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California Adult Education Program Fiscal Reporting 71 Adult Education Pathways

Butte Valley Unified

2021-22 Q3

Submitted by Mr. Jared Pierce
Approved by Shannon Eller
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

$5,280 0% $17,600 0% $17,600
2000 - Non-Instructional Salaries

$24,315

$11,829 205.55% $39,431 61.66% $15,116
3000 - Employee Benefits

$8,662

$5,650 153.32% $18,832 46% $10,170
4000 - Supplies and Materials

$733

$4,597 15.95% $15,322 4.78% $14,589
5000 - Other Operating Expenses and Services

$5,815

$9,972 58.31% $33,240 17.49% $27,425
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 $39,525 $37,328 105.89% $124,425 31.77% $84,900
Not Entered

Dunsmuir Joint Union High

2021-22 Q3

Submitted by Ray Kellar Dunsmuir High School
Approved by Shannon Eller
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$5,075

$9,945 51.03% $13,260 38.27% $8,185
2000 - Non-Instructional Salaries

$7,700

$9,000 85.56% $12,000 64.17% $4,300
3000 - Employee Benefits

$1,933

$6,007 32.18% $8,009 24.14% $6,076
4000 - Supplies and Materials

$168

$5,625 2.99% $7,500 2.24% $7,332
5000 - Other Operating Expenses and Services

$34,797

$116,478 29.87% $155,304 22.41% $120,507
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 $49,673 $147,055 33.78% $196,073 25.33% $146,400
Not Entered

Scott Valley Unified

2021-22 Q3

Submitted by Matt Chester
Approved by Shannon Eller
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$29,537

$47,450 62.25% $65,000 45.44% $35,463
2000 - Non-Instructional Salaries

$15,015

$15,350 97.82% $21,027 71.41% $6,012
3000 - Employee Benefits

$10,977

$16,790 65.38% $23,000 47.73% $12,023
4000 - Supplies and Materials

$10,128

$10,950 92.49% $15,000 67.52% $4,872
5000 - Other Operating Expenses and Services

$1,635

$2,555 63.99% $3,500 46.71% $1,865
6000 - Capital Outlay

$0

$24,594 0% $33,690 0% $33,690
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $67,292 $117,688 57.18% $161,217 41.74% $93,925
Not Entered

Siskiyou Co. Office of Education

2021-22 Q3

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

$5,827

$7,560 77.08% $12,600 46.25% $6,773
2000 - Non-Instructional Salaries

$64,606

$51,684 125% $86,140 75% $21,534
3000 - Employee Benefits

$22,400

$18,941 118.26% $31,569 70.96% $9,169
4000 - Supplies and Materials

$0

$1,022 0% $1,703 0% $1,703
5000 - Other Operating Expenses and Services

$94,581

$187,711 50.39% $312,851 30.23% $218,270
6000 - Capital Outlay

$0

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

$0

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

$0

$9,000 0% $15,000 0% $15,000
Totals $187,414 $275,918 67.92% $459,863 40.75% $272,449

Director has been working on three year planning activities, facilitating monthly consortium meetings, providing individual site meetings and working with the site administrations as needed. 

Siskiyou Joint CCD

2021-22 Q3

Submitted by Suzanne Clark
Approved by Shannon Eller
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

$52,446

$48,221 108.76% $80,369 65.26% $27,923
3000 - Employee Benefits

$27,104

$25,158 107.74% $41,930 64.64% $14,826
4000 - Supplies and Materials

$1,023

$9,474 10.8% $15,790 6.48% $14,767
5000 - Other Operating Expenses and Services

$22,807

$26,918 84.73% $44,864 50.84% $22,057
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 $103,380 $109,772 94.18% $182,953 56.51% $79,573
Not Entered

Siskiyou Union High

2021-22 Q3

Submitted by Yolanda Sanchez Mrs.
Approved by Shannon Eller
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$31,895

$15,000 212.63% $50,000 63.79% $18,105
2000 - Non-Instructional Salaries

$10,221

$4,500 227.13% $15,000 68.14% $4,779
3000 - Employee Benefits

$9,831

$4,500 218.47% $15,000 65.54% $5,169
4000 - Supplies and Materials

$12,612

$3,900 323.38% $13,000 97.02% $388
5000 - Other Operating Expenses and Services

$4,340

$28,320 15.32% $94,401 4.6% $90,061
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 $68,899 $56,220 122.55% $187,401 36.77% $118,502
Not Entered

Tulelake Basin Joint Unified

2021-22 Q3

Submitted by Leticia Rascon
Approved by Shannon Eller
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

$1,300 0% $2,000 0% $2,000
2000 - Non-Instructional Salaries

$24,210

$24,700 98.02% $38,000 63.71% $13,790
3000 - Employee Benefits

$8,171

$8,800 92.85% $13,539 60.35% $5,368
4000 - Supplies and Materials

$158

$31,666 0.5% $48,717 0.32% $48,559
5000 - Other Operating Expenses and Services

$6,689

$9,815 68.15% $15,100 44.3% $8,411
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 $39,228 $76,281 51.43% $117,356 33.43% $78,128
Not Entered

Yreka Union High

2021-22 Q3

Submitted by Josh Carr
Approved by Shannon Eller
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$77,862

$45,756 170.17% $101,680 76.58% $23,818
2000 - Non-Instructional Salaries

$13,493

$8,967 150.47% $19,927 67.71% $6,434
3000 - Employee Benefits

$23,228

$12,595 184.42% $27,989 82.99% $4,761
4000 - Supplies and Materials

$16,162

$75,551 21.39% $167,890 9.63% $151,728
5000 - Other Operating Expenses and Services

$15,768

$4,950 318.55% $11,000 143.35% -$4,768
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 $146,513 $147,819 99.12% $328,486 44.6% $181,973

N/A