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Head Start by the Numbers
HEAD START REQUIREMENTS
DIRECTLY OPERATED
DELEGATE AGENCY
GRANTEE I
GRANTEE II
EHS
EHS/CCP
PALMDALE SD
PALMDALE SD - EHS
TOTAL
Basic Budget
$6,761,792
$6,117,781
$869,769
$4,701,336
$9,542,926
$1,015,215
$29,008,819
Training & Technical Assistance (T&TA)
$52,710
$66,074
$27,467
$410,134
$54,335
$19,665
$630,385
Start-Up
$276,270
TOTAL:
$6,814,502
$6,183,855
$897,236
$5,387,740
$9,597,261
$1,034,880
$29,739,204
Non-Federal Share
$1,703,626
$1,545,964
$224,309
$0
$2,399,315
$258,720
$7,409,801
USDA Food Program
$661,781
HEAD START
95%
MEDICAL EXAMS
EARLY HEAD START
CHILD CARE PARTNERSHIP
91%
94%
HEAD START
94%
DENTAL EXAMS
CHILD CARE 70% 72% PARTNERSHIP
EARLY HEAD START
MEALS SERVED - 2015-2016 579,635
GRANTEE I GRANTEE II
86.85% 86.38%
AVERAGE DAILY ATTENDANCE
87.49%
PSD EHS-CCP
88.3% 88.4%
PROGRAM OVERALL
2015 | 2016 36
