*The budget represents Basic, COLA, TTA, and Carryover funds. It does not include CARES carryover and/or No Cost Extension funding. Carryover funds are earmarked for specific projects that were not completed by the end of the previous fiscal year.
**Programs obtained in-kind waiver from ACF.
Early Head Start (Infant/Toddlers)
SETA Operated Program
SCUSD
San Juan USD
Twin Rivers USD**
Total
2022-2023
Next Year 2023-2024
Budget*
$12,103,123
–
$2,247,345
$1,108,122
$15,458,590
Expenditures
$10,199,700
–
$2,208,787
$1,012,578
$13,421,065
In-kind
$5,612,277
–
$1,175,729
–
$6,788,006
Budget
$13,456,324
$316,290
$2,669,532
$1,126,092
$17,568,238
*The budget represents Basic, COLA, TTA, and Carryover funds. It does not include CARES carryover and/or No Cost Extension funding. Carryover funds are earmarked for specific projects that were not completed by the end of the previous fiscal year.
**Programs obtained in-kind waiver from ACF.
Parent Testimonials
I have gained a lot of knowledge about children and can get along with children better.
Parent
It allowed me to see my children's strengths and know where they need help.
Parent
I learned to be a better parent and spend time playing and teaching the kids.
Parent
We love our teacher she is great!
Parent
The program has given us child socializations with other families, parenting information and advice on education and school.
Parent
Our child is speech delayed so our teacher helped her. She is getting better and talking more. Thank you!
Parent
My family was able to understand the stages of our child and readiness for Kindergarten.
Parent
We have been able to learn the ages and stages of our son.
Parent
Both my children have learned and evolved from the program.
Parent
Now we have a teacher that provides us with age appropriate activities.
Parent
COVID-19-related Funding: Head Start
Total Budget: $6,363,571
Total Expenditures: $4,078,315
*The budget includes one- time ARP and CRRSA supplemental funding. Funds not fully expended are earmarked for specific projects/purchases that will be completed no later than March 31, 2024.
COVID-19 Related Funding: Early Head Start 2021-2024
Total Budget: $1,285,502
Total Expenditures: $726,689
*The budget includes one-time ARP and CRRSA supplemental funding. Funds not fully expended are earmarked for specific projects/purchases that will be completed no later than March 31, 2024.
Head Start/Early Head Start had no financial or compliance audit findings on the June 30, 2022 audit report. The June 30, 2023 audit is in process.
