Notes to SEFA
The Center reported $23,419,045 in-kind matching to the U.S. Department of Health and Human Services for the Head Start program, grant year 2025 (July 1, 2024 to June 30, 2025). Additionally, the Center reported $228,118 matching funds for the Texas GEAR UP Grant for Districts.
The Head Start program generated program income in the amount of $82,598 for the year ended August 31, 2025. The Early Childhood Intervention program is funded with federal funds under Assistance Listing Numbers 84.027, 84.181, 93.434, and 93.558, and with state funds. It also reported $4,802,416 of Locally Collected Funds on the Financial Status Report.
Total state revenue presented in the Schedule of Expenditures of State Awards (SESA) can be reconciled to exhibit C-3 as follows: See the Notes to the SEFA for chart/table.