maac annual report 2012 - 2013
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since 1965
Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County, Inc.
ANNUAL REPORT 2012 - 2013
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Partnering to advocate with integrityfor lifelong learning.
MAAC Head Start Vision Statement
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2013 OriginalProposal Budget
HS Basic T/TA HS TOTAL Basic & T/TA
Personnel $ 8,286,981 $ - $ 8,286,981 46% 7,969,753$
Fringe 3,234,986 - 3,234,986 18% 3,267,600
Travel 5,889 19,889 25,778 0% 103,061
Supplies 208,772 17,331 226,103 1% 669,648
Contractual 1,077,469 5,515 1,082,984 6% 1,199,500
Construction/Renovation 4,308 - 4,308 0% -
Other 3,541,917 80,695 3,622,612 20% 3,150,515
Total Direct 16,360,322 123,430 16,483,752 92% 16,360,077
Indirect Costs 1,476,873 - 1,476,873 8% 1,507,027
Total Expenditures $ 17,837,195 $ 123,430 $ 17,960,625 100% 17,867,104$
HEAD START FY 2012Actual 2012 Expenditures
% of Total
2013 OriginalProposal Budget
EHS Basic T/TA EHS Total Basic & T/TA
Personnel $ 1,506,421 $ - $ 1,506,421 44% $ 1,504,380
Fringe 601,446 - 601,446 18% 616,796
Travel 8,505 5,132 13,637 0% 17,419
Supplies 57,509 15,101 72,610 2% 80,045
Contractual 543,425 940 544,365 16% 583,500
Construction/Renovation - - - 0% -
Other 336,543 48,083 384,626 11% 321,394
Total Direct 3,053,849 69,256 3,123,105 92% 3,123,534
Indirect Costs 281,635 - 281,635 8% 282,762
Total Expenditures $ 3,335,484 $ 69,256 $ 3,404,740 100% $ 3,406,296
% of Total
Actual 2012 ExpendituresEARLY HEAD START FY 2012
Head Start Federal Funding 17,960,625
Early Head Start Federal Funding 3,404,740
State Funding 716,735
Total Funding $ 22,082,100
SOURCES OF HEAD START, EARLY HEAD START &STATE PRESCHOOL FUNDING
January 1 - December 31, 2012
FOX5SanDiegovisitedourLaurelTreecenterinMarch2013forasegmentonsequestration.Staffwereinterviewedaboutandhowtheimposedbudgetcutbacksimpactedtheprogram.
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0%
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60%
70%
Social & Emotional
Development
Language &
Literacy
Development
English Language
Development
Cognitive
Development
Mathematical
Development
Physical
Development
Health
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Social & Emotional
Development
Language &
Literacy
Development
English Language
Development
Cognitive
Development
Mathematical
Development
Physical
Development
Health
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since 1965