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ChildStartAnnualReport2008.pdf Head Start Agency Annual Report For Fiscal year ended August 31, 2008
Description Amount
Head Start Federal Funds (PA22) $7,696,253
H.S. Training & Technical Assistance (PA20) 68,305
Early Head Start Funds (PA25) 824,910
EHS Training & Technical Assistance (PA26) 20,523
CCFP/USDA - Federal 356,878
CCFP - State 24,059
Solano First 5 114,923
Solano First 5 - Behavioral Health 32,000
Kaiser Foundation - HEAL 7,282
Kaiser Foundation - Asthma 18,021
Queen of the Valley - Behavioral Health 10,000
Share Our Strength 7,544
Auction Napa Valley - Family Focus Initiative 43,623
Total Funds Received $9,224,321
Budgetary Expenditures
Head Start Grant (PA22) Amount
Direct Services:
Basic Head Start Program $7,696,253
Children's Meal Program 342,843
Solano First 5 114,923
Behavioral Health 42,000
Health Eating Active Living 7,282
Asthma 18,021
Share Our Strength 7,544
Family Focus Initiative 39,261
Total $8,268,127
Head Start Training & Technical Assistance (PA20) Amount
Direct Services $68,305
Early Head Start Grant (PA25) Amount
Direct Services: $824,910
Basic Early Head Start Program 38,094
Children's Meal Program 4,362
Family Focus Initiative $867,366
Total $8,268,127
Early Head Start Training & Technical Assist (PA26) Amount
Direct Services $20,523
Total Expenditures $9,224,321
Proposed Budget 2008-2009
Head Start Grant (PA22) Amount
Direct Services $7,696,253
Non-Federal In Kind Match 1,924,063
Head Start Training & Technical Assistance (PA20) Amount
Direct Services $68,305
Non-Federal In Kind Match 17,077
Early Head Start Grant (PA25) Amount
Direct Services $824,910
Non-Federal In Kind Match 206,227
Early Head Start Training & Technical Assist (PA26) Amount
Direct Services $20,523
Non-Federal In Kind Match 5,131
Grant Proposal Amount for 2008-2009:
Head Start Federal Funds $7,696,253
H.S. Training & Technical Assistance 68,305
Early Head Start Funds 824,910
EHS Training & Technical Assistance 20,523
Sub-Total 8,609,991
Non-Federal In Kind Match 2,152,498
Grand Total $10,762,489
The above summary reflects 895 Head Start children and 64 Early Head Start children.
Head Start services include: • 810 children in a part day center based program Early Head Start services include: 16 children in a center based program
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Providing Napa & Solano Counties with NO COST Infant/Toddler & Preschool Services
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