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ChildStartAnnualReport2008.pdf



CHILD START, INC.

Head Start Agency Annual Report

For Fiscal year ended August 31, 2008



Public and Private Funds Received

Description

Amount

Head Start Federal Funds (PA22)

$7,696,253

H.S. Training & Technical Assistance (PA20)

68,305

Early Head Start Funds (PA25)

824,910

EHS Training & Technical Assistance (PA26)

20,523

CCFP/USDA - Federal

356,878

CCFP - State

24,059

Solano First 5

114,923

Solano First 5 - Behavioral Health

32,000

Kaiser Foundation - HEAL

7,282

Kaiser Foundation - Asthma

18,021

Queen of the Valley - Behavioral Health

10,000

Share Our Strength

7,544

Auction Napa Valley - Family Focus Initiative

43,623

Total Funds Received

$9,224,321

Budgetary Expenditures

Head Start Grant (PA22)

Amount

Direct Services:

Basic Head Start Program

$7,696,253

Children's Meal Program

342,843

Solano First 5

114,923

Behavioral Health

42,000

Health Eating Active Living

7,282

Asthma

18,021

Share Our Strength

7,544

Family Focus Initiative

39,261

Total

$8,268,127

Head Start Training & Technical Assistance (PA20)

Amount

Direct Services

$68,305

Early Head Start Grant (PA25)

Amount

Direct Services:

$824,910

Basic Early Head Start Program

38,094

Children's Meal Program

4,362

Family Focus Initiative

$867,366

Total

$8,268,127

Early Head Start Training & Technical Assist (PA26)

Amount

Direct Services

$20,523

Total Expenditures

$9,224,321

Proposed Budget 2008-2009

Head Start Grant (PA22)

Amount

Direct Services

$7,696,253

Non-Federal In Kind Match

1,924,063

Head Start Training & Technical Assistance (PA20)

Amount

Direct Services

$68,305

Non-Federal In Kind Match

17,077

Early Head Start Grant (PA25)

Amount

Direct Services

$824,910

Non-Federal In Kind Match

206,227

Early Head Start Training & Technical Assist (PA26)

Amount

Direct Services

$20,523

Non-Federal In Kind Match

5,131

Grant Proposal Amount for 2008-2009:

Head Start Federal Funds

$7,696,253

H.S. Training & Technical Assistance

68,305

Early Head Start Funds

824,910

EHS Training & Technical Assistance

20,523

Sub-Total

8,609,991

Non-Federal In Kind Match

2,152,498

Grand Total

$10,762,489

The above summary reflects 895 Head Start children and 64 Early Head Start children.

Head Start services include:

• 810 children in a part day center based program
• 33 children in a home based program
• 52 children in a full day program

Early Head Start services include:

16 children in a center based program
48 children in a home based program.


 

 
 

Providing Napa & Solano Counties with NO COST Infant/Toddler & Preschool Services


Child Start Inc.
Admin Office
439 Devlin Rd.
Napa, CA 94588
707-252-8931
866-573-4274

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Mission Statement

To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.




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