Diversity at MiraCosta College: District Area vs. College Credit Population District Area Population 2010 Census
Percentage of Population
100% MCC Credit Population 2011–2012 80
67%
60
52%
40
20
0
2% 0%
4%
9%
8%
27%
2%
18%
6%
2%
3%
0%
American Indian/ Alaskan Native
African American/ Black
Asian/ Pacific Islander
Hispanic
White
Multi-Ethnic
Other/Unknown
More Active-Duty Military, Veterans & Military Dependents Choose MiraCosta College Family Members of Active Military
1,000
Vet Discharged Within Year Headcount
800 Current Active Military 600
Vet Discharged 1 Year Plus
400 200 0 2002–03
2003–04
2004–05
2005–06
2006–07
2007–08
2008–09
2009–10
2010–11
2011–12
Liberal Arts / General Studies
358 California State University General Ed Certification
314 Univeristy of California Certification
202 Nursing
151 Accounting
122
100%
80
81%
76% 60
63%
62%
58%
40
59%
56%
46%
46%
20
25%
24%
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Percentage of MiraCosta College students who applied and were accepted
Fall 2012 MiraCosta College Admissions: Select Universities in California
Percentage of MiraCosta Adult High School Diploma Graduates Who Take Credit Courses at MiraCosta College Within Five Years Year Graduated: 2000
2004
2008
37%
41%
46%
2012 MiraCosta College Foundation
Honor Roll of Donors
Classroom Fill Rates: 2008–2009 through 2011–2012
100%
80
91%
93%
2010–2011
2011–2012
84% 67%
60
40
20
0 2008–2009
2009–2010
Student Enrollment at MiraCosta College: Unduplicated Yearly Headcount Credit
25,000
Noncredit 22,500 20,000 17,500 15,000 12,500 10,000 7,500 5,000 2,500 0 2002–03
2003–04
2004–05
2005–06
2006–07
2007–08
2008–09
2009–10
2010–11
2011–12
MiraCosta College Historical Revenue vs. Expenses
Millions of Dollars
$100 80 60
Revenues
40
Expenses
20 0 FY 2003–04
FY 2005–06
FY 2004–05
FY 2007–08
FY 2006–07
FY 2009–10
FY 2008–09
FY 2011–12 FY 2010–11
FY 2012–13 (projection)
Fiscal Year 2011–2012 MiraCosta College Revenues (Unrestricted General Fund, unaudited, final numbers) Total $86,940,211
84.4% Property Taxes 6.6% Enrollment Fees 5.7% Other Local 3.3% State 0% Federal
Fiscal Year 2011–2012 MiraCosta College Expenses (Unrestricted General Fund, unaudited, final numbers) Total $88,759,876
85.4% Salaries & Benefits 7.5% Supplies & Contract Services 3.3% Transfers & Other 2.0% Utilities 1.8% Capital Outlay
Students Who Received Direct Support from the Foundation
2,000
1,760
1,500
1,000
867 668
500
0 2009–2010
2010–2011
2011–2012
Fiscal Year 2011–2012 Foundation Revenues
Fiscal Year 2011–2012 Foundation Allocations/Expenses
(Unaudited, final numbers rounded) Total $1,431,500
(Unaudited, final numbers rounded) Total $1,249,500
94.5% Contributions 17.0% Admin
3.0% Auxiliary Enterprise Income 2.5% Investment Gains
35.6% Campus Programs
35.2% Student Support
12.2% Placed in Endowment
Generous Friends & Alumni Create a Steady Increase in Contributions
$1.5
$1.35M
Millions of Dollars
1.2
.9
$986,000 $797,000
.6
$698,000 $506,000
.3
0 FY 2007–08
FY 2008–09
FY 2009–10
FY 2010–11
FY 2011–12