CHILD START, INC. |
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Head Start Agency Annual Report |
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For Fiscal year ended August 31, 2008 |
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Description |
Amount |
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Head Start Federal Funds (PA22) |
$7,696,253 |
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H.S. Training & Technical Assistance (PA20) |
68,305 |
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Early Head Start Funds (PA25) |
824,910 |
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EHS Training & Technical Assistance (PA26) |
20,523 |
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CCFP/USDA - Federal |
356,878 |
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CCFP - State |
24,059 |
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Solano First 5 |
114,923 |
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Solano First 5 - Behavioral Health |
32,000 |
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Kaiser Foundation - HEAL |
7,282 |
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Kaiser Foundation - Asthma |
18,021 |
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Queen of the Valley - Behavioral Health |
10,000 |
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Share Our Strength |
7,544 |
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Auction Napa Valley - Family Focus Initiative |
43,623 |
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Total Funds Received |
$9,224,321 |
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Budgetary Expenditures |
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Head Start Grant (PA22) |
Amount |
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Direct Services: |
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Basic Head Start Program |
$7,696,253 |
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Children's Meal Program |
342,843 |
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Solano First 5 |
114,923 |
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Behavioral Health |
42,000 |
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Health Eating Active Living |
7,282 |
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Asthma |
18,021 |
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Share Our Strength |
7,544 |
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Family Focus Initiative |
39,261 |
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Total |
$8,268,127 |
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Head Start Training & Technical Assistance (PA20) |
Amount |
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Direct Services |
$68,305 |
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Early Head Start Grant (PA25) |
Amount |
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Direct Services: |
$824,910 |
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Basic Early Head Start Program |
38,094 |
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Children's Meal Program |
4,362 |
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Family Focus Initiative |
$867,366 |
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Total |
$8,268,127 |
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Early Head Start Training & Technical Assist (PA26) |
Amount |
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Direct Services |
$20,523 |
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Total Expenditures |
$9,224,321 |
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Proposed Budget 2008-2009 |
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Head Start Grant (PA22) |
Amount |
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Direct Services |
$7,696,253 |
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Non-Federal In Kind Match |
1,924,063 |
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Head Start Training & Technical Assistance (PA20) |
Amount |
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Direct Services |
$68,305 |
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Non-Federal In Kind Match |
17,077 |
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Early Head Start Grant (PA25) |
Amount |
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Direct Services |
$824,910 |
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Non-Federal In Kind Match |
206,227 |
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Early Head Start Training & Technical Assist (PA26) |
Amount |
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Direct Services |
$20,523 |
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Non-Federal In Kind Match |
5,131 |
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Grant Proposal Amount for 2008-2009: |
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Head Start Federal Funds |
$7,696,253 |
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H.S. Training & Technical Assistance |
68,305 |
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Early Head Start Funds |
824,910 |
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EHS Training & Technical Assistance |
20,523 |
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Sub-Total |
8,609,991 |
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Non-Federal In Kind Match |
2,152,498 |
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Grand Total |
$10,762,489 |
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The above summary reflects 895 Head Start children and 64 Early Head Start children. |
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Head Start services include:
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Early Head Start services include:
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