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

2. 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

3. 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)

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

5. Meals
November 2017
Breakfasts
1123
Lunches
1803
Snacks
1115

6. 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
$ ,247,805.00
$ ,933.55 $
$ ,786.34
289,085.11
Credit Card Expenses
Out of Town Travel $