|
|
|
Totals |
Estimated |
|
|
Horizons |
Imperial |
|
Long |
Monterey |
North |
Project |
San Gab. |
Santa |
Shasta |
Sierra |
|
|
|
|
Ventura |
|
|
|
|
|
|
Kern |
|
|
|
|
Total Private |
Butte |
Davis |
(San Berdo.) |
Valley |
Kern |
Beach |
Bay |
Central Cos. |
Riverbank |
Valley |
Merced Co. |
Teh / Trin |
Regional |
Siskiyo |
Tulare |
UNITE-LA |
Verdugo |
County |
|
|
|
|
|
|
Raw |
Notes |
Cash Contributions |
|
|
Hours |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
Cash |
$ 2,008,682 |
|
$ 250 |
$ 130 |
$ 12,000 |
$ 1,350 |
$ - |
$ 7,500 |
$ - |
$ 33,203 |
$ 1,000 |
$ 1,742,609 |
$ - |
$ 5,550 |
$ - |
$ - |
$ 49,300 |
$ 100,000 |
$ - |
$ 55,790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B |
Services purchased by a company / partner on behalf of StC |
$ 1,129,477 |
|
$ - |
$ - |
$ 93,730 |
$ - |
$ - |
$ 78,234 |
$ - |
$ - |
$ - |
$ 52,252 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 221,000 |
$ 629,443 |
$ 54,818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee time considered cash donation if done on employer time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C |
Student Wages |
$ 1,438,064 |
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 547,588 |
$ - |
$ - |
$ 443,350 |
$ 510 |
$ - |
$ - |
$ 37,200 |
$ - |
$ 303,750 |
$ 97,228 |
$ 8,438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
D |
Employee time for supervision of worksite |
$ 5,649,182 |
112,984 |
$ - |
$ 135,000 |
$ 2,029,200 |
$ - |
$ - |
$ 80,000 |
$ 855,500 |
$ 17,400 |
$ - |
$ 1,603,682 |
$ 5,000 |
$ - |
$ - |
$ 6,400 |
$ - |
$ 180,000 |
$ 300,000 |
$ 437,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E |
Hosting and mentoring student job shadows (time, materials, food) |
$ 4,666,031 |
93,321 |
$ 46,000 |
$ 74,600 |
$ 23,650 |
$ 25,830 |
$ 1,608,100 |
$ 19,000 |
$ 332,700 |
$ 165,450 |
$ 29,040 |
$ 126,500 |
$ 120,000 |
$541,000 |
$ 144,000 |
$ - |
$ 174,020 |
$ 1,000,000 |
$ 163,200 |
$ 72,941 |
|
|
|
|
|
|
$ 804,050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
Hosting Teacher/educator/Principal job shadows |
$ 723,732 |
14,475 |
$ 25,000 |
$ 16,000 |
$ 180,000 |
$ 20,160 |
$ 33,350 |
$ 12,500 |
$ 51,612 |
$ 48,300 |
$ - |
$ - |
$ 15,000 |
$ 40,950 |
$ 10,400 |
$ - |
$ 8,960 |
$ 200,000 |
$ 31,500 |
$ 30,000 |
|
|
|
|
|
|
$ 16,675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G |
Participation on Advisory Boards including preparation time |
$ 1,523,920 |
30,478 |
$ 4,500 |
$ 6,400 |
$ 563,750 |
$ 25,000 |
$ 163,570 |
$ 52,040 |
$ 253,100 |
$ 58,550 |
$ - |
$ 195,100 |
$ 12,000 |
$ 31,400 |
$ 2,000 |
$ 640 |
$ 14,070 |
$ 60,000 |
$ 77,000 |
$ 4,800 |
|
|
|
|
|
|
$ 81,785 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H |
Workplace mentors (unpaid student/educator internships and other mentoring) |
$ 3,196,998 |
63,940 |
$ 37,500 |
$ 83,700 |
$ 46,700 |
$ 14,000 |
$ 500,000 |
$ 84,780 |
$ 269,800 |
$ 147,350 |
$ 20,340 |
$ 93,900 |
$ 128 |
$ - |
$ 763,200 |
$ - |
$ - |
