Board of Early Education and Care Retreat June 30, 2009 1.

36
Board of Early Education and Care Retreat June 30, 2009 1

Transcript of Board of Early Education and Care Retreat June 30, 2009 1.

Page 1: Board of Early Education and Care Retreat June 30, 2009 1.

Board of Early Education and Care RetreatJune 30, 2009

1

Page 2: Board of Early Education and Care Retreat June 30, 2009 1.

Who We Serve

Family Demographics by Funding Stream o Voucher o Contract (coming soon)

2

Page 3: Board of Early Education and Care Retreat June 30, 2009 1.

3

Page 4: Board of Early Education and Care Retreat June 30, 2009 1.

4

Page 5: Board of Early Education and Care Retreat June 30, 2009 1.

5

Page 6: Board of Early Education and Care Retreat June 30, 2009 1.

6

Page 7: Board of Early Education and Care Retreat June 30, 2009 1.

7

Page 8: Board of Early Education and Care Retreat June 30, 2009 1.

8

Coming Soon:

Family Demographics by Funding Stream o Contract Information

_____________________________________________________________________________

•Primary Guardian's Education Level by Child Care Contract Type (comparison of May 08 to May 09)

•Primary Guardian's Employment Status and Monthly Gross Income by Child Care Contract Type (comparison of May 08 to May

•Parents in Family and Family Size by Child Care Contract Type (comparison of May 08 to May 09)

•Primary Guardian Ethnicity by Child Care Contract Type (comparison of May 08 to May 09)

•Families Receiving Child Support by Child Care Contract Type (comparison of May 08 to May 09)

Page 9: Board of Early Education and Care Retreat June 30, 2009 1.

Who We Serve

Child Demographics by Funding Stream o Voucher o Contract (coming soon)

9

Page 10: Board of Early Education and Care Retreat June 30, 2009 1.

10

Coming Soon:

•Gender and Age of Children in Care by Child Care Voucher Type (comparison of May 08 to May 09)

•Primary Language of Children in Care by Child Care Voucher Type (comparison of May 08 to May 09)

•Ethnicity of Children in Care by Child Care Voucher Type (comparison of May 08 to May 09

•Special Needs of Children in Care by Child Care Voucher Type (comparison of May 08 to May 09)

•Gender and Age of Children in Care by Child Care Contract Type (comparison of May 08 to May 09)

•Primary Language of Children in Care by Child Care Contract Type (comparison of May 08 to May 09)

•Ethnicity of Children in Care by Child Care Contract Type (comparison of May 08 to May 09)

•Special Needs of Children in Care by Child Care Contract Type (comparison of May 08 to May 09)

Page 11: Board of Early Education and Care Retreat June 30, 2009 1.

Trends in Caseload and Spending

Expenditures By Child Care Account Expenditures By Program TypeExpenditures By Age Group

11

Page 12: Board of Early Education and Care Retreat June 30, 2009 1.

Expenditures By Child Care Account

12

Page 13: Board of Early Education and Care Retreat June 30, 2009 1.

13

Page 14: Board of Early Education and Care Retreat June 30, 2009 1.

14

Page 15: Board of Early Education and Care Retreat June 30, 2009 1.

15

Page 16: Board of Early Education and Care Retreat June 30, 2009 1.

16

Page 17: Board of Early Education and Care Retreat June 30, 2009 1.

Expenditures By Program Type

17

Page 18: Board of Early Education and Care Retreat June 30, 2009 1.

18

Page 19: Board of Early Education and Care Retreat June 30, 2009 1.

19

Page 20: Board of Early Education and Care Retreat June 30, 2009 1.

20

Page 21: Board of Early Education and Care Retreat June 30, 2009 1.

21

Page 22: Board of Early Education and Care Retreat June 30, 2009 1.

Expenditures By Age Group

22

Page 23: Board of Early Education and Care Retreat June 30, 2009 1.

23

Page 24: Board of Early Education and Care Retreat June 30, 2009 1.

24

Page 25: Board of Early Education and Care Retreat June 30, 2009 1.

25

Page 26: Board of Early Education and Care Retreat June 30, 2009 1.

26

Page 27: Board of Early Education and Care Retreat June 30, 2009 1.

27

Page 28: Board of Early Education and Care Retreat June 30, 2009 1.

Income Eligible / Flex Pool Data

28

Page 29: Board of Early Education and Care Retreat June 30, 2009 1.

Coming Soon: Average Length of Stay in Care

29

Page 30: Board of Early Education and Care Retreat June 30, 2009 1.

30

Page 31: Board of Early Education and Care Retreat June 30, 2009 1.

31

Page 32: Board of Early Education and Care Retreat June 30, 2009 1.

32

Page 33: Board of Early Education and Care Retreat June 30, 2009 1.

$67,296 $68,837 $71,186 $77,679 $70,888 $61,827 $46,840 $36,213 $34,649 $35,561 $27,100 $21,027

$139,066 $128,409 $141,374 $161,064 $151,624 $165,176 $143,631 $122,758 $125,572 $115,883 $105,881 $105,295

$297,857 $246,366 $200,221

$232,293 $215,007 $247,195 $234,128

$222,228 $249,429 $265,594 $247,183 $255,764

$386,500

$328,108 $336,719 $374,226

$327,349 $361,664

$305,437 $276,327

$293,738 $289,014 $257,771 $258,522

$890,720

$771,719 $749,500

$845,261

$764,867

$835,863

$730,037

$657,527 $703,388 $706,052

$637,935 $640,608

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

$2,000,000

7/1/2008 8/1/2008 9/1/2008 10/1/2008 11/1/2008 12/1/2008 1/1/2009 2/1/2009 3/1/2009 4/1/2009 5/1/2009 6/1/2009

FY2009 Income Eligible Contracts: Flex Pool Spending by Age Group

Infants Toddler Preschool School Age Total

33

Page 34: Board of Early Education and Care Retreat June 30, 2009 1.

Data for Key Policy Decisions

34

Page 35: Board of Early Education and Care Retreat June 30, 2009 1.

35

Page 36: Board of Early Education and Care Retreat June 30, 2009 1.

Coming Soon:

ARRA: Infants and Toddlers by ESE Commissioner’s Districts (Average Cost of Full Time Care)

36