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Hemet Unified School District

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Presentation on theme: "Hemet Unified School District"— Presentation transcript:

1 Hemet Unified School District
Head start preschool program Monthly status report September 28, 2017

2 Enrollment 100% Enrolled Attendance (ADA) Agency Wide: 160 Children
92.57% - August 2017 % Agency Wide: 94.57% of children meet Federal poverty guidelines, received public assistance or are in foster care/homeless 11.25% (18) on Waitlist 11.87% (19) of enrolled children have special needs

3 Health Health Requirements Dental Screenings Need Dental Treatment
% Dental Screenings 95.78% Need Dental Treatment 30.7% (51) Receiving Dental Treatment 0% Mental Health

4 Health Cont. Medical Homes 100% Dental Homes Insurance

5 Meals August 2017 Breakfasts 451 Lunches 847 Snacks 422

6 Aug 2017 Credit Card Expenses
Budget HEADSTART Grant Year : Sept 1,2016-August 31,2017 Aug Report Budget Category 9/1/16-08/31/17 09/1/16-07/31/2017 8/01/2017-8/31/2017 09/1/16-08/31/2017 Budget YTD July Expenses Monthly Expenses YTD Aug Expenses Budget Balance Personnel 617,072 521,938 89,275 611,213 5,859 Benefits 201,452 153,483 34,151 187,634 13,818 Travel 17,530 14,139 144 14,283 3,247 Equipment 18,200 - 18,042 158 Supplies 131,780 22,933 127,671 150,604 (18,824) Contractual 43,930 43,450 480 Construction 1,088,312 Other Expenses 53,072 33,440 4,746 38,186 14,886 Indirect Charges 68,880 50,009 13,444 63,453 5,427 Total Federal 2,240,228 1,927,704 287,473 2,215,177 25,051 Non-Federal 560,057 301,698 2,640,594 2,942,292 (2,382,235) Aug Credit Card Expenses $

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