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California Adult Education Program Fiscal Reporting 32 Coastal North County Adult Education Consortium

MiraCosta CCD

2021-22 Q1

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

$30,762

$30,000 102.54% $200,000 15.38% $169,238
2000 - Non-Instructional Salaries

$181,857

$117,750 154.44% $785,000 23.17% $603,143
3000 - Employee Benefits

$91,269

$59,100 154.43% $394,000 23.16% $302,731
4000 - Supplies and Materials

$704

$10,446 6.74% $69,643 1.01% $68,939
5000 - Other Operating Expenses and Services

$47,086

$27,000 174.39% $180,000 26.16% $132,914
6000 - Capital Outlay

$0

$11,250 0% $75,000 0% $75,000
7000 - Other Outgo

$0

$9,520 0% $63,464 0% $63,464
Indirect Costs

$0

$9,043 0% $60,289 0% $60,289
Totals $351,678 $274,109 128.3% $1,827,396 19.24% $1,475,718
MiraCosta College (MCC) continues to support the consortium as the only member offering adult education (AE) programs throughout the region. MCC also funds all faculty salaries and serves as the fiscal agent. AE Classes are offered (remotely) and at the Community Learning Center, the MCC campus primarily used for AE classes. Activities also included support of instructional programs, outreach and salaries for administration, student support, academic support, librarians and pathways development.