Hemet Unified School District Head start preschool program Monthly status report August 24, 2017

Enrollment 100% Enrolled Attendance (ADA) Agency Wide: 160 Children % - 2017 Agency Wide: 94.4% of children meet Federal poverty guidelines, received public assistance or are in foster care/homeless % () on Waitlist 8% (13) of enrolled children have special needs

July 2017 Credit Card Expenses Budget HEADSTART Grant Year : Sept 1,2016-August 31,2017 July 2017 Report Budget Category 9/1/16-08/31/17 09/1/16-06/30/2017 7/01/2017-7/31/2017 09/1/16-07/31/2017   Budget YTD June Expenses Monthly Expenses YTD July Expenses Budget Balance Personnel 617,072 521,938 95,134 Benefits 201,452 153,483 47,969 Travel 17,530 14,139 3,391 Equipment 18,200 - Supplies 131,780 19,865 3,068 22,933 108,847 Contractual 43,930 43,450 480 Construction 1,088,312 Other Expenses 53,072 33,440 19,632 Indirect Charges 68,880 50,009 18,871 Total Federal 2,240,228 1,924,636 1,927,704 312,524 Non-Federal 560,057 287,682 14,016 301,698 258,359 July 2017 Credit Card Expenses $ -