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California Adult Education Program Fiscal Reporting 71 Adult Education Pathways

Butte Valley Unified

2022-23 Q1

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

$1,475

$3,580 41.2% $35,800 4.12% $34,325
2000 - Non-Instructional Salaries

$1,620

$3,080 52.6% $30,800 5.26% $29,180
3000 - Employee Benefits

$479

$1,942 24.67% $19,420 2.47% $18,941
4000 - Supplies and Materials

$0

$827 0% $8,274 0% $8,274
5000 - Other Operating Expenses and Services

$3,425

$4,295 79.75% $42,949 7.97% $39,524
6000 - Capital Outlay

$0

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

$0

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

$0

$408 0% $4,076 0% $4,076
Totals $6,999 $14,132 49.53% $141,319 4.95% $134,320

None.

Dunsmuir Joint Union High

2022-23 Q1

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

$1,297

$10,011 12.96% $40,045 3.24% $38,748
2000 - Non-Instructional Salaries

$0

$3,000 0% $12,000 0% $12,000
3000 - Employee Benefits

$1,041

$4,147 25.1% $16,587 6.28% $15,546
4000 - Supplies and Materials

$401

$0 100% $0 100% -$401
5000 - Other Operating Expenses and Services

$2,008

$35,724 5.62% $142,895 1.41% $140,887
6000 - Capital Outlay

$0

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

$0

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

$0

$1,402 0% $5,609 0% $5,609
Totals $4,747 $54,284 8.74% $217,136 2.19% $212,389

Adult Ed Coordinator and Adult Ed Teacher, plus Stat Ded's.  Red Cross Class supplies, copier service, Essential Education and CASAS, bus driver instruction fee

Scott Valley Unified

2022-23 Q1

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

$300

$10,189 2.94% $67,924 0.44% $67,624
2000 - Non-Instructional Salaries

$4,901

$3,211 152.63% $21,407 22.89% $16,506
3000 - Employee Benefits

$2,195

$3,664 59.9% $24,429 8.99% $22,234
4000 - Supplies and Materials

$0

$6,689 0% $44,595 0% $44,595
5000 - Other Operating Expenses and Services

$372

$525 70.86% $3,500 10.63% $3,128
6000 - Capital Outlay

$0

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

$0

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

$0

$1,125 0% $7,500 0% $7,500
Totals $7,768 $25,403 30.58% $169,355 4.59% $161,587

Enrolled multiple diploma students, currently in transition for full time teacher. CTE classes for CPR, Bus Driver, and others were shifted to later in the year due to scheduling conflicts and will be reflected in following quarter reports.

Siskiyou Co. Office of Education

2022-23 Q1

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

$1,453

$3,888 37.37% $19,442 7.47% $17,989
2000 - Non-Instructional Salaries

$21,478

$17,183 125% $85,913 25% $64,435
3000 - Employee Benefits

$8,073

$6,974 115.76% $34,869 23.15% $26,796
4000 - Supplies and Materials

$57

$588 9.69% $2,940 1.94% $2,883
5000 - Other Operating Expenses and Services

$18,018

$57,110 31.55% $285,548 6.31% $267,530
6000 - Capital Outlay

$0

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

$0

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

$0

$2,354 0% $11,770 0% $11,770
Totals $49,079 $88,096 55.71% $440,482 11.14% $391,403

Curriculum Coordinator wage and benefits, Director's salary and benefits and Data and Accountability Manager Contract

Siskiyou Joint CCD

2022-23 Q1

Submitted by Mark Klever
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

$250

$260 96.15% $1,000 25% $750
2000 - Non-Instructional Salaries

$21,063

$12,255 171.88% $47,133 44.69% $26,070
3000 - Employee Benefits

$10,636

$8,813 120.69% $33,895 31.38% $23,259
4000 - Supplies and Materials

$0

$287 0% $1,102 0% $1,102
5000 - Other Operating Expenses and Services

$0

$10,109 0% $38,880 0% $38,880
6000 - Capital Outlay

$0

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

$0

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

$0

$1,322 0% $5,084 0% $5,084
Totals $31,949 $33,044 96.68% $127,094 25.14% $95,145
Not Entered

Siskiyou Union High

2022-23 Q1

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

$6,967

$9,000 77.41% $60,000 11.61% $53,033
2000 - Non-Instructional Salaries

$2,754

$2,550 108% $17,000 16.2% $14,246
3000 - Employee Benefits

$4,421

$2,925 151.15% $19,500 22.67% $15,079
4000 - Supplies and Materials

$0

$4,500 0% $30,000 0% $30,000
5000 - Other Operating Expenses and Services

$604

$12,015 5.03% $80,102 0.75% $79,498
6000 - Capital Outlay

$0

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

$0

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

$0

$1,536 0% $10,240 0% $10,240
Totals $14,746 $32,526 45.34% $216,842 6.8% $202,096
Not Entered

Tulelake Basin Joint Unified

2022-23 Q1

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

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

$8,985

$6,080 147.78% $38,000 23.64% $29,015
3000 - Employee Benefits

$3,354

$2,266 148.02% $14,162 23.68% $10,808
4000 - Supplies and Materials

$38

$9,765 0.39% $61,033 0.06% $60,995
5000 - Other Operating Expenses and Services

$379

$2,416 15.69% $15,100 2.51% $14,721
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 $12,756 $20,527 62.14% $128,295 9.94% $115,539
Not Entered

Yreka Union High

2022-23 Q1

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

$4,266

$19,625 21.74% $78,500 5.43% $74,234
2000 - Non-Instructional Salaries

$12,750

$12,795 99.65% $51,180 24.91% $38,430
3000 - Employee Benefits

$5,241

$9,259 56.6% $37,036 14.15% $31,795
4000 - Supplies and Materials

$2,047

$25,732 7.95% $102,929 1.99% $100,882
5000 - Other Operating Expenses and Services

$9,922

$4,863 204.04% $19,451 51.01% $9,529
6000 - Capital Outlay

$0

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

$0

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

$0

$3,604 0% $14,416 0% $14,416
Totals $34,226 $75,878 45.11% $303,512 11.28% $269,286
Not Entered