nova-logo-final2

AEBG Program Area Reporting: 2017-18 Contra Costa CCD

12 Contra Costa Adult Education Consortium

Status: Certified

Preview & Submittal

Submittal

2017-18 Program Area & Leveraged Funds
Certified
Member Representatives
Mojdeh Mehdizadeh
Arzu Smith
Kelly Schelin
Kim Schenk
Jinpa Tharchin
Dave Vigo
Natalie Hannum
Daniela Ballif

Hours of Instruction

AEBG Program Area Q1 - Q4 Hours of Instruction
ABE/ASE

314

ESL/El Civics

894

AWD

59

K12 Success

Not Entered

Short Term CTE

401

Workforce Reentry

48

Pre-Apprenticeship

67

Total 1783 Hours

Leveraged Funds by Program Area

Fund ABE/ASEESL/El CivicsAWDK12 SuccessShort Term CTEWorkforce ReentryPre-Apprenticeship Totals
AEBG

$95,085

$197,507

$26,940

Not Entered

$142,259

$6,647

$31,153

$499,591
CalWORKs

$14,906

$35,531

$1,632

$3,698

$7,518

$1,849

$993

$66,127
NonCredit

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
Perkins

Not Entered

Not Entered

Not Entered

Not Entered

$120,727

$2,500

$21,962

$145,189
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

$3,300

Not Entered

Not Entered

$3,300
In-kind Contributions

$46,181

$95,342

$10,634

$3,809

$54,636

$3,740

$11,996

$226,338
Strong Workforce Program (K12 or College)

$0

Not Entered

Not Entered

Not Entered

$222,928

Not Entered

Not Entered

$222,928
Comm. College Supportive Services

$117,661

$257,168

$39,372

Not Entered

$208,409

$8,523

$48,449

$679,582
Other State Grants

$24,112

$38,576

$1,865

Not Entered

$66,653

$10,000

$26,018

$167,224
Totals $297,945$624,124$80,443$7,507$826,430$33,259$140,571$2,010,279

Certification

12 Contra Costa Adult Education Consortium - Primary Contact

Approved by John Cervetto 4505082

2019-02-15