Hillsborough County Public Schools Student Services and Federal Programs
Action Item

DATE: Tuesday, June 12, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Contract with Hillsborough County School Readiness Coalition, Inc., D/B/A Early Learning Coalition of Hillsborough County, and Early Childhood School Readiness Programs (Student Services and Federal Programs Division)

EXECUTIVE SUMMARY

This contract with Hillsborough County School Readiness Coalition, Inc., d/b/a Early Learning Coalition of Hillsborough County, and Early Childhood School Readiness Programs is for the provision of early childhood education and child care services for low-income families. The contract begins July 1, 2007, and continues through June 30, 2008.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

Goal 5 - The District will eliminate the FCAT achievement gap by a minimum of 10 percentage points as reported by No Child Left Behind.

FINANCIAL IMPACT (Budgeted: Yes)

The total of $ 43,331,333 is federal/state funding originating with the Agency for Workforce Innovation Office of Early Learning flowing through Hillsborough County School Readiness Coalition, Inc., d/b/a Early Learning Coalition of Hillsborough County and passed to Hillsborough County Public Schools to provide early education and child care for approximately 9,605 children from eligible low-income families. The total funding minus the administration cost and earmarked funding for infant and toddler quality enhancement, child care resource and referral, inclusion services, and intake and eligibility services leaves a remainder of $36,499,912 for direct child care services at an annual average rate of $3,800 per child.

EVALUATION

Each year the financial statements are audited by Hillsborough County School Readiness Coalition as prescribed by law. The funding for Early Learning Coalition of Hillsborough County is provided through federal dollars. The flow-through dollars are channeled by Agency for Workforce Innovations. School Readiness Program uses these funds to purchase child care in Hillsborough County. There is no district-generated revenue used for this purchase.

SUBMITTED BY: Beverly Wickson, Ed.D., Director, Early Childhood and After School Programs

Gwendolyn L. Luney
Assistant Superintendent, Student Services & Federal Programs
(813) 272-4879
Gretchen Saunders
Chief Business Officer
(813) 272-4270
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Hillsborough County Public Schools (Florida) * Mtg.#20070612_246 * Section E Item# 5.10