$5,513 102.29% $12,250 46.03% $6,611
5000 - Other Operating Expenses and Services

$7,038

$4,500 156.4% $10,000 70.38% $2,962
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$3,118 0% $6,928 0% $6,928
Totals $47,691 $66,681 71.52% $148,180 32.18% $100,489
Not Entered

Tuolumne County Superintendent of Schools

2022-23 Q3

Submitted by Diane Baumhover
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$84,853

$87,889 96.55% $112,678 75.31% $27,825
2000 - Non-Instructional Salaries

$18,507

$21,633 85.55% $27,734 66.73% $9,227
3000 - Employee Benefits

$38,844

$43,994 88.29% $56,403 68.87% $17,559
4000 - Supplies and Materials

$4,822

$4,056 118.89% $5,200 92.73% $378
5000 - Other Operating Expenses and Services

$14,090

$14,473 97.35% $18,555 75.94% $4,465
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$7,994

$8,602 92.93% $11,028 72.49% $3,034
Totals $169,110 $180,646 93.61% $231,598 73.02% $62,488
Not Entered

Turlock Unified

2022-23 Q3

Submitted by Dr. Jessie Ceja
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$270,553

$110,578 244.67% $442,313 61.17% $171,760
2000 - Non-Instructional Salaries

$241,195

$83,643 288.36% $334,573 72.09% $93,378
3000 - Employee Benefits

$164,032

$65,637 249.91% $262,549 62.48% $98,517
4000 - Supplies and Materials

$36,048

$17,040 211.56% $68,158 52.89% $32,110
5000 - Other Operating Expenses and Services

$135,555

$114,676 118.21% $458,702 29.55% $323,147
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$19,549 0% $78,196 0% $78,196
Totals $847,383 $411,123 206.11% $1,644,491 51.53% $797,108
Not Entered

Waterford Unified

2022-23 Q3

Submitted by Tonya Bibbins
Approved by Saul Guzman
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$49,991

$62,567 79.9% $78,209 63.92% $28,218
2000 - Non-Instructional Salaries

$11,582

$15,284 75.78% $19,105 60.62% $7,523
3000 - Employee Benefits

$14,323

$19,111 74.95% $23,889 59.96% $9,566
4000 - Supplies and Materials

$1,482

$43,437 3.41% $54,296 2.73% $52,814
5000 - Other Operating Expenses and Services

$9,929

$11,560 85.89% $14,450 68.71% $4,521
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$6,504 0% $8,130 0% $8,130
Totals $87,307 $158,463 55.1% $198,079 44.08% $110,772
Not Entered