INCOME AND REVENUE
FOR THE YEAR ENDED DECEMBER 31, 2008:
|
Head start- Early head start |
$ 12,670,616 |
|
child nutrition |
1,025,111 |
|
TOTAL |
13,695,727 |
HEAD START-EARLY HEAD START EXPENSES
FOR THE YEAR ENDED DECEMBER 31. 2008:
|
SALARIES |
$ 7,265,530 |
|
FRINGE BENEFITS |
1,904,528 |
|
TRAVEL |
76,907 |
|
SUPPLIES |
357,209 |
|
OTHER |
1,771,975 |
|
TOTAL DIRECT COSTS |
11,376,149 |
|
INDIRECT COSTS |
1,294,478 |
|
TOTAL EXPENDITURES |
12,670,627 |
CHILD NUTRITION EXPENSES
FOR THE YEAR ENDED DECEMBER 31, 2008:
|
FOOD SUPPLIES |
$ 897,204 |
|
NON-FOOD SUPPLIES |
90,367 |
|
OTHER |
79,890 |
|
TOTAL |
1,067,461 |
Anticipated Head Start-Early Head Start Funding for 2009: $13,174,703
PROGRAM ACTIVITIES AND OUTCOMES:
Numbers of those we served in 2007-2008 program year:
1,563 Head Start children
219 Early Head Start children
42 home-based pregnant women
1,463 Head Start families
158 Early Head Start families
Percentage of eligible children (who applied) served: 55%
Average Monthly Enrollment: 100%
Results of 2007 Federal Triennial Review:
100% compliance with all Head Start Performance Standards
(Next Federal Review: 2009-2010 program year)
Results of Medical and Dental Exams (2007-2008 program year):
1,493 Head Start children received medical exams.
152 Early Head Start children received medical exams.
54 pregnant women received medical exams.
1,506 Head Start children received dental exams.
Parent Involvement Activities:
· Parent Committees
· Head Start Policy Council
· Fatherhood Involvement Project
· Grandparent Support Group
· Reading is Fundamental
· Training/Educational Sessions on a wide range of topics
Transition to kindergarten activities:
· Parent training meetings with school system representatives.
· End-of-year packets that include summer kindergarten-prep activities for children.
· Ideas and supplies for summer literacy activities for children and parents.
· Transfer of children's files to kindergarten schools to be attended.
Those that met federal poverty guidelines:
1,514 Head Start children
218 Early Head Start children
Number of program volunteers:
1,527 parents
PROGRAM GOALS:
1. Ensure that JCCEO Head Start-Early Head Start Program operates an effective and professional program, meeting all Head Start Performance Standards.
2. Maintain DHR Childcare licenses for all centers.
3. Achieve and maintain accreditation of all centers by the National Association for the Education of Young Children.
4. Ensure that children and families receive high quality, developmentally appropriate, and comprehensive services.
5. Provide qualified, well-trained staff.
6. Provide a curriculum that encourages skill and social development, and active involvement in the learning process.
7. Teach and develop life skills for both children and parents.
8. Provide indoor and outdoor physical environments to foster optimal growth and development.
9. Protect and enhance the health and safety of children and adults.
10. Meet nutritional needs of children and with parents promote children's physical, social, emotional, and cognitive development.
11. Involve and support parents to enhance their abilities to raise their children and achieve self-sufficiency.
12. Provide exceptional training and support for staff.
13. Form and foster strategic partnerships.
14. Utilize available technology for program support and advancement.
