| 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 | |||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||