Board of Early Education and Care Retreat July 30, 2010 1.

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Presentation transcript:

Board of Early Education and Care Retreat July 30,

Who We Serve Family Demographics by Funding Stream o Voucher and Contract 2

3

4

5 *Average Family Size

6

Who We Serve Child Demographics by Funding Stream o Voucher and Contract 7

8 N= Number of Children

9

10

11 N= Number of Children

N=Total number of Children

Trends in Caseload and Spending Expenditures By Child Care Account Expenditures By Program Type Expenditures By Age Group 13

Expenditures By Child Care Account 14

15

16

18

Expenditures By Program Type 19

20

21

22

23

Expenditures By Age Group 24

25

26

27

28

29

Caseload Data Includes: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible Voucher Attrition Supportive Caseload IE Contract Caseload Income Eligible / Flex Pool Data 30

31 Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079

Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713

Number of Children Service Month