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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 October 18, 2017

2 Enrollment 100% Enrolled Attendance (ADA) Agency Wide: 160 Children
92.57% - August 2017 92.83% - September 2017 Agency Wide: 94.6% of children meet Federal poverty guidelines, received public assistance or are in foster care/homeless 13% (21) on Waitlist 10.6% (17) of enrolled children have special needs

3 Health Health Requirements Dental Screenings Need Dental Treatment
97.6% Dental Screenings 95.8% Need Dental Treatment 4.9% (8) Receiving Dental Treatment 75% (6) Mental Health %

4 Health Cont. Medical Homes 100% Dental Homes 98.2% Insurance

5 Meals September 2017 Breakfasts 1302 Lunches 2083 Snacks 1295

6 Sept 2017 Credit Card Expenses
Budget HEADSTART Grant Year : Sept 1,2017-August 31,2018 September 2017 Report Budget Category 9/1/17-08/31/18 9/01/2017-9/30/2017 09/1/17-9/30/17 Budget Monthly Expenses YTD Sept Expenses Encumbrances Budget Balance Personnel 753,394 64,419 537,873 151,102 Benefits 242,320 22,678 172,421 47,221 Travel 22,530 - Equipment Supplies 50,000 2,114 6,143 41,742 Contractual 45,400 Construction Other Expenses 72,595 2,299 6,250 64,046 Indirect Charges 61,566 4,747 56,819 Total Federal 1,247,805 96,257 722,688 428,861 Non-Federal 311,951 33,891 33,381 278,570 Sept 2017 Credit Card Expenses $

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