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AEBG Program Area Reporting: 2017-18 Ukiah Unified School District

30 Mendocino-Lake CCD

Status: Certified

Preview & Submittal

Submittal

2017-18 Program Area & Leveraged Funds
Certified
Member Representatives
Penny Lauseng MBA, CFE
Kati Aguilar
Christy Pedroncelli-Smith
Scott Paulin

Hours of Instruction

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

32708

ESL/El Civics

1142

AWD

26961

K12 Success

Not Entered

Short Term CTE

40448

Workforce Reentry

129

Pre-Apprenticeship

Not Entered

Total 101388 Hours

Leveraged Funds by Program Area

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

$202,757

$77,658

$233,275

$0

$170,281

$65,242

$0

$749,213
CalWORKs

$0

$0

$0

$0

$0

$0

$0

$0
NonCredit

$0

$0

$0

$0

$0

$0

$0

$0
Perkins

$0

$0

$0

$0

$0

$0

$0

$0
LCFF

$78,429

$27,939

$2,694

$0

$53,184

$2,694

$0

$164,940
Fees

$0

$0

$0

$0

$101,830

$0

$0

$101,830
K12 Adult Ed Jail Funds

$20,129

$0

$0

$0

$0

$0

$0

$20,129
WIOA II

$8,547

$0

$0

$0

$66,340

$0

$0

$74,887
Contracted Services

$1,415

$0

$0

$0

$0

$4,243

$0

$5,658
WIOA I / ITAs

$0

$0

$0

$0

$7,000

$0

$0

$7,000
In-kind Contributions

$45,140

$24,140

$24,140

$0

$24,140

$24,140

$0

$141,700
Totals $356,417$129,737$260,109$0$422,775$96,319$0$1,265,357

Certification

30 Mendocino-Lake CCD - Primary Contact

Approved by Joe Atherton

2019-02-15