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cost per is based solely on CSAC funding expended and not the agency's overall program
<br />budget.
<br />AGENCY
<br />PROGRAM
<br />ACTUAL
<br />SERVED
<br />COST PER
<br />Big Brothers Big Sisters
<br />Community Based Mentoring
<br />15,000.00
<br />30
<br />500
<br />Big Brothers Big Sisters
<br />Passport to Early Literacy
<br />72,204.81
<br />166
<br />435
<br />Boys & Girls Clubs
<br />Afterschool and Summer Program
<br />30,000.00
<br />664
<br />45
<br />Catholic Charities
<br />The Samaritan Center
<br />34,820.00
<br />27
<br />1,290
<br />Childcare Resources
<br />Children in Centers
<br />250,000.00
<br />165
<br />1,515
<br />Childcare Resources
<br />Community & Family Services
<br />134,536.00
<br />299
<br />450
<br />Children's Home Society
<br />Teen Life Choices
<br />33,239.59
<br />544
<br />61
<br />Crossover Mission
<br />Building the Future of Crossover
<br />85,000.00
<br />86
<br />988
<br />*Dasie Bridgewater Hope Center
<br />*DHC Tutorial and Mentoring
<br />27,500.00
<br />-
<br />-
<br />Education Foundation
<br />STEP into Kindergarten
<br />136,163.62
<br />205
<br />664
<br />Environmental Learning Center
<br />STEAM Explorers
<br />11,650.00
<br />49
<br />238
<br />Economic Opportunities Council
<br />Early Bird - St. Helen's
<br />25,000.00
<br />16
<br />1,563
<br />Feed the Lambs
<br />FTL Academic Enrichment &
<br />12,500.00
<br />58
<br />216
<br />Gifford Youth Achievement
<br />After School Education Program
<br />60,680.00
<br />259
<br />234
<br />Gifford Youth Orchestra
<br />Staging for Success
<br />25,000.00
<br />95
<br />263
<br />Healthy Start Coalition
<br />Parents as Teachers
<br />116,499.60
<br />206
<br />566
<br />Healthy Start Coalition
<br />Babies & Beyond
<br />62,650.00
<br />861
<br />73
<br />Healthy Start Coalition
<br />Coordinated Intake & Referral
<br />20,000.00
<br />1,531
<br />13
<br />Healthy Start Coalition
<br />Community Doula
<br />20,000.00
<br />223
<br />90
<br />Hibiscus Children's Center
<br />SafeCare
<br />35,000.00
<br />85
<br />412
<br />Hope for Families Center
<br />HFC - Shelter Children
<br />34,999.50
<br />190
<br />184
<br />Mental Health Association
<br />School Violence & Suicide Prevention
<br />46,833.00
<br />452
<br />104
<br />Miss B's Learning Bees
<br />Project COAEP
<br />20,000.00
<br />69
<br />290
<br />OCP Community Outreach
<br />Purpose Driven Youth
<br />10,000.00
<br />30
<br />333
<br />Pelican Island Audubon Society
<br />Audubon Advocates
<br />25,000.00
<br />215
<br />116
<br />Redlands Christian Migrant
<br />School Readiness Match
<br />50,000.00
<br />17
<br />2,941
<br />Redlands Christian Migrant
<br />Safe Families - Treasure Coast
<br />Enhancing Infant and Toddler Care
<br />Safe Families
<br />75,500.00
<br />20,000.00
<br />44
<br />215
<br />1,716
<br />93
<br />Substance Awareness Center
<br />School Based Prevention
<br />,. 89,999.99
<br />5,280
<br />17
<br />Substance Awareness Center
<br />Re -Direct '
<br />90,000.00
<br />265
<br />340
<br />Sunshine Physical Therapy Clinic
<br />Early Therapy Intervention
<br />A20,000.00
<br />8
<br />2,500
<br />TT Hardy Online News Corp
<br />The Learning Alliance
<br />The Learning Alliance
<br />Young Journalist
<br />Early Learning SEL Coach'
<br />Moonshot Reading Rocket
<br />10,000.00
<br />53,000.00
<br />40,000.00
<br />106
<br />422
<br />2,366
<br />94
<br />126
<br />17
<br />The Learning Alliance
<br />Family Connection Centers
<br />55,000.00
<br />402
<br />137
<br />The Learning Alliance
<br />Moonshot Academy
<br />200,000.00
<br />425
<br />471
<br />Tykes & Teens
<br />ALTOSS
<br />31,935.50
<br />286
<br />112
<br />Tykes & Teens
<br />Healthy Families
<br />36,799.98
<br />306
<br />120
<br />Tykes & Teens
<br />Little Tykes
<br />97,000.00
<br />51
<br />1,902
<br />Willis Sports Association
<br />WSA-RBI - Fun at Bat
<br />27,000.00
<br />403
<br />67
<br />Youth Guidance
<br />Mentoring Academy
<br />26,523.00
<br />173
<br />153
<br />Total Children Served
<br />$ 2,267,034.59
<br />17,294
<br />$131.09
<br />* Data not available at the time of this report.
<br />115
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