nova-logo-final2

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

MiraCosta CCD

2021-22 Q3

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

$97,170

$90,000 107.97% $200,000 48.59% $102,830
2000 - Non-Instructional Salaries

$571,558

$353,250 161.8% $785,000 72.81% $213,442
3000 - Employee Benefits

$275,228

$177,300 155.23% $394,000 69.85% $118,772
4000 - Supplies and Materials

$1,198

$31,339 3.82% $69,643 1.72% $68,445
5000 - Other Operating Expenses and Services

$115,830

$81,000 143% $180,000 64.35% $64,170
6000 - Capital Outlay

$0

$33,750 0% $75,000 0% $75,000
7000 - Other Outgo

$45,410

$28,559 159.01% $63,464 71.55% $18,054
Indirect Costs

$27,130

$27,130 100% $60,289 45% $33,159
Totals $1,133,524 $822,328 137.84% $1,827,396 62.03% $693,872

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, marketing and outreach, salaries for the administration of CAEP funded programs, student support, academic support, librarians, assessments, and pathways development.