Summer Programs
Summer Learning provides enrichment programs and math / literacy instruction to students performing below academic standard. Summer Learning serves 6,000 students of all ages, including adults. Pre-K programs include weekly family engagement sessions and health services.
Program Overview Table (2021-22)
Description | Value |
|---|
Amount Spent | $4,631,318 |
|---|---|
| Change in spending from previous year | ▲ $775,441 |
Budget | $6,287,650 |
|---|---|
| Change in budget from previous year | ▲ $1,571,464 |
| Over or under budget? | Under by $1,656,332 (26.3%) |
Staff | |
|---|---|
| Total Positions | 0 |
| Change in total positions from previous year | ▼ 1 |
| Full time equivalent (FTE) | 0 |
| Change in FTE from previous year | ▼ 0.3 |
Spending By Category (2021-22)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2021-22)
Title | Number of Positions |
|---|---|
| Total | 0 |