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| Funding Information |
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| Program Account | # 20 | $1,508,808 | ||||||||
| # 22 | $148,462,914 | |||||||||
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# 25 |
$10,464,129 | |||||||||
| Total (22-25) | $158,927,043 | |||||||||
| Funded | ||||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | ||||
| Grantees | 39 | 42 | 41 | School Systems | 15 | 16 | 15 | |||
| Delegates | 17 | 16 | 21 | Government Agencies | 4 | 4 | 4 | |||
| Parent/Child Centers | 2 | 2 | 1 | Community Action Agencies | 14 | 13 | 12 | |||
| Total PIR Responses | 58 | 60 | 63 | Non-Profit Agencies | 25 | 27 | 32 | |||
| STAFFING | HEALTH SERVICES | |||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | |||
| Total Staff | 4,263 | 4,797 | 5,135 | Examined | 23,529 | 25,758 | 27,751 | |||
| Class Staff | 2,707 | 2,813 | 3,093 | Needed Treatment | 5,719 | 6,799 | 6,302 | |||
| Home Staff | 30 | 30 | 34 | Received Treatment | 5,110 | 4,719 | 5,432 | |||
| New Staff This Year | 313 | 443 | 491 | Immunizations | 27,781 | 28,205 | 29,256 | |||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | |||
| Ed. Staff with Valid Credentials | 1,826 | 2,067 | 2,168 | Examined | 24,359 | 26,041 | 26,219 | |||
| Ed. Staff with CDA | 1,426 | 1,643 | 1,805 | Needed Treatment | 8,608 | 10,728 | 9,089 | |||
| Ed. Staff in CDA Training | 480 | 422 | 463 | Received Treatment | 8,296 | 8,131 | 8,189 | |||
| Ed. Supervisory Staff | 135 | 195 | 184 | |||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | |||
| Head Start Funded | 25,666 | 27,545 | 27,691 | Total with Diagnosed Disability | 3,482 | 3,459 | 3,633 | |||
| Funded by Other Sources | 20 | 22 | 557 | Total Receiving Services | 3,307 | 3,265 | 3,461 | |||
| Head Start Actual | 28,433 | 29,215 | 31,036 | |||||||
| Dropouts | 3,779 | 3,409 | 3,615 | Children with Specific | ||||||
| Dropouts Replaced in 30 Days | 3,353 | 2,835 | 2,950 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | |||
| Enrolled Less Than 45 Days | 990 | 902 | 1,063 | |||||||
| Health Impairment | 336 | 271 | 373 | |||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 100 | 138 | 122 | |||
| Speech Impairment | 2,564 | 2,388 | 2,292 | |||||||
| 2 years and younger | 303 | 298 | 209 | Mental Retardation | 34 | 32 | 33 | |||
| 3 years old | 8,430 | 8,891 | 9,999 | Hearing Impairment | 41 | 20 | 40 | |||
| 4 years old | 18,117 | 18,421 | 19,850 | Orthopedic Impairment | 61 | 55 | 41 | |||
| 5 years old | 1,581 | 1,603 | 977 | Visual Impairment | 19 | 17 | 52 | |||
| 6 years and older | 2 | 2 | 1 | Learning Disability | 70 | 28 | 26 | |||
| Autism | 10 | 11 | 9 | |||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 7 | 2 | 4 | |||
| Non-Categorical/Dev. Delay | 354 | 536 | ||||||||
| Full Day | Funded | 18,414 | 19,480 | 20,895 | Multiple Disabilities/Deaf-Blind | 143 | 105 | |||
| Actual | 20,334 | 20,472 | 22,877 | |||||||
| Part Day | Funded | 6,815 | 7,130 | 7,007 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | ||
| Actual | 7,565 | 7,780 | 7,758 | |||||||
| Double Session | Funded | 67 | 67 | 616 | Total Head Start Families | 26,148 | 26,381 | 28,102 | ||
| Actual | 108 | 92 | 689 | Families Needing Adtl. Comm Srvcs | 18,470 | |||||
| Center Based | Funded | 0 | 460 | 0 | Families Receiving Crisis Asst. | 5,485 | ||||
| Actual | 0 | 470 | 0 | Families Receiving Counseling | 2,419 | |||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 6,010 | ||||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 1,184 | 1,153 | 1,162 | |||
| Home Based | Funded | 127 | 117 | 138 | ||||||
| Actual | 160 | 144 | 136 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | |||
| Combination | Funded | 0 | 0 | 48 | ||||||
| Actual | 0 | 0 | 81 | Total Volunteers | 35,870 | 35,452 | 36,086 | |||
| Local Design | Funded | 110 | 160 | 160 | Parent Volunteers | 24,879 | 22,304 | 22,238 | ||
| Actual | 114 | 91 | 184 | Parents Employed by Head Start | 982 | 1,065 | 895 | |||
| Household Head in School/Training | 2,723 | 2,530 | ||||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | |||
| Total Classes Operated | 1,336 | 1,422 | 1,519 | Avg. Days - Start to End | 295 | 283 | 62 | |||
| Double Session Classes | 4 | 4 | 38 | Total Head Start Families | 26,148 | 26,381 | 28,102 | |||
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