Hemet Unified School District

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Presentation transcript:

Hemet Unified School District Head start preschool program Monthly status report December 13, 2017

Enrollment 100% Enrolled Attendance (ADA) Agency Wide: 160 Children 91.47% - October 2017 90.58% - November 2017 Consecutive Absences: 10 (Monthly) Chronic Absences: 39 (Quarterly) Agency Wide: 94.97% of children meet Federal poverty guidelines, received public assistance or are in foster care/homeless 11.25% (18) on Waitlist 12.5% (20) of enrolled children have special needs

Health Health Requirements 97.74% Dental Screenings 92.65% Need Dental Treatment 9.03% (16) Receiving Dental Treatment 87.5% (14) Mental Health 5.8% (9)

Health Cont. Medical Homes 100% Dental Homes 99.43% Insurance

Meals November 2017 Breakfasts 1123 Lunches 1803 Snacks 1115

Budget HEADSTART 2017-18 Budget Report Budget Balance Budget Expenses (As of Nov 2017) Budget Report   Budget Balance Budget Expenses Credit Encumbrances Personnel 753,394.00 205,566.42 438,174.65 109,652.93 Benefits 242,320.00 65,353.47 148,136.85 28,829.68 Supplies 50,000.00 7,076.05 12,148.07 30,775.88 Services & Other Expenses 202,091.00 31,937.61 50,326.77 119,826.62 Total $ 1,247,805.00 $ 309,933.55 $ - $ 648,786.34 289,085.11 Credit Card Expenses Out of Town Travel $ -