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| Funding Information |
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| Program Account | # 20 | $868,746 | |||||||
| # 22 | $65,204,218 | ||||||||
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# 25 |
$6,021,529 | ||||||||
| Total (22-25) | $71,225,747 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 33 | 32 | 33 | School Systems | 25 | 25 | 24 | ||
| Delegates | 13 | 13 | 12 | Government Agencies | 1 | 0 | 1 | ||
| Parent/Child Centers | 2 | 1 | 1 | Community Action Agencies | 17 | 17 | 17 | ||
| Total PIR Responses | 48 | 46 | 46 | Non-Profit Agencies | 5 | 4 | 4 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 2,954 | 2,902 | 3,104 | Examined | 15,178 | 15,158 | 15,721 | ||
| Class Staff | 1,518 | 1,582 | 1,599 | Needed Treatment | 3,482 | 3,583 | 3,618 | ||
| Home Staff | 57 | 70 | 53 | Received Treatment | 3,272 | 3,277 | 3,314 | ||
| New Staff This Year | 228 | 176 | 270 | Immunizations | 14,537 | 15,599 | 16,335 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 1,022 | 1,105 | 1,153 | Examined | 14,892 | 14,955 | 15,327 | ||
| Ed. Staff with CDA | 854 | 830 | 962 | Needed Treatment | 4,937 | 5,685 | 5,760 | ||
| Ed. Staff in CDA Training | 237 | 207 | 253 | Received Treatment | 4,640 | 4,736 | 5,053 | ||
| Ed. Supervisory Staff | 74 | 83 | 91 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 13,869 | 13,994 | 14,452 | Total with Diagnosed Disability | 2,742 | 2,838 | 2,752 | ||
| Funded by Other Sources | 309 | 397 | 393 | Total Receiving Services | 2,675 | 2,830 | 2,747 | ||
| Head Start Actual | 15,988 | 16,134 | 16,649 | ||||||
| Dropouts | 2,287 | 2,351 | 2,323 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 1,744 | 1,854 | 1,897 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 934 | 861 | 741 | ||||||
| Health Impairment | 176 | 42 | 44 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 2 | 8 | 14 | ||
| Speech Impairment | 1,831 | 1,897 | 1,749 | ||||||
| 2 years and younger | 263 | 89 | 152 | Mental Retardation | 8 | 6 | 21 | ||
| 3 years old | 4,811 | 5,064 | 5,575 | Hearing Impairment | 15 | 15 | 11 | ||
| 4 years old | 10,878 | 10,946 | 10,887 | Orthopedic Impairment | 31 | 25 | 21 | ||
| 5 years old | 36 | 35 | 35 | Visual Impairment | 15 | 17 | 5 | ||
| 6 years and older | 0 | 0 | 0 | Learning Disability | 19 | 7 | 9 | ||
| Autism | 16 | 15 | 22 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 0 | 2 | 0 | ||
| Non-Categorical/Dev. Delay | 682 | 778 | |||||||
| Full Day | Funded | 2,081 | 1,810 | 2,779 | Multiple Disabilities/Deaf-Blind | 122 | 72 | ||
| Actual | 2,228 | 1,892 | 3,096 | ||||||
| Part Day | Funded | 2,259 | 2,524 | 2,580 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 2,624 | 2,943 | 2,870 | ||||||
| Double Session | Funded | 200 | 190 | 816 | Total Head Start Families | 14,877 | 15,259 | 15,522 | |
| Actual | 204 | 196 | 907 | Families Needing Adtl. Comm Srvcs | 9,169 | ||||
| Center Based | Funded | 8,855 | 8,909 | 8,506 | Families Receiving Crisis Asst. | 4,740 | |||
| Actual | 10,043 | 10,080 | 9,540 | Families Receiving Counseling | 1,178 | ||||
| DS Variations | Funded | 2,206 | 1,974 | 2,411 | Families Receiving Educ/Training | 2,967 | |||
| Actual | 2,513 | 2,312 | 2,772 | H.S. Families Over Income | 923 | 877 | 924 | ||
| Home Based | Funded | 641 | 676 | 530 | |||||
| Actual | 702 | 702 | 563 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 129 | 359 | 360 | |||||
| Actual | 133 | 404 | 489 | Total Volunteers | 22,658 | 26,293 | 25,344 | ||
| Local Design | Funded | 0 | 0 | 90 | Parent Volunteers | 15,431 | 14,396 | 14,866 | |
| Actual | 0 | 0 | 91 | Parents Employed by Head Start | 990 | 1,123 | 1,088 | ||
| Household Head in School/Training | 1,373 | 968 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 853 | 869 | 908 | Avg. Days - Start to End | 301 | 289 | 47 | ||
| Double Session Classes | 190 | 170 | 240 | Total Head Start Families | 14,877 | 15,259 | 15,522 | ||
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