nova-logo-final2

California Adult Education Program Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)

Colusa Co. Office of Education

2021-22 Q4

Submitted by John Ithurburn
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$60,631

$71,005 85.39% $118,342 51.23% $57,711
2000 - Non-Instructional Salaries

$28,292

$20,575 137.51% $34,291 82.51% $5,999
3000 - Employee Benefits

$20,440

$11,520 177.43% $19,200 106.46% -$1,240
4000 - Supplies and Materials

$8,020

$1,908 420.34% $3,180 252.2% -$4,840
5000 - Other Operating Expenses and Services

$85,337

$28,800 296.31% $48,000 177.79% -$37,337
6000 - Capital Outlay

$1

$113,929 0% $189,881 0% $189,880
7000 - Other Outgo

$0

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

$10,136

$5,705 177.66% $9,509 106.59% -$627
Totals $212,857 $253,442 83.99% $422,403 50.39% $209,546
Not Entered

Konocti Unified

2021-22 Q4

Submitted by Dan Janakes
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$18,164

$10,355 175.41% $41,420 43.85% $23,256
2000 - Non-Instructional Salaries

$7,168

$1,858 385.74% $7,433 96.43% $265
3000 - Employee Benefits

$12,601

$4,362 288.88% $17,448 72.22% $4,847
4000 - Supplies and Materials

$0

$22,149 0% $88,596 0% $88,596
5000 - Other Operating Expenses and Services

$17,000

$14,859 114.41% $59,437 28.6% $42,437
6000 - Capital Outlay

$0

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

$0

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

$253

$2,489 10.17% $9,954 2.54% $9,701
Totals $55,186 $56,072 98.42% $224,288 24.6% $169,102
Not Entered

Lake Co. Office of Education

2021-22 Q4

Submitted by Beth Hampson
Approved by Eric Pomeroy
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

$9,520 0% $28,001 0% $28,001
3000 - Employee Benefits

$0

$4,080 0% $12,000 0% $12,000
4000 - Supplies and Materials

$0

$3,400 0% $10,000 0% $10,000
5000 - Other Operating Expenses and Services

$0

$22,100 0% $65,000 0% $65,000
6000 - Capital Outlay

$0

$11,749 0% $34,555 0% $34,555
7000 - Other Outgo

$0

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

$0

$2,676 0% $7,871 0% $7,871
Totals $0 $53,525 0% $157,427 0% $157,427
Not Entered

Sutter Co. Office of Education

2021-22 Q4

Submitted by Jay VanDuzer
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$230,913

$292,426 78.96% $292,426 78.96% $61,513
2000 - Non-Instructional Salaries

$220,577

$88,809 248.37% $88,809 248.37% -$131,768
3000 - Employee Benefits

$141,125

$224,988 62.73% $224,988 62.73% $83,863
4000 - Supplies and Materials

$31,114

$13,546 229.69% $13,546 229.69% -$17,568
5000 - Other Operating Expenses and Services

$157,544

$161,504 97.55% $161,504 97.55% $3,960
6000 - Capital Outlay

$0

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

$0

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

$39,063

$39,063 100% $39,063 100% $0
Totals $820,336 $820,336 100% $820,336 100% $0
Not Entered

Woodland Community College

2021-22 Q4

Submitted by Patricia Barba
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$55,484

$17,621 314.87% $70,484 78.72% $15,000
2000 - Non-Instructional Salaries

$70,876

$25,219 281.04% $100,876 70.26% $30,000
3000 - Employee Benefits

$63,306

$20,725 305.45% $82,901 76.36% $19,595
4000 - Supplies and Materials

$0

$1,250 0% $5,000 0% $5,000
5000 - Other Operating Expenses and Services

$3,251

$813 400% $3,251 100% $0
6000 - Capital Outlay

$0

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

$0

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

$6,026

$1,507 400% $6,026 100% $0
Totals $198,943 $67,135 296.33% $268,538 74.08% $69,595

Indirect costs was not forecasted in the plans. We added a 2.3% Indirect costs for 2021-22 expenses. 

Woodland Joint Unified

2021-22 Q4

Submitted by Karin Liu
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$698,499

$488,949 142.86% $698,499 100% $0
2000 - Non-Instructional Salaries

$178,130

$124,691 142.86% $178,130 100% $0
3000 - Employee Benefits

$230,844

$161,591 142.86% $230,844 100% $0
4000 - Supplies and Materials

$100,107

$482,306 20.76% $689,009 14.53% $588,902
5000 - Other Operating Expenses and Services

$171,246

$119,872 142.86% $171,246 100% $0
6000 - Capital Outlay

$0

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

$68,941

$48,259 142.86% $68,941 100% $0
Indirect Costs

$0

$0 100% $0 100% $0
Totals $1,447,767 $1,425,668 101.55% $2,036,669 71.09% $588,902

Continued to provide programs in English as a Second Language, Adult Basic Education, High School Equivalency, and High School Diploma.   Continued work and planning for Career and Technical Education courses.


Yolo Co. Office of Education

2021-22 Q4

Submitted by Deborah Bruns
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,643

$14,328 11.47% $57,311 2.87% $55,668
2000 - Non-Instructional Salaries

$94,986

$41,329 229.83% $165,317 57.46% $70,331
3000 - Employee Benefits

$42,843

$20,922 204.78% $83,687 51.19% $40,844
4000 - Supplies and Materials

$0

$4,250 0% $17,000 0% $17,000
5000 - Other Operating Expenses and Services

$97,701

$48,808 200.18% $195,230 50.04% $97,529
6000 - Capital Outlay

$0

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

$0

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

$11,615

$6,157 188.65% $24,627 47.16% $13,012
Totals $248,788 $135,793 183.21% $543,172 45.8% $294,384
Not Entered

Yuba Co. Office of Education

2021-22 Q4

Submitted by Ken Hamel 6820377
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$16,578

$12,000 138.15% $12,000 138.15% -$4,578
2000 - Non-Instructional Salaries

$37,928

$37,928 100% $37,928 100% $0
3000 - Employee Benefits

$14,244

$13,550 105.12% $13,550 105.12% -$694
4000 - Supplies and Materials

$5,086

$24,252 20.97% $24,252 20.97% $19,166
5000 - Other Operating Expenses and Services

$61,783

$55,500 111.32% $55,500 111.32% -$6,283
6000 - Capital Outlay

$0

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

$1,847

$0 100% $0 100% -$1,847
Indirect Costs

$6,873

$6,461 106.38% $6,461 106.38% -$412
Totals $144,339 $149,691 96.42% $149,691 96.42% $5,352
Not Entered

Yuba College

2021-22 Q4

Submitted by Jeremy Brown
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$93,956

$100,000 93.96% $100,000 93.96% $6,044
2000 - Non-Instructional Salaries

$0

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

$48,035

$55,000 87.34% $55,000 87.34% $6,965
4000 - Supplies and Materials

$5,114

$11,620 44.01% $11,620 44.01% $6,506
5000 - Other Operating Expenses and Services

$36,180

$50,000 72.36% $50,000 72.36% $13,820
6000 - Capital Outlay

$0

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

$0

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

$5,226

$9,000 58.07% $9,000 58.07% $3,774
Totals $188,511 $225,620 83.55% $225,620 83.55% $37,109
Not Entered