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| Funding Information |
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| Program Account | # 20 | $618,427 | |||||||
| # 22 | $49,703,471 | ||||||||
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# 25 |
$2,410,471 | ||||||||
| Total (22-25) | $52,113,942 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 15 | 15 | 15 | School Systems | 0 | 0 | 0 | ||
| Delegates | 0 | 0 | 0 | Government Agencies | 0 | 0 | 1 | ||
| Parent/Child Centers | 1 | 0 | 0 | Community Action Agencies | 15 | 13 | 12 | ||
| Total PIR Responses | 16 | 15 | 15 | Non-Profit Agencies | 1 | 2 | 2 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 1,685 | 1,777 | 1,851 | Examined | 10,058 | 10,082 | 9,943 | ||
| Class Staff | 1,031 | 1,044 | 1,047 | Needed Treatment | 1,411 | 2,095 | 1,874 | ||
| Home Staff | 18 | 6 | 4 | Received Treatment | 1,376 | 1,840 | 1,813 | ||
| New Staff This Year | 101 | 82 | 93 | Immunizations | 9,961 | 10,295 | 9,844 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 577 | 638 | 676 | Examined | 9,420 | 9,544 | 9,420 | ||
| Ed. Staff with CDA | 477 | 561 | 607 | Needed Treatment | 2,863 | 3,042 | 3,154 | ||
| Ed. Staff in CDA Training | 199 | 196 | 114 | Received Treatment | 2,778 | 2,599 | 2,800 | ||
| Ed. Supervisory Staff | 43 | 52 | 70 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 10,080 | 10,057 | 10,196 | Total with Diagnosed Disability | 1,324 | 1,430 | 1,504 | ||
| Funded by Other Sources | 0 | 0 | 37 | Total Receiving Services | 1,323 | 1,430 | 1,503 | ||
| Head Start Actual | 10,633 | 10,874 | 11,007 | ||||||
| Dropouts | 891 | 895 | 1,041 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 731 | 756 | 720 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 176 | 287 | 340 | ||||||
| Health Impairment | 31 | 5 | 112 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 8 | 9 | 10 | ||
| Speech Impairment | 1,195 | 1,338 | 1,282 | ||||||
| 2 years and younger | 75 | 0 | 4 | Mental Retardation | 6 | 0 | 0 | ||
| 3 years old | 4,171 | 4,317 | 4,627 | Hearing Impairment | 2 | 8 | 5 | ||
| 4 years old | 5,772 | 5,925 | 6,081 | Orthopedic Impairment | 15 | 11 | 9 | ||
| 5 years old | 615 | 632 | 295 | Visual Impairment | 5 | 8 | 4 | ||
| 6 years and older | 0 | 0 | 0 | Learning Disability | 11 | 0 | 5 | ||
| Autism | 2 | 3 | 0 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 1 | 1 | 3 | ||
| Non-Categorical/Dev. Delay | 47 | 71 | |||||||
| Full Day | Funded | 4,179 | 5,962 | 7,413 | Multiple Disabilities/Deaf-Blind | 0 | 3 | ||
| Actual | 4,446 | 6,399 | 8,050 | ||||||
| Part Day | Funded | 5,404 | 4,035 | 2,491 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 5,648 | 4,403 | 2,637 | ||||||
| Double Session | Funded | 0 | 0 | 0 | Total Head Start Families | 9,654 | 9,815 | 9,896 | |
| Actual | 0 | 0 | 0 | Families Needing Adtl. Comm Srvcs | 6,074 | ||||
| Center Based | Funded | 200 | 0 | 200 | Families Receiving Crisis Asst. | 2,451 | |||
| Actual | 213 | 0 | 211 | Families Receiving Counseling | 813 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 1,650 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 233 | 319 | 448 | ||
| Home Based | Funded | 156 | 60 | 78 | |||||
| Actual | 178 | 72 | 59 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 73 | 0 | 0 | |||||
| Actual | 73 | 0 | 0 | Total Volunteers | 9,405 | 9,598 | 9,149 | ||
| Local Design | Funded | 0 | 0 | 51 | Parent Volunteers | 8,156 | 7,129 | 6,815 | |
| Actual | 0 | 0 | 50 | Parents Employed by Head Start | 384 | 505 | 527 | ||
| Household Head in School/Training | 1,380 | 1,010 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 482 | 523 | 533 | Avg. Days - Start to End | 265 | 261 | 14 | ||
| Double Session Classes | 0 | 0 | 0 | Total Head Start Families | 9,654 | 9,815 | 9,896 | ||
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