1 of 2

Cal Poly Humboldt K-16 Award Partner update:

Subawardee

Currently Funded Amount

Invoiced

Balance

Start Date

End Date

Anticipated End Date

Anticipated Total Funding

Percentage of Budget Invoiced

Sonoma State University

$1,296,651.00

$455,322.75

$841,328.25

10/1/2022

12/31/2023

5/31/2026

$4,977,513

35.12%

UC Davis

$626,993.00

$224,907.61

$402,085.40

10/1/2022

12/31/2023

5/31/2026

$1,345.598

35.87%

College of the Redwoods

$234,000.00

$96,468.52

$137,531.48

4/1/2023

6/30/2024

5/31/2026

$500,001

41.23%

Mendocino-Lake Community College District

$125,000.00

$35,295.08

$95,198.61

7/1/2023

6/30/2024

5/31/2026

$500,001

23.84%

Humboldt County Office of Education

$433,653.00

$241,198.78

$192,454.22

2/1/2023

6/30/2024

5/31/2026

$959,217

55.62%

Del Norte County Office of Education

$250,000.00

$112,036.18

$137,963.82

7/1/2023

6/30/2024

5/31/2026

$375,001

44.81%

Lake County Office of Education

$173,949.00

$22,838.95

$151,110.05

4/1/2023

6/30/2024

5/31/2026

$500,000

13.13%

Mendocino County Office of Education

$125,000.00

$2,411.48

$122,588.52

7/1/2023

6/30/2024

5/31/2026

$500,000

1.93%

​

$3,265,246.00

$1,020,465.30

$2,244,780.70

​

​

​

$9,657,330

68.75%

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2 of 2

Cal Poly Humboldt K-16 Award Partner update continued:

Subawardee

Currently Funded Amount

Invoiced

Balance

Start Date

End Date

Anticipated End Date

Anticipated Total Funding

Percentage of Budget Invoiced

Round Valley Unified School District*

$21,000

$16,635.64

$4,364.36

7/1/2023

6/30/2024

6/30/2024*

$21,000

79.22%

Northern Humboldt Unified High School DIstrict

$51,908

$30,604.33

$21,303.17

7/1/2023

6/30/2024

5/31/2026

$51,908

58.96%

Creative Solutions*

$55,000

$27,500.00

$27,500.00

11/1/22

6/30/2023

6/30/23*

$55,000

50.00%

Redwood Coast Consulting

$36,000

$30,000.00

$6,000.00

10/1/2022

6/30/2024

5/31/2026

$72,000

83.33%

​

$163,908

$104,739.97

$59,167.53

​

​

​

$199,908

36.10%

​

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