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Strategic Planning April 20, 2015.

Published byJohn Randall Modified over 6 years ago

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Presentation on theme: "Strategic Planning April 20, 2015."— Presentation transcript:

1 Strategic Planning April 20, 2015

2 Strategic Planning Committee Meeting
April 20th, 2015 at 2:00 pm ELC Board Room Welcome & Introductions Mara Zapata Budget Evelio Torres/Angelo Parrino School Readiness Investments Slots Quality Non-Direct Funds Overall Increase Costs Staff Meeting Adjourn

3

4

5

6 Before and After Care School Age (84 months)
Infants (11 months) Toddler (35 months) Preschool (59 months) Before and After Care School Age (84 months) State Base Rate Highest Rate Alabama 481 442 204 Alaska 850 800 650 375 Arizona 654 720 576 634 516 567 347 381 Arkansas 552 531 457 324 California 1029 744 386 Colorado 910 1148 672 888 368 498 Connecticut 976 1025 770 808 460 483 DC 1014 1356 992 1267 633 265 416 Delaware 708 574 275 Florida 507 608 429 515 403 484 273 328 Georgia 602 663 559 615 494 543 282 310 Hawaii 1395 675 710 155 Idaho 594 492 151 Illinois 1007 851 709 354 Indiana 945 1040 815 897 693 763 377 Iowa 727 586 264 Kansas 588 395 197 Kentucky 520 455 Louisiana 407 385 193 Maine 975 932 810 422 Maryland 794 1143 474 597 316 398 Massachusetts 1182 1217 795 1080 Michigan 433 217 Minnesota 1125 1294 838 964 638 733 Mississippi 339 326 357 312 183 201 Missouri 624 748 364 437 236 283 Montana 729 637 477 Nebraska 845 780 731 Nevada 607 206 New Hampshire 874 828 737 New Jersey 695 730 573 604 287 302 New Mexico 521 671 471 621 440 590 293 405 New York 1430 1105 940 542 North Carolina 698 789 676 751 641 702 420 445 North Dakota 600 565 300 Ohio 713 892 652 570 253 317 Oklahoma 336 758 292 601 487 173 303 Oregon 900 894 705 524 Pennsylvania 902 1011 772 881 707 816 523 Rhode Island 680 308 South Carolina 390 212 South Dakota 572 260 Tennessee 568 679 426 512 215 258 Texas 749 508 533 297 Utah 620 525 480 396 Vermont 832 578 809 562 786 419 Virginia 1213 1018 Washington 996 428 West Virginia 560 640 540 190 230 Wisconsin 948 1247 817 1075 735 968 409 538 Wyoming Florida 6th & 7th with Gold Seal lowest in country including DC in infant payments Florida 6th & 8th with Gold Seal lowest in country including DC in toddler payments Florida 7th & 9th in country including DC in Preschool payments Florida 18th & 24th in country including DC in School-age payments

7 Children Receiving Care in Centers Less than the ELC Reimbursement Rate
Children Receiving Care in Centers Less than the Average Market Rate Children Receiving Care in Centers Less than the 75th Percentile Children Receiving Care in Centers over the 75th Percentile

8 Public State of Florida $166,858,000 The Children's Trust $3,641,000
Source Amount State of Florida $166,858,000 The Children's Trust $3,641,000 Other* $700,000 Refugee $2,500,000 MDCPS Teen Parent $1,175,000 Total Revenue $174,875,000 *Other Nemours $361,000 Monroe Teen Parent $55,000 VPK Monitoring $ 149,000 Other $43,000 Klaus Murphy $15,000 Commonweal Foundation $58,000 University of Miami $19,000 **Early Head Start awarded 2/ ,382,000

9 VPK Mandates Projected 6/30/2015

10 School Readiness Mandates Projected 6/30/2015
My First Template School Readiness Mandates Projected 6/30/2015 Non Direct, Administrative, Quality: MAX 22% Non Direct, Administrative, Quality: 14.11%

11 School Readiness Non Direct Administration Quality 13.00% 4.36%
$13,884,807 4.36% $4,603,092 Administration Non Direct, Administrative, Quality: MAX 22% MAX 5% $5,340,310 Non Direct, Administrative, Quality: 14.11% 4.81% $5,079,988 Quality MIN 4% $4,272,248 4.94% $5,209,7341 Mandates Projected 6/30/2015

12 Total SR Budget FY Source: Department of Education / Office of Early Learning

13 Direct Services FY 2014-2015 Good State average 82.89%
Source: Department of Education / Office of Early Learning

14 Non-Direct (includes sub-recipient costs) FY 2014-2015
State average 17.22% Source: Department of Education / Office of Early Learning

15 Quality FY 2014-2015 State average 7.31%
Source: Department of Education / Office of Early Learning

16 Admin (includes sub-recipient costs) FY 2014-2015
Legal Maximum = 5% State average 3.9% Source: Department of Education / Office of Early Learning

17

18 Annual Budget

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