Hemet Unified School District HEAD START PRESCHOOL PROGRAM
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Hemet Unified School District HEAD START PRESCHOOL PROGRAM MONTHLY STATUS REPORT DECEMBER 13, 2017
Enrollment 100% Enrolled 160 Children Attendance (ADA) 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
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)
Health Cont. Medical Homes 100% Dental Homes 99. 43% Insurance 100%
Meals November 2017 Breakfasts 1123 Lunches 1803 Snacks 1115
Budget 2017 -18 HEADSTART Budget Report (As of Nov 2017) Budget Expenses Credit Encumbrances Budget Balance 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 $ 1, 247, 805. 00 $ 309, 933. 55 $ - $ 648, 786. 34 289, 085. 11 Credit Card Expenses Out of Town Travel $ -
