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| Funding Information |
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| Program Account | # 20 | $1,011,824 | |||||||
| # 22 | $81,365,921 | ||||||||
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# 25 |
$6,541,389 | ||||||||
| Total (22-25) | $87,907,310 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 46 | 46 | 44 | School Systems | 9 | 9 | 9 | ||
| Delegates | 0 | 0 | 2 | Government Agencies | 2 | 3 | 3 | ||
| Parent/Child Centers | 5 | 5 | 3 | Community Action Agencies | 33 | 29 | 29 | ||
| Total PIR Responses | 51 | 51 | 49 | Non-Profit Agencies | 7 | 10 | 8 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 3,127 | 3,136 | 3,123 | Examined | 15,915 | 15,922 | 15,423 | ||
| Class Staff | 1,690 | 1,738 | 1,804 | Needed Treatment | 3,152 | 3,754 | 4,313 | ||
| Home Staff | 49 | 31 | 29 | Received Treatment | 3,047 | 3,326 | 4,005 | ||
| New Staff This Year | 290 | 297 | 276 | Immunizations | 14,850 | 15,742 | 16,261 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 1,039 | 1,152 | 1,164 | Examined | 15,084 | 14,692 | 14,294 | ||
| Ed. Staff with CDA | 690 | 748 | 760 | Needed Treatment | 5,382 | 5,030 | 5,608 | ||
| Ed. Staff in CDA Training | 252 | 260 | 339 | Received Treatment | 5,104 | 3,920 | 4,642 | ||
| Ed. Supervisory Staff | 88 | 91 | 117 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 15,611 | 15,557 | 15,689 | Total with Diagnosed Disability | 3,009 | 3,000 | 2,735 | ||
| Funded by Other Sources | 62 | 149 | 105 | Total Receiving Services | 3,006 | 2,991 | 2,627 | ||
| Head Start Actual | 16,953 | 17,217 | 16,968 | ||||||
| Dropouts | 1,881 | 2,002 | 1,831 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 1,699 | 1,737 | 1,518 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 542 | 516 | 535 | ||||||
| Health Impairment | 131 | 89 | 53 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 30 | 39 | 48 | ||
| Speech Impairment | 2,168 | 2,146 | 1,901 | ||||||
| 2 years and younger | 326 | 348 | 277 | Mental Retardation | 48 | 8 | 10 | ||
| 3 years old | 4,025 | 4,106 | 4,438 | Hearing Impairment | 9 | 9 | 12 | ||
| 4 years old | 11,472 | 11,747 | 11,572 | Orthopedic Impairment | 20 | 36 | 36 | ||
| 5 years old | 1,130 | 1,016 | 681 | Visual Impairment | 16 | 13 | 3 | ||
| 6 years and older | 0 | 0 | 0 | Learning Disability | 48 | 36 | 19 | ||
| Autism | 9 | 10 | 17 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 3 | 2 | 1 | ||
| Non-Categorical/Dev. Delay | 558 | 520 | |||||||
| Full Day | Funded | 6,876 | 6,438 | 6,535 | Multiple Disabilities/Deaf-Blind | 54 | 88 | ||
| Actual | 7,323 | 6,992 | 6,943 | ||||||
| Part Day | Funded | 6,086 | 6,779 | 7,392 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 6,554 | 7,404 | 8,043 | ||||||
| Double Session | Funded | 0 | 0 | 0 | Total Head Start Families | 15,785 | 15,959 | 15,888 | |
| Actual | 0 | 0 | 0 | Families Needing Adtl. Comm Srvcs | 8,846 | ||||
| Center Based | Funded | 1,461 | 1,396 | 1,603 | Families Receiving Crisis Asst. | 3,971 | |||
| Actual | 1,608 | 1,530 | 1,704 | Families Receiving Counseling | 2,031 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 3,033 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 702 | 646 | 773 | ||
| Home Based | Funded | 451 | 234 | 264 | |||||
| Actual | 464 | 259 | 278 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 0 | 24 | 0 | |||||
| Actual | 0 | 24 | 0 | Total Volunteers | 23,722 | 25,788 | 24,394 | ||
| Local Design | Funded | 560 | 560 | 0 | Parent Volunteers | 16,107 | 15,691 | 16,316 | |
| Actual | 668 | 654 | 0 | Parents Employed by Head Start | 874 | 1,099 | 939 | ||
| Household Head in School/Training | 1,768 | 1,233 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 829 | 849 | 887 | Avg. Days - Start to End | 276 | 276 | 48 | ||
| Double Session Classes | 0 | 0 | 0 | Total Head Start Families | 15,785 | 15,959 | 15,888 | ||
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