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CAEP Program Area Reporting: 2018-19 Contra Costa CCD

12 Contra Costa Adult Education Consortium

Status: Certified

Preview & Submittal

Submittal

2018-19 Program Area & Leveraged Funds
Certified
Member Representatives
Mojdeh Mehdizadeh
Arzu Smith
Kelly Schelin
Kim Schenk
Jinpa Tharchin
Dave Vigo
Natalie Hannum
Daniela Ballif
Ihab Elmasry

Hours of Instruction

CAEP Program AreaQ1 - Q4 Hours of Instruction
ABE/ASE

545

ESL/El Civics

849

AWD

26

K12 Success

Not Entered

Short Term CTE

446

Workforce Reentry

81

Pre-Apprenticeship

158

Total2105 Hours

Leveraged Funds by Program Area

FundABE/ASEESL/El CivicsAWDK12 SuccessShort Term CTEWorkforce ReentryPre-ApprenticeshipTotals
California Adult Education Program

$227,249

$205,652

$8,326

Not Entered

$157,023

$33,782

$52,077

$684,109
CalWORKs

$23,519

$28,015

$382

Not Entered

$8,794

$3,965

$1,605

$66,280
NonCredit

$6,573

$25,218

$155

Not Entered

$6,780

$1,387

Not Entered

$40,113
Perkins

$30,054

$2,982

Not Entered

Not Entered

$51,778

$7,361

Not Entered

$92,175
LCFF

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
Fees

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
K12 Adult Ed Jail Funds

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
WIOA II

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
Contracted Services

Not Entered

Not Entered

Not Entered

Not Entered

$3,500

Not Entered

Not Entered

$3,500
In-kind Contributions

$83,111

$55,949

$2,748

Not Entered

$54,727

$12,096

$17,857

$226,488
Comm. College Supportive Services

$154,673

$169,320

$33,994

Not Entered

$194,934

$19,937

$48,449

$621,307
Strong Workforce Program (K12 or College)

Not Entered

Not Entered

Not Entered

Not Entered

$240,134

$31,874

Not Entered

$272,008
Other State Grants

Not Entered

Not Entered

Not Entered

Not Entered

$33,948

$19,314

$46,433

$99,695
Totals$525,179$487,136$45,605$0$751,618$129,716$166,421$2,105,675

Certification

12 Contra Costa Adult Education Consortium - Primary Contact

Approved by John Cervetto 4505082

2019-11-23