| SETA Operated Program | Elk Grove USD** | Sac City USD | San Juan USD** | Twin Rivers USD** | Women’s Civic Improvement Club** | Total | ||
|---|---|---|---|---|---|---|---|---|
| 2022-2023 | Next Year 2023-2024 | |||||||
| Budget* | $31,711,613 | $4,775,836 | $6,618,305 | $11,053,361 | $2,669,336 | $1,472,045 | $58,300,496 | |
| Expenditures | $29,743,296 | $3,970,669 | $5,329,418 | $7,794,509 | $2,000,924 | $1,397,995 | $50,236,811 | |
| In-kind | $8,510,943 | $980,920 | $3,276,418 | $2,706,720 | $576,406 | $251,609 | $16,303,016 | |
| Budget | $29,847,264 | $4,424,890 | $6,455,105 | $8,589,713 | $2,509,824 | $1,456,014 | $53,282,810 | |
*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.
| 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.
It allowed me to see my children's strengths and know where they need help.
I learned to be a better parent and spend time playing and teaching the kids.
We love our teacher she is great!
The program has given us child socializations with other families, parenting information and advice on education and school.
Our child is speech delayed so our teacher helped her. She is getting better and talking more. Thank you!
My family was able to understand the stages of our child and readiness for Kindergarten.
We have been able to learn the ages and stages of our son.
Both my children have learned and evolved from the program.
Now we have a teacher that provides us with age appropriate activities.
I have gained a lot of knowledge about children and can get along with children better.
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.
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.
