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| Funding Information |
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| Program Account | # 20 | $1,090,346 | |||||||
| # 22 | $101,084,833 | ||||||||
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# 25 |
$4,253,708 | ||||||||
| Total (22-25) | $105,338,541 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 26 | 26 | 27 | School Systems | 14 | 14 | 14 | ||
| Delegates | 11 | 11 | 9 | Government Agencies | 2 | 0 | 0 | ||
| Parent/Child Centers | 2 | 1 | 2 | Community Action Agencies | 15 | 16 | 15 | ||
| Total PIR Responses | 39 | 38 | 38 | Non-Profit Agencies | 8 | 8 | 9 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 3,556 | 3,838 | 3,983 | Examined | 18,698 | 19,924 | 19,201 | ||
| Class Staff | 2,034 | 2,107 | 2,106 | Needed Treatment | 3,685 | 4,671 | 4,334 | ||
| Home Staff | 4 | 10 | 4 | Received Treatment | 3,476 | 3,699 | 3,914 | ||
| New Staff This Year | 329 | 390 | 456 | Immunizations | 19,816 | 21,008 | 20,978 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 1,039 | 1,157 | 1,214 | Examined | 18,555 | 19,990 | 19,664 | ||
| Ed. Staff with CDA | 939 | 1,004 | 1,069 | Needed Treatment | 5,088 | 5,154 | 5,378 | ||
| Ed. Staff in CDA Training | 253 | 319 | 455 | Received Treatment | 4,757 | 4,060 | 4,814 | ||
| Ed. Supervisory Staff | 40 | 65 | 103 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 18,686 | 19,201 | 19,562 | Total with Diagnosed Disability | 2,285 | 2,292 | 2,441 | ||
| Funded by Other Sources | 0 | 0 | 0 | Total Receiving Services | 2,274 | 2,273 | 2,266 | ||
| Head Start Actual | 20,516 | 21,288 | 21,490 | ||||||
| Dropouts | 2,878 | 3,149 | 3,165 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 2,494 | 2,440 | 2,502 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 1,038 | 1,113 | 1,034 | ||||||
| Health Impairment | 196 | 150 | 116 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 48 | 41 | 63 | ||
| Speech Impairment | 1,466 | 1,472 | 1,565 | ||||||
| 2 years and younger | 162 | 152 | 184 | Mental Retardation | 18 | 19 | 20 | ||
| 3 years old | 7,839 | 9,592 | 9,734 | Hearing Impairment | 12 | 9 | 11 | ||
| 4 years old | 12,397 | 11,439 | 11,365 | Orthopedic Impairment | 39 | 27 | 33 | ||
| 5 years old | 118 | 105 | 207 | Visual Impairment | 19 | 14 | 26 | ||
| 6 years and older | 0 | 0 | 0 | Learning Disability | 48 | 41 | 78 | ||
| Autism | 11 | 9 | 15 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 0 | 0 | 2 | ||
| Non-Categorical/Dev. Delay | 340 | 263 | |||||||
| Full Day | Funded | 10,672 | 8,699 | 7,044 | Multiple Disabilities/Deaf-Blind | 170 | 235 | ||
| Actual | 11,680 | 9,723 | 7,847 | ||||||
| Part Day | Funded | 7,798 | 10,324 | 12,436 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 8,566 | 11,322 | 13,552 | ||||||
| Double Session | Funded | 0 | 0 | 0 | Total Head Start Families | 19,222 | 19,925 | 20,183 | |
| Actual | 0 | 0 | 0 | Families Needing Adtl. Comm Srvcs | 12,730 | ||||
| Center Based | Funded | 20 | 0 | 0 | Families Receiving Crisis Asst. | 3,649 | |||
| Actual | 24 | 0 | 0 | Families Receiving Counseling | 704 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 2,973 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 836 | 913 | 1,023 | ||
| Home Based | Funded | 41 | 97 | 17 | |||||
| Actual | 46 | 122 | 17 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 0 | 0 | 0 | |||||
| Actual | 0 | 0 | 0 | Total Volunteers | 31,927 | 21,432 | 19,706 | ||
| Local Design | Funded | 0 | 1 | 65 | Parent Volunteers | 17,654 | 13,504 | 12,232 | |
| Actual | 0 | 1 | 74 | Parents Employed by Head Start | 614 | 1,030 | 993 | ||
| Household Head in School/Training | 1,250 | 934 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 967 | 991 | 1,024 | Avg. Days - Start to End | 278 | 278 | 36 | ||
| Double Session Classes | 0 | 0 | 0 | Total Head Start Families | 19,222 | 19,925 | 20,183 | ||
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