HEAD START APRIL 2015 REPORT.DOCX

Maricopa County — Formal (2015-06-10)

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HEAD START MONTHLY REPORT
Receive the Head Start monthly reports for April 2015 submitted by the Human Services Department.
Financial Statements:
Total Monthly Expenditures - $1,865,845
% of Budget Expended - 80%
Program Information:
# of Referrals to Targeted Community Services – 1,311
# of Children with Disabilities Served YTD - 265
Program Enrollment Report:
Number of Enrollment Turnover in Month - 66
Total Number of Children on Waitlist - 839
Reports of Meals and Snacks:
Number of Meals Served – 63,269