100%

80

60

40

20

0

Diversity at MiraCosta College: District Area vs. College Credit Population

2%

African American/Black

4%

Asian/Pacific Islander

9% 8%

Hispanic

18%27%

White

67%

52%

Multi-Ethnic

6%2%

Other/Unknown

3%2%

American Indian/Alaskan Native

0% 0%

District Area Population 2010 Census

MCC Credit Population 2011–2012

Pe

rce

nta

ge

of

Po

pu

lati

on

1,000

800

600

400

200

0

2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2011–122010–11

He

ad

co

un

t

More Active-Duty Military, Veterans & Military Dependents Choose MiraCosta College

Vet Discharged Within Year

Current Active Military

Vet Discharged 1 Year Plus

Family Members of Active Military

100%

80

60

40

20

0

Fall 2012 MiraCosta College Admissions: Select Universities in California

Pe

rce

nta

ge

of

Mir

aC

ost

a C

olle

ge

stu

de

nts

w

ho

ap

plie

d a

nd

we

re a

cc

ep

ted

CSU San Marcos

San Diego State University

UC Davis

UC Irvine

UC Riverside

UC San Diego

UC Santa Barbara

UC Santa Cruz

UCLA with Transfer

Alliance Program (TAP)

UCLA without TAP

UC Berkely

with GPA 3.5+

76%

25%

63%

46%

58%62%

56% 59%

81%

24%

46%

Liberal Arts / General Studies

358

314

California State University General Ed Certification

202

Univeristy of California Certification

151Nursing

122Accounting

37%

2000

Percentage of MiraCosta Adult High School Diploma Graduates Who Take Credit Courses at MiraCosta College Within Five Years

Year Graduated:

41%

2004

46%

2008

2012 MiraCosta College Foundation

Honor Roll of Donors

100%

80

60

40

20

0

Classroom Fill Rates: 2008–2009 through 2011–2012

2008–2009

67%

2009–2010

84%

2010–2011

91%

2011–2012

93%

25,000

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 2011–122010–11

Student Enrollment at MiraCosta College: Unduplicated Yearly Headcount

Noncredit

Credit

(Unrestricted General Fund, unaudited, final numbers)Total $86,940,211

6.6% Enrollment Fees

5.7% Other Local

3.3% State

84.4%Property Taxes

0% Federal

3.3% Transfers & Other

2.0% Utilities

85.4%Salaries & Benefits

1.8% Capital Outlay

7.5% Supplies & Contract Services

Fiscal Year 2011–2012 MiraCosta College Revenues

(Unrestricted General Fund, unaudited, final numbers)Total $88,759,876

Fiscal Year 2011–2012 MiraCosta College Expenses

MiraCosta College Historical Revenue vs. Expenses

$100

80

60

40

20

0

Mill

ion

s o

f D

olla

rs

FY 2003–04

FY 2004–05

FY 2005–06

FY 2006–07

FY 2007–08

FY 2008–09

FY 2009–10

FY 2010–11

FY 2011–12

FY 2012–13(projection)

Expenses

Revenues

94.5%Contributions

35.2%StudentSupport

17.0%Admin

35.6%CampusPrograms

3.0% Auxiliary Enterprise Income

2.5% Investment Gains

12.2%Placed in

Endowment

FY 2007–08

$506,000

FY 2008–09

$698,000

FY 2009–10

$797,000

FY 2010–11

$986,000

FY 2011–12

$1.35M

(Unaudited, final numbers rounded)Total $1,431,500

Fiscal Year 2011–2012 Foundation Revenues

(Unaudited, final numbers rounded)Total $1,249,500

Fiscal Year 2011–2012 Foundation Allocations/Expenses

Generous Friends & Alumni Create a Steady Increase in Contributions

$1.5

1.2

.9

.6

.3

0

Mill

ion

s o

f D

olla

rs

2009–2010

668

2010–2011

867

2011–2012

1,760

Students Who Received Direct Support from the Foundation

2,000

1,500

1,000

500

0