$ 450,000 |
$ 561,900 |
$ 123,700 |
|
|
|
|
|
|
$ 250,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I |
Hosting students for employer field trips |
$ 258,840 |
5,177 |
$ 2,000 |
$ - |
$ 6,000 |
$ 32,400 |
$ 125,000 |
$ 17,030 |
$ 3,000 |
$ 2,050 |
$ 6,000 |
$ - |
$ 9,200 |
$ - |
$ 10,800 |
$ - |
$ 4,760 |
$ 10,000 |
$ 25,000 |
$ 5,600 |
|
|
|
|
|
|
$ 62,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J |
Classroom Guest speakers, College and Career Fairs, etc |
$ 2,367,090 |
47,342 |
$ 45,000 |
$ 50,000 |
$ 8,100 |
$ 167,845 |
$ 526,300 |
$ 17,950 |
$ 130,725 |
$ 140,750 |
$ 30,000 |
$ 466,000 |
$ 17,500 |
$124,100 |
$ 104,800 |
$ 12,100 |
$ 24,920 |
$ 200,000 |
$ 96,200 |
$ 204,800 |
|
|
|
|
|
|
$ 263,150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K |
Service Learning @ minimum wage |
$ 603,396 |
|
$ - |
$ - |
$ 1,519 |
$ - |
$ 40,200 |
$ 28,354 |
$ 94,100 |
$ 4,371 |
$ - |
$ 71,917 |
$ 12,000 |
$ - |
$ 20,000 |
$ 938 |
$ - |
$ 25,313 |
$ 304,684 |
$ - |
|
|
|
|
|
|
$ 20,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L |
Partnership employee salary contribution for misc or "on loan" status |
$ 512,594 |
10,252 |
$ - |
$ 3,750 |
$ 88,300 |
$ - |
$ - |
$ 17,000 |
$ 226,000 |
$ 169,544 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 8,000 |
$ - |
$ - |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Subtotal |
|
$ 24,078,006 |
|
$ 160,250 |
$ 369,580 |
$ 3,052,949 |
$ 286,585 |
$ 2,996,520 |
$ 414,388 |
$ 2,764,125 |
$ 786,968 |
$ 86,380 |
$ 4,795,310 |
$ 191,338 |
$743,000 |
$ 1,055,200 |
$ 57,278 |
$ 276,030 |
$ 2,758,063 |
$ 2,286,155 |
$ 997,887 |
|
|
|
|
|
|
$1,498,260 |
|
|
percent of total |
91% |
|
99% |
91% |
94% |
93% |
100% |
65% |
96% |
86% |
85% |
88% |
88% |
98% |
100% |
56% |
87% |
82% |
97% |
88% |
|
|
|
|
|
|
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In-Kind Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M |
Services rendered by a company / partner on behalf of StC |
$ 1,456,073 |
|
$ 1,600 |
$ 8,050 |
$ 187,460 |
$ 19,165 |
$ - |
$ 124,148 |
$ 96,000 |
$ 127,933 |
$ 15,000 |
$ 104,504 |
$ 14,000 |
$ 15,688 |
$ - |
$ 43,000 |
$ 42,250 |
$ 490,000 |
$ 65,000 |
$ 102,275 |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N |
Equipment / products offered by a company / partner on behalf of StC |
$ 757,053 |
|
$ - |
$ 30,000 |
$ - |
$ 3,625 |
$ - |
$ 15,300 |
$ 5,390 |
$ - |
$ - |
$ 539,690 |
$ 12,000 |
$ - |
$ - |
$ 2,000 |
$ - |
$ 100,000 |
$ 11,248 |
$ 37,800 |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O |
Other |
$ 83,710 |
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ 83,210 |
$ - |
$ - |
$ - |
$ - |
$ 500 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In-Kind Contributions Subtotal |
|
$ 2,296,836 |
|
$ 1,600 |
$ 38,050 |
$ 187,460 |
$ 22,790 |
$ - |
$ 222,658 |
$ 101,390 |
$ 127,933 |
$ 15,000 |
$ 644,194 |
$ 26,500 |
$ 15,688 |
$ - |
$ 45,000 |
$ 42,250 |
$ 590,000 |
$ 76,248 |
$ 140,075 |
|
|
|
|
|
|
$ - |
|
|
|
9% |
|
