Page 37 - index.html

CSNT Head Start Monthly Report

Program Year 04 2018 06CH7174/04 2018

Attendance/Enrollment December January February March April

Funded Enrollment 516 516 516 516 NA
11 12 12 13
# additional students (partnerships) 8% 8% 8% 10%
92% 92% 93% 95%
% with Special Needs 90% 90% 91% 93%
ADA Funded Enrolled* (516) 474/53 473/55 479/49 490/39
NA N/A N/A NA
Enrollment (w/additional students)

Present/ Absent

* If below 85% (Why) -

Non-Federal Share December $941,446 $363,956 $577,490 39%
$577,490
$ 126,784 January February March April

$ 153,367 $ 150,591 $ 146,748

Adimin Expenditures (including non-federal share)

*Should not be above 15% $ 43,518 $ 101,577 $ 171,656 $ 230,464

14%

Meals/Reimbursements December January February March April
$49,805
14 17 20 $ 16 $ -
# of service days 4,868 5,768 7,266 6,014
# of meals served $ 10,168 $ 11,993 $ 15,080
CACFP Reimbursement 12,563

Program Monitoring December January February March April
87 121 411 198
# Child Files Reviewed 54 42 64 77
# Classrooms Observed 0 7 3 0
Incomes Verified 5 5 5 5
# Parents Interviewed 5 4 3 9
# of Staff interviewed 1 1 2 1
# Bus Routes Observed 15 8 0 0
# Staff Files Reviewed 15 30 40 50
# Community Contacts 25 55 37 23
# of Findings Corrected

Annual Detailed Monitoring Findings Date: Week of 2/13/2017

December January February March April

# of findings 11 11 12 12
11 1 1
# findings corrected 11 0 11 11

# findings remaining 0

Program Updates
Preparing for the end of the school year
Scheduling ISD Partnership Meetings
Completing Continuation Grant Application

37