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July 2023-2024KPI ($33,665)SpentRemainingHub Coor ($15,332)SpentRemainingParent Engagement ($)SpentRemaining
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Kinder Transition Mini Grants $ 26,000.00 $ 25,000.00 $ 1,000.00
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ASQ Online Subsciption $ 2,665.00 $ 900.00 $ 1,765.00
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Early Learning Shared PD $ 4,000.00 $ 970.33 $ 3,029.67
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Printing and Materials for K-Transitions
 $ 1,000.00 $ 200.00 $ 800.00
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BHF(ROAR, DPIL, Early Learning Packets)
 $ 6,332.00 $ 6,332.00 $ -
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Four Rivers Healthy Community (DPIL)
 $ 7,000.00 $ 7,000.00 $ -
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Pyramid Model Implementation
$ 2,000.00 $ - $ 2,000.00
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BHF(parent Leadership) $ 10,000.00 $ - $ 10,000.00
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Parent Cafe Training $ 4,150.00 $ 4,150.00 $ -
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website updates $ 5,000.00 $ 4,686.00 $ 314.00
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Parent Engagement Supports
 $ 3,818.00 $ 339.67 $ 3,478.33
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Other $ 7,436.00 $ - $ 7,436.00
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Total $ 33,665.00 $ 27,070.33 $ 6,594.67 $ 15,332.00 $ 13,332.00 $ 2,000.00 $ 30,404.00 $ 9,175.67 $ 21,228.33
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July 2023-2024CE NetworksSpentRemainingMarketing/OutreachSpentRemainingParent Engagement ($)SpentRemaining
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Round Ups $ 3,000.00
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Network Mtg $ 1,771.00
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Outreach/Recruitment $ 4,000.00
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Website/CRM $ 5,000.00
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Total $ 4,771.00 $ - $ - $ 9,000.00 $ - $ - $ - $ - $ -
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