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

2. Enrollment 100% Enrolled Attendance (ADA) Agency Wide: 160 Children%
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

3. July 2017 Credit Card Expenses
Budget
HEADSTART
Grant Year : Sept 1,2016-August 31,2017
July 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 Credit Card Expenses $