Region IV - Fiscal 1998

Funding Information        

 

 

 

 

 

 

 

 

 

 

 

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Program Account   # 20   $7,989,000      
    # 22   $689,340,122      
   

# 25

  $40,041,384        
Total (22-25) $729,381,506
                 
AGENCIES   '95-96 '96-97 '97-98   '95-96 '96-97 '97-98
                 
Grantees   229 231 228 School Systems 79 79 74
Delegates   51 50 52 Government Agencies 16 12 19
Parent/Child Centers   19 13 9 Community Action Agencies 135 129 123
Total PIR Responses   299 295 289 Non-Profit Agencies 69 75 73
                 
STAFFING         HEALTH SERVICES      
                 
General   '95-96 '96-97 '97-98 Medical Services '95-96 '96-97 '97-98
                 
Total Staff   25,417 27,103 28,105 Examined 133,586 140,184 140,353
Class Staff   14,058 14,737 15,196 Needed Treatment 27,700 34,757 33,150
Home Staff   259 225 212 Received Treatment 26,309 29,253 30,072
New Staff This Year   1,826 2,045 2,407 Immunizations 138,612 145,830 148,311
                 
Educational   '95-96 '96-97 '97-98 Dental Services '95-96 '96-97 '97-98
                 
Ed. Staff with Valid Credentials   9,198 10,111 10,520 Examined 132,221 138,811 138,294
Ed. Staff with CDA   7,584 7,943 8,662 Needed Treatment 44,607 50,346 48,964
Ed. Staff in CDA Training   2,012 2,105 2,361 Received Treatment 42,925 41,695 42,940
Ed. Supervisory Staff   572 677 795        
               
ENROLLMENT   '95-96 '96-97 '97-98 Disabilities Information '95-96 '96-97 '97-98
                 
Head Start Funded   132,579 138,003 140,116 Total with Diagnosed Disability 19,782 20,376 20,093
Funded by Other Sources   503 680 1,109 Total Receiving Services 19,504 19,859 19,429
Head Start Actual   145,401 151,091 153,623        
Dropouts   16,819 17,574 17,913 Children with Specific      
Dropouts Replaced in 30 Days   14,282 14,400 14,559 Diagnosed Disabilities '95-96 '96-97 '97-98
Enrolled Less Than 45 Days   5,217 5,159 5,442        
          Health Impairment 1,432 1,009 1,071
Ages of Children   '95-96 '96-97 '97-98 Emotional Disturbance 363 364 369
          Speech Impairment 14,490 14,837 14,021
2 years and younger   1,726 1,432 1,100 Mental Retardation 172 108 104
3 years old   43,417 48,240 50,806 Hearing Impairment 134 100 117
4 years old   95,161 96,878 98,164 Orthopedic Impairment 304 262 232
5 years old   5,093 4,539 3,541 Visual Impairment 116 113 135
6 years and older   4 2 12 Learning Disability 271 150 207
          Autism 65 72 81
Program Options   '95-96 '96-97 '97-98 Traumatic Brain Injury 14 12 16
          Non-Categorical/Dev. Delay   2,676 2,819
Full Day Funded 62,267 58,509 67,470 Multiple Disabilities/Deaf-Blind   668 866
  Actual 68,372 63,070 73,125        
Part Day Funded 47,011 57,212 53,655 SOCIAL SERVICES '95-96 '96-97 '97-98
  Actual 51,127 62,205 58,200        
Double Session Funded 267 257 2,048 Total Head Start Families 135,415 140,043 142,481
  Actual 312 288 2,285 Families Needing Adtl. Comm Srvcs     83,067
Center Based Funded 18,806 18,385 17,229 Families Receiving Crisis Asst.     30,487
  Actual 20,231 20,555 19,117 Families Receiving Counseling     10,100
DS Variations Funded 2,206 1,974 2,411 Families Receiving Educ/Training     25,802
  Actual 2,513 2,312 2,772 H.S. Families Over Income 6,089 6,160 6,454
Home Based Funded 2,403 2,058 1,815        
  Actual 2,631 2,325 1,892 PARENT INVOLVEMENT '95-96 '96-97 '97-98
Combination Funded 287 468 493        
  Actual 296 522 666 Total Volunteers 197,817 197,036 195,125
Local Design Funded 935 986 563 Parent Volunteers 129,235 121,027 120,437
  Actual 1,078 1,054 623 Parents Employed by Head Start 7,285 8,038 7,595
          Household Head in School/Training   12,996 9,380
                 
OPERATIONS   '95-96 '96-97 '97-98 OPERATIONS '95-96 '96-97 '97-98
                 
Total Classes Operated   6,989 7,340 7,594 Avg. Days - Start to End 280 279 280
Double Session Classes   194 174 316 Total Head Start Families 135,415 140,043 142,481
   
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