Page 17 - 2016 - 2017 Program Summary

Head Start enroLLment
Total Number of children served in all CCRC Head Start grants: 3,144. The chart below shows the categories for eligibility.
By the #’s
Grantee 1 HS
#09CH9995 Center Based
Grantee 1
EHS
#09CH9995 Center Based
Grantee II HS
#09CH9139 (Directly Operated and Delegated)
Grantee II EHS
#09CH9139 (Directly Operated and Delegated)
EHS
CCP
#09CH0009
Total Enrollment
833
25
1,832
237
217
Income below 100% of federal poverty line
60%
60%
48%
58%
44%
Receipt of Public Assistance (TANF, SSI)
17%
4%
32%
24%
30%
Foster Children
1%
4%
8%
10%
9%
Homeless Status
2%
0
1%
1%
0
Income between 100% and 103%
20%
32%
11%
7%
17%
Overall most of our families fall in the income below 100% of the federal poverty line.
Head Start Requirements
DIRECTLY OPERATED
#09CH9995 #09CH9995 #09CH9139 #09CH9139 #09CH0009 #09CH9139 #09CH9139
DELEGATE AGENCY
GR I
GR I EHS
GR II
GR II EHS
EHS/CCP
PALMDALE SD
PALMDALE SD - EHS
TOTAL
Basic Budget
Training & Technical Assistance (T&TA)
$6,591,969
$291,535
$5,364,432
$752,871
$4,371,334
$9,819,699
$1,033,489
$28,225,329
$45,550
$7,160
$56,164
$23,348
$478,271
$54,335
$19,665
$684,493
Duration
$433,699
$1,971,223
$1,129,741
$3,534,663
Start-Up
$1,500,700
$703,490
$229,596
$1,782,546
$4,216,332
TOTAL:
$8,571,918
$298,695
$8,095,309
$776,219
$5,079,201
$12,786,321
$1,053,154
$36,660,817
Non-Federal Share
$2,142,980
$74,674
$2,023,827
$194,055
$1,269,800
$3,196,580
$263,289
$9,165,204
USDA Food Program
$718,875
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