Unknown Program
Fiscal Reporting (Grant: California Adult Education Program)

MiraCosta CCD

2022-23 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

$22,097

$27,000 81.84% $135,000 16.37% $112,903
2000 - Non-Instructional Salaries

$226,613

$160,000 141.63% $800,000 28.33% $573,387
3000 - Employee Benefits

$103,512

$75,000 138.02% $375,000 27.6% $271,488
4000 - Supplies and Materials

$1,193

$9,000 13.26% $45,000 2.65% $43,807
5000 - Other Operating Expenses and Services

$20,897

$21,737 96.14% $108,683 19.23% $87,786
6000 - Capital Outlay

$0

$10,000 0% $50,000 0% $50,000
7000 - Other Outgo

$0

$13,525 0% $67,625 0% $67,625
Indirect Costs

$12,894

$12,849 100.35% $64,245 20.07% $51,351
Totals $387,206 $329,111 117.65% $1,645,553 23.53% $1,258,347

MiraCosta College (MCC) continues to support the consortium as the only member o ering 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 service area. Activities funded this quarter included support of instructional programs, outreach and salaries for administration, student support, academic support, counseling support, librarians and pathways development.