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Management Improvement Plan
The Nationally Accredited team at East Wayne Head Start focuses on improving families by putting families first through a hands on approach with commitment, compassion, comprehensive services and a highly trained and experienced staff.
The East Wayne Street Center Head Start has been in existence serving children and families since 1965
Currently serving 105 children and families(10% disabilities)
20 dedicated, professional staff Parent engaged policy committee Caring, involved board of directors
Allen County, Indiana
We serve children and families by offering:Top Quality Education for childrenLiteracy Classroom Health, Mental Health and Disability servicesSocial Services for families through engagement and resources
Strict guidelines for Teacher EducationDecreased amount of local colleges offering ECE degrees
Threats Decrease in unemployment Greater need for full daycare
services
Passionate, committed staff Organizational Support Community Support
Weaknesses
Opportunities
Strengths Decreased amount of teachers
with advanced degrees Management/staff conflict
East Wayne Head Start would like to expand our services to better meet the needs of our population
Meet the need for full day care for our community
GOALTo provide Full Day services for children, so our families needs will be better met.OBJECTIVETo offer full day services in one classroom, for 14 children by September 1, 2013.STRATEGIC OPTIONSecure a grant to fund slots for additional children and staff.Partner with the local Community College to secure funds and staff for additional slots for children.
1. Obtain resources and stats2. Develop a start up budget and yearly
budget3. Allocate salaries and costs for
programs/apply for grants4. Create an MOU with community partners5. Present MIP to Staff/implement
marketing6. Begin recruiting and enrolling children7. Set up room and order supplies/hire staff
4 slots filled in the month of February 7 slots filled in the month of April Fully Enrolled by July, 2013
Funding Sources Dollar amountsCorporate InvestmentState Voucher ProgramFoundations
Average hourly rate $24.39Average daily cost $83.56Hours to complete 2,768
Grant Total: $28,912
“Children are the world's most valuable resource and its best hope for the future”
John Fitzgerald Kennedy
