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CAEP Program Area Reporting: 2018-19 San Diego CCD

48 San Diego Adult Education Regional Consortium

Status: Certified

Preview & Submittal

Submittal

2018-19 Program Area & Leveraged Funds
Certified
Member Representatives
Kelly Henwood
Michelle Fischthal

Hours of Instruction

CAEP Program AreaQ1 - Q4 Hours of Instruction
ABE/ASE

241632

ESL/El Civics

1391460

AWD

168808

K12 Success

127711

Short Term CTE

955892

Workforce Reentry

24997

Pre-Apprenticeship

9856

Total2920356 Hours

Leveraged Funds by Program Area

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

$527,315

$548,942

$343,759

$371,635

$1,216,589

Not Entered

Not Entered

$3,008,240
CalWORKs

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$1,560,542

Not Entered

$1,560,542
NonCredit

$896,108

$4,833,277

$17,646

$812,700

$4,584,174

Not Entered

Not Entered

$11,143,905
Perkins

Not Entered

Not Entered

Not Entered

Not Entered

$594,338

Not Entered

Not Entered

$594,338
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

$145,089

$1,563,011

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$1,708,100
Contracted Services

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

Not Entered

$0
WIOA I / ITAs

$135,218

Not Entered

Not Entered

Not Entered

$202,827

Not Entered

$37,000

$375,045
Strong Workforce Program (K12 or College)

Not Entered

Not Entered

Not Entered

Not Entered

$919,062

Not Entered

Not Entered

$919,062
Totals$1,703,730$6,945,230$361,405$1,184,335$7,516,990$1,560,542$37,000$19,309,232

Certification

48 San Diego Adult Education Regional Consortium - Primary Contact

Approved by Kelly Henwood

2019-12-03