California Adult Education Program
Fiscal Reporting

Produced: Aug 9, 2023, 07:13 PM UTC - By Beatriz Aguilar

MiraCosta CCD

2022-23 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

$81,862

$57,400
142.62%
$82,000
99.83%
$138
2000 - Non-Instructional Salaries

$825,575

$609,000
135.56%
$870,000
94.89%
$44,425
3000 - Employee Benefits

$404,393

$304,500
132.81%
$435,000
92.96%
$30,607
4000 - Supplies and Materials

$1,936

$3,500
55.31%
$5,000
38.72%
$3,064
5000 - Other Operating Expenses and Services

$137,337

$101,500
135.31%
$145,000
94.72%
$7,663
6000 - Capital Outlay

$0

$10,500
0%
$15,000
0%
$15,000
7000 - Other Outgo

$0

$20,516
0%
$29,308
0%
$29,308
Indirect Costs

$64,245

$44,972
142.86%
$64,245
100%
$0
Totals $1,515,348 $1,151,887 131.55% $1,645,553 92.09% $130,205

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 for the consortium. AE Classes are offered remotely, and in-person and are accessible to all students within the consortium service area. Activities funded includes support of instructional programs, outreach and salaries for administration, student support, academic support, counseling support, librarians and pathways development.