1% |
9% |
6% |
7% |
0% |
35% |
4% |
14% |
15% |
12% |
12% |
2% |
0% |
44% |
13% |
18% |
3% |
12% |
|
|
|
|
|
|
|
|
Grand Total Private Sector Investment |
|
$ 26,374,842 |
|
$ 161,850 |
$ 407,630 |
$ 3,240,409 |
$ 309,375 |
$ 2,996,520 |
$ 637,046 |
$ 2,865,515 |
$ 914,901 |
$ 101,380 |
$ 5,439,504 |
$ 217,838 |
$758,688 |
$ 1,055,200 |
$ 102,278 |
$ 318,280 |
$ 3,348,063 |
$ 2,362,403 |
$ 1,137,962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
School-to-Career Grant |
|
$ 8,568,912 |
377,968 |
$ 638,400 |
$ 260,400 |
$ 895,275 |
$ 299,939 |
$ 600,000 |
$ 600,000 |
$ 506,381 |
$ 358,716 |
$ 341,500 |
$ 442,822 |
$ 100,000 |
$350,000 |
$ 652,257 |
$ 100,000 |
$ 65,000 |
$ 1,140,000 |
$ 518,222 |
$ 700,000 |
|
|
|
|
|
|
|
|
|
|
|
total hours |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio - Private Sector to Grant |
|
3.1 |
|
0.3 |
1.6 |
3.6 |
1.0 |
5.0 |
1.1 |
5.7 |
2.6 |
|
12.3 |
2.2 |
2.2 |
1.6 |
1.0 |
4.9 |
2.9 |
4.6 |
1.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
estimate |
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Average employee salary $70,000 per year and 50% fringe based on EDD 1998 Occupational |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment & Wage Survey - average of major OES codes of professional occupations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
Estimated |
|
|
Horizons |
Imperial |
|
Long |
Monterey |
North |
Project |
San Gab. |
Santa |
Shasta |
Sierra |
|
|
|
|
Ventura |
|
|
|
|
|
|
Kern |
|
|
|
|
Total Private |
Butte |
Davis |
(San Berdo.) |
Valley |
Kern |
Beach |
Bay |
Central Cos. |
Riverbank |
Valley |
Merced Co. |
Teh / Trin |
Regional |
Siskiyo |
Tulare |
UNITE-LA |
Verdugo |
County |
|
|
|
|
|
|
Raw |
Notes |
Cash Contributions |
|
|
Hours |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
Cash |
$ 2,008,682 |
|
$ 250 |
$ 130 |
$ 12,000 |
$ 1,350 |
$ - |
$ 7,500 |
$ - |
$ 33,203 |
$ 1,000 |
$ 1,742,609 |
$ - |
$ 5,550 |
$ - |
$ - |
$ 49,300 |
$ 100,000 |
$ - |
$ 55,790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B |
Services purchased by a company / partner on behalf of StC |
$ 1,129,477 |
|
$ - |
$ - |
$ 93,730 |
$ - |
$ - |
$ 78,234 |
$ - |
$ - |
$ - |
$ 52,252 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 221,000 |
$ 629,443 |
$ 54,818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee time considered cash donation if done on employer time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
C |
Student Wages |
$ 1,438,064 |
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 547,588 |
$ - |
$ - |
$ 443,350 |
$ 510 |
$ - |
$ - |
$ 37,200 |
$ - |
$ 303,750 |
$ 97,228 |
$ 8,438 |
|
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|
1 |
D |
Employee time for supervision of worksite |
$ 5,649,182 |
112,984 |
$ - |
$ 135,000 |
$ 2,029,200 |
$ - |
$ - |
$ 80,000 |
$ 855,500 |
$ 17,400 |
$ - |
$ 1,603,682 |
$ 5,000 |
$ - |
$ - |
$ 6,400 |
$ - |
$ 180,000 |
$ 300,000 |
$ 437,000 |
|
