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| Funding Information |
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| Program Account | # 20 | $792,197 | |||||||
| # 22 | $72,124,766 | ||||||||
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# 25 |
$3,805,446 | ||||||||
| Total (22-25) | $75,930,212 | ||||||||
| AGENCIES | '95-96 | '96-97 | '97-98 | '95-96 | '96-97 | '97-98 | |||
| Grantees | 20 | 20 | 21 | School Systems | 5 | 5 | 5 | ||
| Delegates | 4 | 4 | 5 | Government Agencies | 5 | 3 | 5 | ||
| Parent/Child Centers | 2 | 1 | 0 | Community Action Agencies | 10 | 10 | 10 | ||
| Total PIR Responses | 26 | 25 | 26 | Non-Profit Agencies | 6 | 7 | 6 | ||
| STAFFING | HEALTH SERVICES | ||||||||
| General | '95-96 | '96-97 | '97-98 | Medical Services | '95-96 | '96-97 | '97-98 | ||
| Total Staff | 2,681 | 2,702 | 2,745 | Examined | 14,001 | 14,286 | 13,378 | ||
| Class Staff | 1,389 | 1,370 | 1,426 | Needed Treatment | 2,732 | 3,285 | 3,184 | ||
| Home Staff | 62 | 52 | 46 | Received Treatment | 2,708 | 3,047 | 2,862 | ||
| New Staff This Year | 204 | 192 | 358 | Immunizations | 14,453 | 14,560 | 14,896 | ||
| Educational | '95-96 | '96-97 | '97-98 | Dental Services | '95-96 | '96-97 | '97-98 | ||
| Ed. Staff with Valid Credentials | 897 | 949 | 975 | Examined | 13,834 | 14,009 | 14,198 | ||
| Ed. Staff with CDA | 761 | 830 | 850 | Needed Treatment | 3,689 | 3,848 | 3,674 | ||
| Ed. Staff in CDA Training | 213 | 233 | 251 | Received Treatment | 3,616 | 3,302 | 3,328 | ||
| Ed. Supervisory Staff | 62 | 59 | 65 | ||||||
| ENROLLMENT | '95-96 | '96-97 | '97-98 | Disabilities Information | '95-96 | '96-97 | '97-98 | ||
| Head Start Funded | 13,396 | 13,446 | 13,558 | Total with Diagnosed Disability | 2,145 | 2,033 | 1,920 | ||
| Funded by Other Sources | 112 | 112 | 0 | Total Receiving Services | 2,144 | 1,823 | 1,900 | ||
| Head Start Actual | 15,169 | 15,327 | 15,156 | ||||||
| Dropouts | 1,946 | 2,348 | 2,337 | Children with Specific | |||||
| Dropouts Replaced in 30 Days | 1,485 | 1,854 | 1,878 | Diagnosed Disabilities | '95-96 | '96-97 | '97-98 | ||
| Enrolled Less Than 45 Days | 570 | 615 | 691 | ||||||
| Health Impairment | 171 | 65 | 96 | ||||||
| Ages of Children | '95-96 | '96-97 | '97-98 | Emotional Disturbance | 14 | 17 | 8 | ||
| Speech Impairment | 1,770 | 1,693 | 1,562 | ||||||
| 2 years and younger | 139 | 90 | 91 | Mental Retardation | 15 | 15 | 11 | ||
| 3 years old | 3,606 | 3,944 | 4,155 | Hearing Impairment | 17 | 12 | 8 | ||
| 4 years old | 10,820 | 11,223 | 10,720 | Orthopedic Impairment | 42 | 30 | 24 | ||
| 5 years old | 603 | 70 | 179 | Visual Impairment | 15 | 13 | 11 | ||
| 6 years and older | 1 | 0 | 11 | Learning Disability | 10 | 9 | 15 | ||
| Autism | 5 | 7 | 8 | ||||||
| Program Options | '95-96 | '96-97 | '97-98 | Traumatic Brain Injury | 3 | 3 | 3 | ||
| Non-Categorical/Dev. Delay | 116 | 67 | |||||||
| Full Day | Funded | 4,451 | 2,414 | 2,504 | Multiple Disabilities/Deaf-Blind | 53 | 104 | ||
| Actual | 5,197 | 2,887 | 2,919 | ||||||
| Part Day | Funded | 2,738 | 5,541 | 5,290 | SOCIAL SERVICES | '95-96 | '96-97 | '97-98 | |
| Actual | 2,957 | 6,101 | 5,837 | ||||||
| Double Session | Funded | 0 | 0 | 0 | Total Head Start Families | 14,353 | 14,223 | 14,308 | |
| Actual | 0 | 0 | 0 | Families Needing Adtl. Comm Srvcs | 7,634 | ||||
| Center Based | Funded | 5,359 | 4,818 | 5,125 | Families Receiving Crisis Asst. | 3,884 | |||
| Actual | 5,969 | 5,419 | 5,719 | Families Receiving Counseling | 1,353 | ||||
| DS Variations | Funded | 0 | 0 | 0 | Families Receiving Educ/Training | 3,076 | |||
| Actual | 0 | 0 | 0 | H.S. Families Over Income | 755 | 697 | 673 | ||
| Home Based | Funded | 727 | 604 | 554 | |||||
| Actual | 812 | 717 | 585 | PARENT INVOLVEMENT | '95-96 | '96-97 | '97-98 | ||
| Combination | Funded | 85 | 85 | 85 | |||||
| Actual | 90 | 94 | 96 | Total Volunteers | 21,805 | 18,383 | 22,563 | ||
| Local Design | Funded | 0 | 0 | 0 | Parent Volunteers | 13,092 | 11,817 | 14,815 | |
| Actual | 0 | 0 | 0 | Parents Employed by Head Start | 906 | 750 | 708 | ||
| Household Head in School/Training | 1,440 | 958 | |||||||
| OPERATIONS | '95-96 | '96-97 | '97-98 | OPERATIONS | '95-96 | '96-97 | '97-98 | ||
| Total Classes Operated | 674 | 680 | 689 | Avg. Days - Start to End | 279 | 281 | 24 | ||
| Double Session Classes | 0 | 0 | 0 | Total Head Start Families | 14,353 | 14,223 | 14,308 | ||
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