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| Funding Information |
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| Program Account | # 20 | $868,193 | |||||||
| # 22 | $64,594,731 | ||||||||
| # 25 | $2,868,587 | ||||||||
| Total (22-25) | $67,463,318 | ||||||||
| Agencies | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 30 | 30 | 27 | School Systems | 11 | 10 | 7 | ||
| Delegates | 6 | 6 | 3 | Government Agencies | 2 | 2 | 3 | ||
| Parent/Child Centers | 1 | 1 | 1 | Community Action Agencies | 17 | 17 | 15 | ||
| Total PIR Responses | 37 | 37 | 31 | Non-Profit Agencies | 7 | 8 | 6 | ||
| Staffing | Health Services | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 2,680 | 2,788 | 2,890 | Examined | 14,726 | 15,399 | 15,151 | ||
| Class Staff | 1,557 | 1,621 | 1,604 | Needed Treatment | 2,612 | 2,978 | 2,447 | ||
| Home Staff | 13 | 4 | 3 | Received Treatment | 2,540 | 2,678 | 2,297 | ||
| New Staff This Year | 129 | 169 | 233 | Immunizations | 15,268 | 15,594 | 15,863 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 1,084 | 1,064 | 1,119 | Examined | 14,622 | 15,221 | 14,614 | ||
| Ed. Staff with CDA | 977 | 907 | 1,020 | Needed Treatment | 4,866 | 5,258 | 5,014 | ||
| Ed. Staff in CDA Training | 240 | 240 | 277 | Received Treatment | 4,724 | 4,642 | 4,322 | ||
| Ed. Supervisory Staff | 63 | 68 | 92 | ||||||
| Enrollment | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 14,336 | 14,613 | 15,009 | Total with Diagnosed Disability | 2,166 | 2,059 | 2,134 | ||
| Funded by Other Sources | 0 | 0 | 17 | Total Receiving Services | 2,150 | 2,024 | 2,122 | ||
| Head Start Actual | 15,715 | 15,983 | 16,157 | ||||||
| Dropouts | 1,594 | 1,763 | 1,942 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 1,359 | 1,483 | 1,614 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 516 | 457 | 535 | ||||||
| Health Impairment | 241 | 177 | 83 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 61 | 29 | 29 | ||
| Speech Impairment | 1,518 | 1,448 | 1,454 | ||||||
| 2 years and younger | 151 | 165 | 110 | Mental Retardation | 27 | 14 | 4 | ||
| 3 years old | 4,073 | 3,804 | 4,128 | Hearing Impairment | 26 | 15 | 13 | ||
| 4 years old | 11,235 | 11,926 | 11,390 | Orthopedic Impairment | 38 | 25 | 20 | ||
| 5 years old | 255 | 88 | 529 | Visual Impairment | 13 | 8 | 9 | ||
| 6 years and older | 1 | 0 | 0 | Learning Disability | 20 | 2 | 6 | ||
| Autism | 9 | 13 | 9 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 0 | 1 | 1 | ||
| Non-Categorical/Dev. Delay | 249 | 320 | |||||||
| Full Day | Funded | 5,387 | 6,632 | 5,783 | Multiple Disabilities/Deaf-Blind | 78 | 183 | ||
| Actual | 5,815 | 7,224 | 6,259 | ||||||
| Part Day | Funded | 6,941 | 5,667 | 7,251 | Social Services | '95-96 | '96-97 | '97-98 | |
| Actual | 7,590 | 6,123 | 7,731 | ||||||
| Double Session | Funded | 0 | 0 | 616 | Total Head Start Families | 14,802 | 15,189 | 15,308 | |
| Actual | 0 | 0 | 689 | Families Needing Adtl. Comm Srvcs | 7,445 | ||||
| Center Based | Funded | 1,713 | 2,013 | 1,795 | Families Receiving Crisis Asst. | 2,130 | |||
| Actual | 1,927 | 2,238 | 1,943 | Families Receiving Counseling | 664 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 2,653 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 559 | 497 | 420 | ||
| Home Based | Funded | 16 | 22 | 0 | |||||
| Actual | 20 | 22 | 0 | Parent Involvement | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 0 | 0 | 0 | |||||
| Actual | 0 | 0 | 0 | Total Volunteers | 21,314 | 23,836 | 24,739 | ||
| Local Design | Funded | 197 | 197 | 197 | Parent Volunteers | 15,168 | 15,188 | 14,121 | |
| Actual | 221 | 220 | 224 | Parents Employed by Head Start | 936 | 837 | 733 | ||
| Household Head in School/Training | 875 | 640 | |||||||
| Operations | '95-96 | '96-97 | '97-98 | Operations | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 775 | 784 | 801 | Avg. Days - Start to End | 267 | 281 | 29 | ||
| Double Session Classes | 0 | 0 | 38 | Total Head Start Families | 14,802 | 15,189 | 15,308 | ||
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