Annual Report Citizens For Citizens Inc. 264 Griffin St. Fall River, MA Head Start & Early Head Start
ARCHIVED 6/1/11 BY ANDREW MELLO PLACED IN DATE 7/2/10
For the most recently completed Fiscal Year
2009 – 2010
FEDERAL: $3,931,525
(Includes: ARRA- $114,442
One Time Renovations-$35,000)
Comm. Partnership $32,818
UPK $106,696
Vouchers $ 82,079
Total State- $ 477,488
Privately Donated Supplies, Goods, Space & Services: $523,785
Federal Budget Breakdown: Salaries- $2,093,978 Fringe- $1,317,840 Travel- $2,520
Supplies- $34,257 Contractual- $31,362 Other- $451,568
Non-Federal Contribution to above: $1,001,273
For Program Year 9-1-09 to 6-30-10
Total Number of Head Start Children Served: 463- Families Served: 439
Total Number of Early Head Start Children Served: 63- Families Served: 50
Number of Pregnant Moms served by EHS: 5
Estimated Total Eligible Children served by Program: 25.7% All others: 25.5%
Medical Screening- Head Start: 99.8% Early Head Start: 100%
Dental Screening- Head Start: 95.9% Early Head Start: 100%
For Fiscal Year 5-1-09 to 4-30-10
Funded enrollment: Head Start: 405- Average Monthly Enrollment- 102.7%
Early Head Start: 40- Average monthly Enrollment- 101.1%
Federal Review 2009: In Compliance
Annual Independent Audit: No Findings (7-1-2009 to 6-30-2010)
Parent Involvement: Centers conduct Monthly Parent meetings discussing parent concerns and group activities. Committees elect a Delegate and an Alternate to sit on the Policy Council. PC meets monthly to approve the hiring of staff and to review and approve Budgets and Grant submissions. PC includes representatives of the Good Guys, a committee of Fathers and Grandfathers who meet to improve the involvement of Males in their children’s education.
Kindergarten Transition: 197 children were transitioned into Kindergarten. This program serves 8 separate School Districts and hosts K-registration activities at the Head Start Aldrich site for the Fall River School Department which serves 86% of our families. 4-13-11