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|
|
E |
Hosting and mentoring student job shadows (time, materials, food) |
$ 4,666,031 |
93,321 |
$ 46,000 |
$ 74,600 |
$ 23,650 |
$ 25,830 |
$ 1,608,100 |
$ 19,000 |
$ 332,700 |
$ 165,450 |
$ 29,040 |
$ 126,500 |
$ 120,000 |
$541,000 |
$ 144,000 |
$ - |
$ 174,020 |
$ 1,000,000 |
$ 163,200 |
$ 72,941 |
|
|
|
|
|
|
$ 804,050 |
|
|
|
|
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|
|
F |
Hosting Teacher/educator/Principal job shadows |
$ 723,732 |
14,475 |
$ 25,000 |
$ 16,000 |
$ 180,000 |
$ 20,160 |
$ 33,350 |
$ 12,500 |
$ 51,612 |
$ 48,300 |
$ - |
$ - |
$ 15,000 |
$ 40,950 |
$ 10,400 |
$ - |
$ 8,960 |
$ 200,000 |
$ 31,500 |
$ 30,000 |
|
|
|
|
|
|
$ 16,675 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
G |
Participation on Advisory Boards including preparation time |
$ 1,523,920 |
30,478 |
$ 4,500 |
$ 6,400 |
$ 563,750 |
$ 25,000 |
$ 163,570 |
$ 52,040 |
$ 253,100 |
$ 58,550 |
$ - |
$ 195,100 |
$ 12,000 |
$ 31,400 |
$ 2,000 |
$ 640 |
$ 14,070 |
$ 60,000 |
$ 77,000 |
$ 4,800 |
|
|
|
|
|
|
$ 81,785 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
H |
Workplace mentors (unpaid student/educator internships and other mentoring) |
$ 3,196,998 |
63,940 |
$ 37,500 |
$ 83,700 |
$ 46,700 |
$ 14,000 |
$ 500,000 |
$ 84,780 |
$ 269,800 |
$ 147,350 |
$ 20,340 |
$ 93,900 |
$ 128 |
$ - |
$ 763,200 |
$ - |
$ - |
$ 450,000 |
$ 561,900 |
$ 123,700 |
|
|
|
|
|
|
$ 250,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
I |
Hosting students for employer field trips |
$ 258,840 |
5,177 |
$ 2,000 |
$ - |
$ 6,000 |
$ 32,400 |
$ 125,000 |
$ 17,030 |
$ 3,000 |
$ 2,050 |
$ 6,000 |
$ - |
$ 9,200 |
$ - |
$ 10,800 |
$ - |
$ 4,760 |
$ 10,000 |
$ 25,000 |
$ 5,600 |
|
|
|
|
|
|
$ 62,500 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
J |
Classroom Guest speakers, College and Career Fairs, etc |
$ 2,367,090 |
47,342 |
$ 45,000 |
$ 50,000 |
$ 8,100 |
$ 167,845 |
$ 526,300 |
$ 17,950 |
$ 130,725 |
$ 140,750 |
$ 30,000 |
$ 466,000 |
$ 17,500 |
$124,100 |
$ 104,800 |
$ 12,100 |
$ 24,920 |
$ 200,000 |
$ 96,200 |
$ 204,800 |
|
|
|
|
|
|
$ 263,150 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
K |
Service Learning @ minimum wage |
$ 603,396 |
|
$ - |
$ - |
$ 1,519 |
$ - |
$ 40,200 |
$ 28,354 |
$ 94,100 |
$ 4,371 |
$ - |
$ 71,917 |
$ 12,000 |
$ - |
$ 20,000 |
$ 938 |
$ - |
$ 25,313 |
$ 304,684 |
$ - |
|
|
|
|
|
|
$ 20,100 |
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
L |
Partnership employee salary contribution for misc or "on loan" status |
$ 512,594 |
10,252 |
$ - |
$ 3,750 |
$ 88,300 |
$ - |
$ - |
$ 17,000 |
$ 226,000 |
$ 169,544 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 8,000 |
$ - |
$ - |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Cash Subtotal |
|
$ 24,078,006 |
|
$ 160,250 |
$ 369,580 |
$ 3,052,949 |
$ 286,585 |
$ 2,996,520 |
$ 414,388 |
$ 2,764,125 |
$ 786,968 |
$ 86,380 |
$ 4,795,310 |
$ 191,338 |
$743,000 |
$ 1,055,200 |
$ 57,278 |
$ 276,030 |
$ 2,758,063 |
