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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%

0

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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


Annual Report 2011-2012  

This Annual Report is a testament to the college’s vision and commitment to serve students and this region. It is organized by MiraCosta Col...

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