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CAEP Program Area Reporting: 2019-20 Contra Costa CCD

12 Contra Costa Adult Education Consortium

Status: Certified

Preview & Submittal

Submittal

2019-20 Program Area & Leveraged Funds
Certified
Member Representatives
Mojdeh Mehdizadeh
Arzu Smith
Kelly Schelin
Kim Schenk
Jinpa Tharchin
Natalie Hannum
Daniela Ballif
Ihab Elmasry

Hours of Instruction

CAEP Program AreaQ1 - Q4 Hours of Instruction
ABE/ASE

1822

ESL/El Civics

1067

AWD

17

K12 Success

Not Entered

Short Term CTE

608

Workforce Reentry

18

Pre-Apprenticeship

84

Total3616 Hours

Leveraged Funds by Program Area

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

$287,759

$144,288

$32,114

Not Entered

$127,224

$7,766

$106,142

$705,293
CalWORKs

$31,352

$18,365

$182

Not Entered

$10,000

Not Entered

Not Entered

$59,899
NonCredit

$18,179

$35,966

$385

Not Entered

$15,470

Not Entered

Not Entered

$70,000
Perkins

$44,859

$16,099

$149

Not Entered

$27,840

Not Entered

Not Entered

$88,947
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

$909

$1,798

$19

Not Entered

$774

Not Entered

Not Entered

$3,500
In-kind Contributions

$780,472

$61,815

$7,891

Not Entered

$43,205

$5,358

$29,596

$928,337
Strong Workforce Program (K12 or College)

$23,025

$6,639

$58

Not Entered

$177,425

Not Entered

Not Entered

$207,147
Comm. College Supportive Services

$283,435

$186,640

$69,677

Not Entered

$197,006

$17,148

$234,358

$988,264
Totals$1,469,990$471,610$110,475$0$598,944$30,272$370,096$3,051,387

Certification

12 Contra Costa Adult Education Consortium - Primary Contact

Approved by John Cervetto 4505082

12/01/2020 09:09 AM PST