$ 2,286,155 |
$ 997,887 |
|
|
|
|
|
|
$1,498,260 |
|
|
percent of total |
91% |
|
99% |
91% |
94% |
93% |
100% |
65% |
96% |
86% |
85% |
88% |
88% |
98% |
100% |
56% |
87% |
82% |
97% |
88% |
|
|
|
|
|
|
#DIV/0! |
|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
In-Kind Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
M |
Services rendered by a company / partner on behalf of StC |
$ 1,456,073 |
|
$ 1,600 |
$ 8,050 |
$ 187,460 |
$ 19,165 |
$ - |
$ 124,148 |
$ 96,000 |
$ 127,933 |
$ 15,000 |
$ 104,504 |
$ 14,000 |
$ 15,688 |
$ - |
$ 43,000 |
$ 42,250 |
$ 490,000 |
$ 65,000 |
$ 102,275 |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N |
Equipment / products offered by a company / partner on behalf of StC |
$ 757,053 |
|
$ - |
$ 30,000 |
$ - |
$ 3,625 |
$ - |
$ 15,300 |
$ 5,390 |
$ - |
$ - |
$ 539,690 |
$ 12,000 |
$ - |
$ - |
$ 2,000 |
$ - |
$ 100,000 |
$ 11,248 |
$ 37,800 |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O |
Other |
$ 83,710 |
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ 83,210 |
$ - |
$ - |
$ - |
$ - |
$ 500 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In-Kind Contributions Subtotal |
|
$ 2,296,836 |
|
$ 1,600 |
$ 38,050 |
$ 187,460 |
$ 22,790 |
$ - |
$ 222,658 |
$ 101,390 |
$ 127,933 |
$ 15,000 |
$ 644,194 |
$ 26,500 |
$ 15,688 |
$ - |
$ 45,000 |
$ 42,250 |
$ 590,000 |
$ 76,248 |
$ 140,075 |
|
|
|
|
|
|
$ - |
|
|
|
9% |
|
1% |
9% |
6% |
7% |
0% |
35% |
4% |
14% |
15% |
12% |
12% |
2% |
0% |
44% |
13% |
18% |
3% |
12% |
|
|
|
|
|
|
|
|
Grand Total Private Sector Investment |
|
$ 26,374,842 |
|
$ 161,850 |
$ 407,630 |
$ 3,240,409 |
$ 309,375 |
$ 2,996,520 |
$ 637,046 |
$ 2,865,515 |
$ 914,901 |
$ 101,380 |
$ 5,439,504 |
$ 217,838 |
$758,688 |
$ 1,055,200 |
$ 102,278 |
$ 318,280 |
$ 3,348,063 |
$ 2,362,403 |
$ 1,137,962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
School-to-Career Grant |
|
$ 8,568,912 |
377,968 |
$ 638,400 |
$ 260,400 |
$ 895,275 |
$ 299,939 |
$ 600,000 |
$ 600,000 |
$ 506,381 |
$ 358,716 |
$ 341,500 |
$ 442,822 |
$ 100,000 |
$350,000 |
$ 652,257 |
$ 100,000 |
$ 65,000 |
$ 1,140,000 |
$ 518,222 |
$ 700,000 |
|
|
|
|
|
|
|
|
|
|
|
total hours |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio - Private Sector to Grant |
|
3.1 |
|
0.3 |
1.6 |
3.6 |
1.0 |
5.0 |
1.1 |
5.7 |
2.6 |
|
12.3 |
2.2 |
2.2 |
1.6 |
1.0 |
4.9 |
2.9 |
4.6 |
1.6 |
|
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|
|
|
|
|
|
estimate |
|
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|
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|
|
|
|
Notes |
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|
|
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|
|
|
|
1. Average employee salary $70,000 per year and 50% fringe based on EDD 1998 Occupational |
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|
|
Employment & Wage Survey - average of major OES codes of professional occupations |
|
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