nova-logo-final2

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

MiraCosta CCD

2021-22 Q4

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

$125,187

$120,000 104.32% $200,000 62.59% $74,813
2000 - Non-Instructional Salaries

$740,513

$471,000 157.22% $785,000 94.33% $44,487
3000 - Employee Benefits

$352,593

$236,400 149.15% $394,000 89.49% $41,407
4000 - Supplies and Materials

$1,198

$41,786 2.87% $69,643 1.72% $68,445
5000 - Other Operating Expenses and Services

$198,570

$120,000 165.48% $200,000 99.29% $1,430
6000 - Capital Outlay

$210

$33,000 0.64% $55,000 0.38% $54,790
7000 - Other Outgo

$55,798

$38,078 146.53% $63,464 87.92% $7,666
Indirect Costs

$60,289

$36,173 166.67% $60,289 100% $0
Totals $1,534,358 $1,096,438 139.94% $1,827,396 83.96% $293,038

MiraCosta College (MCC) continues to support the consortium as the only member offering adult education (AE) programs throughout the consortium boundaries. MCC also funds all faculty salaries and serves as the fiscal agent. AE Classes are offered (remotely), and in-person and are accessible to all students within the consortium boundaries. Activities funded this quarter included support of instructional programs, outreach and salaries for administration, student support, academic support, librarians and pathways development.