 |
|
 |
| Funding Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
||||||||
| Program Account | # 20 | $1,230,459 | |||||||
| # 22 | $106,799,268 | ||||||||
|
# 25 |
$3,676,125 | ||||||||
| Total (22-25) | $110,475,393 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 20 | 20 | 20 | School Systems | 0 | 0 | 0 | ||
| Delegates | 0 | 0 | 0 | Government Agencies | 0 | 0 | 2 | ||
| Parent/Child Centers | 4 | 2 | 1 | Community Action Agencies | 14 | 14 | 13 | ||
| Total PIR Responses | 24 | 23 | 21 | Non-Profit Agencies | 10 | 9 | 6 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 4,471 | 5,163 | 5,274 | Examined | 21,481 | 23,655 | 23,785 | ||
| Class Staff | 2,132 | 2,462 | 2,517 | Needed Treatment | 4,907 | 7,592 | 7,078 | ||
| Home Staff | 26 | 22 | 39 | Received Treatment | 4,780 | 6,667 | 6,435 | ||
| New Staff This Year | 232 | 296 | 230 | Immunizations | 21,946 | 24,827 | 24,878 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 1,714 | 1,979 | 2,051 | Examined | 21,455 | 24,359 | 24,558 | ||
| Ed. Staff with CDA | 1,460 | 1,420 | 1,589 | Needed Treatment | 9,174 | 11,601 | 11,287 | ||
| Ed. Staff in CDA Training | 138 | 228 | 209 | Received Treatment | 9,010 | 10,305 | 9,792 | ||
| Ed. Supervisory Staff | 67 | 64 | 73 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 20,935 | 23,590 | 23,959 | Total with Diagnosed Disability | 2,629 | 3,265 | 2,974 | ||
| Funded by Other Sources | 0 | 0 | 0 | Total Receiving Services | 2,625 | 3,223 | 2,803 | ||
| Head Start Actual | 21,994 | 25,053 | 25,160 | ||||||
| Dropouts | 1,563 | 1,657 | 1,659 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 1,417 | 1,441 | 1,480 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 451 | 408 | 503 | ||||||
| Health Impairment | 150 | 210 | 194 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 100 | 83 | 75 | ||
| Speech Impairment | 1,978 | 2,455 | 2,216 | ||||||
| 2 years and younger | 307 | 290 | 73 | Mental Retardation | 16 | 14 | 5 | ||
| 3 years old | 6,462 | 8,522 | 8,150 | Hearing Impairment | 12 | 12 | 17 | ||
| 4 years old | 14,470 | 15,251 | 16,299 | Orthopedic Impairment | 58 | 53 | 48 | ||
| 5 years old | 755 | 990 | 638 | Visual Impairment | 14 | 23 | 25 | ||
| 6 years and older | 0 | 0 | 0 | Learning Disability | 45 | 27 | 49 | ||
| Autism | 3 | 4 | 1 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 0 | 1 | 2 | ||
| Non-Categorical/Dev. Delay | 330 | 264 | |||||||
| Full Day | Funded | 10,207 | 7,074 | 14,517 | Multiple Disabilities/Deaf-Blind | 48 | 76 | ||
| Actual | 11,349 | 7,481 | 15,134 | ||||||
| Part Day | Funded | 8,970 | 15,212 | 9,208 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 9,623 | 16,129 | 9,772 | ||||||
| Double Session | Funded | 0 | 0 | 0 | Total Head Start Families | 20,574 | 23,292 | 23,274 | |
| Actual | 0 | 0 | 0 | Families Needing Adtl. Comm Srvcs | 12,699 | ||||
| Center Based | Funded | 1,198 | 789 | 0 | Families Receiving Crisis Asst. | 4,177 | |||
| Actual | 447 | 818 | 0 | Families Receiving Counseling | 938 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 3,440 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 897 | 1,058 | 1,031 | ||
| Home Based | Funded | 244 | 248 | 234 | |||||
| Actual | 249 | 287 | 254 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 0 | 0 | 0 | |||||
| Actual | 0 | 0 | 0 | Total Volunteers | 31,116 | 36,254 | 33,144 | ||
| Local Design | Funded | 68 | 68 | 0 | Parent Volunteers | 18,748 | 20,998 | 19,034 | |
| Actual | 75 | 88 | 0 | Parents Employed by Head Start | 1,599 | 1,629 | 1,712 | ||
| Household Head in School/Training | 2,187 | 1,107 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 1,073 | 1,222 | 1,233 | Avg. Days - Start to End | 251 | 265 | 19 | ||
| Double Session Classes | 0 | 0 | 0 | Total Head Start Families | 20,574 | 23,292 | 23,274 | ||
|
|
|