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

MiraCosta CCD

2021-22 Q2

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

$62,359

$60,000 103.93% $200,000 31.18% $137,641
2000 - Non-Instructional Salaries

$384,670

$235,500 163.34% $785,000 49% $400,330
3000 - Employee Benefits

$183,024

$118,200 154.84% $394,000 46.45% $210,976
4000 - Supplies and Materials

$704

$20,893 3.37% $69,643 1.01% $68,939
5000 - Other Operating Expenses and Services

$73,616

$54,000 136.33% $180,000 40.9% $106,384
6000 - Capital Outlay

$0

$22,500 0% $75,000 0% $75,000
7000 - Other Outgo

$0

$19,039 0% $63,464 0% $63,464
Indirect Costs

$0

$18,087 0% $60,289 0% $60,289
Totals $704,373 $548,219 128.48% $1,827,396 38.55% $1,123,023
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 in-person and remotely, and are accessible to all students within the district's boundaries. Activities funded this quarter included support of instructional programs, outreach and salaries for administration, student support, academic support, librarians, marketing and outreach, assessments and pathways development.

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0