BLOCK GRANT CHILD CARE MONTHLY MANAGEMENT … · DSS ECPSS MONTHLY MANAGEMENT REPORT - i TABLE OF CONTENTS Figure 1 Map of Regions.....1

Children's Division

Early Childhood and

Prevention Services Section

BLOCK GRANT

CHILD CARE

MONTHLY

MANAGEMENT

REPORT

November 2011

Missouri Department of Social Services

Research & Evaluation

221 W. High Street

Jefferson City, MO 65101

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DSS ECPSS MONTHLY MANAGEMENT REPORT - i

TABLE OF CONTENTS Figure 1 Map of Regions ......................................................................... 1

Figure 2 Reason for Care ........................................................................ 2

Figure 3 Children Served by Facility ......................................................... 2

Figure 4 Children Served by Provider ....................................................... 2

Table 1 Statewide Summary .................................................................. 3

Table 2 Applications ........................................................................... 4-5

Table 3 Reason for Care ..................................................................... 6-7

Figure 5 Children Served......................................................................... 8

Figure 6 Child Care Payments.................................................................. 8

Figure 7 Children Served by Region ......................................................... 9

Table 4 Children Served and Payments by Fund Category ..................10-11

Figure 8 Total Children Served By Age Group…………………………………………12

Figure 9 Children Served Age < 2 by Facility .......................................... 12

Figure 10 Children Served Ages 2-5 by Facility ......................................... 13

Figure 11 Children Served Ages > 5 by Facility ......................................... 13

Figure 12 Children Served in Center by Age ............................................. 14

Figure 13 Children Served in Family Home by Age .................................... 14

Figure 14 Children Served in Group Home by Age..................................... 14

Table 5 Children Served & Payments by Child Age & Facility...............15-16

Table 6 Child Care Demographics ......................................................... 17

DSS ECPSS MONTHLY MANAGEMENT REPORT - ii

Figure 15 Children Served by Provider Type ............................................. 18

Figure 16 Child Care Providers by Type.................................................... 18

Table 7 Child Served, Providers & Payments by Provider Type ................ 19

GLOSSARY FCS/AC/CTS/IIS Family Centered Services/Alternative Care/Children’s Treatment

Services/Intensive In-Home Services IM Income Maintenance ECPSS Early Childhood and Prevention Services Section

NOTES • Unless noted elsewhere, all data contained in this report is based on payments made

during the report month, usually for care provided the previous month. • Payment data provided is for informational purposes only and is not meant to provide

an auditable account of expenditures. • Observe caution in the use of percentages when the base for computations is small,

especially if observations total less than 100.

DSS ECPSS MONTHLY MANAGEMENT REPORT - 1

Figure 1. Regions

ADAIR

ANDREW

ATCHISON

AUDRAIN

BARRY

BARTON

BATESBENTON

BOLLINGER

BOONE

BUCHANAN

BUTLER

CALDWELL

CALLAWAY

CAMDEN

CAPE

GIRARDEAU

CARROLL

CARTER

CASS

CEDAR

CHARITON

CHRISTIAN

CLARK

CLAY

CLINTON

COLE

COOPER

CRAWFORD

DADE

DALLAS

DAVIESS

DEKALB

DENT

DOUGLAS

DUNKLIN

FRANKLIN

GENTRY

GREENE

GRUNDY

HARRISON

HENRY

HICKORY

HOLT

HOWARD

HOWELL

IRON

JACKSON

JASPER

JEFFERSON

JOHNSON

KNOX

LACLEDE

LAFAYETTE

LAWRENCE

LEWIS

LINCOLN

LINN

LIVINGSTON

MACON

MADISON

MARIES

MARION

MERCER

MILLER

MISSISSIPPI

MONITEAU

MONROE

MORGAN

NEW MADRID

NEWTON

NODAWAY

OREGON

OSAGE

OZARK

PEMISCOT

PERRY

PETTIS

PHELPS

PIKEPLATTE

POLK

PULASKI

PUTNAM

RALLS

RANDOLPH

RAY

REYNOLDS

RIPLEY

SALINE

SCHUYLER

SCOTLAND

SCOTT

SHANNON

SHELBY

ST. CHARLES

ST. CLAIR

ST. FRANCOIS

ST. LOUIS

STE.

GENEVIEVE

STODDARDSTONE

SULLIVAN

TANEY

TEXAS

VERNON

WARREN

WASHINGTON

WAYNE

WEBSTER

WRIGHT

GA

SC

ON

AD

EM

ON

TG

OM

ER

Y

MCDONALD

GENTRY

NODAWAY

WORTH

MARIES

PHELPS

ST. LOUIS CITY

KC REGION

NW REGION

NE REGION

STL REGION

SE REGIONSW REGION

Figure 2. Reason for Child Care

November 2011 12-Month Average November 2010-October 2011

Figure 3. Children Served by Facility


Figure 4. Children Served by Provider

November 2011 12-Month Average

November 2010-October 2011


NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

Nov-2011 Oct-2011 Sep-2011 Nov-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 5,333 5,994 7,190 5,588 -11.0% -25.8% -4.6%APPLICATIONS APPROVED 3,201 3,634 4,494 3,545 -11.9% -28.8% -9.7%APPLICATIONS REJECTED 1,932 2,175 2,761 1,786 -11.2% -30.0% 8.2%APPLICATIONS PENDING 1,038 1,204 1,368 897 -13.8% -24.1% 15.7% 15 DAYS OR LESS 822 974 1,128 796 -15.6% -27.1% 3.3% MORE THAN 15 DAYS 216 230 240 101 -6.1% -10.0% 113.9%

HOUSEHOLD REASON FOR CARE*

EMPLOYMENT 21,877 21,864 21,988 22,168 0.1% -0.5% -1.3% EDUCATION 5,680 5,680 5,601 6,103 0.0% 1.4% -6.9% TRAINING 1,064 1,083 1,081 1,183 -1.8% -1.6% -10.1% PROTECTIVE SERVICES 5,714 5,624 6,263 5,389 1.6% -8.8% 6.0% SPECIAL NEED 107 112 110 125 -4.5% -2.7% -14.4% INCAPACITATED PARENT 336 348 338 310 -3.4% -0.6% 8.4% TOTAL HOUSEHOLDS 34,778 34,711 35,381 35,278 0.2% -1.7% -1.4%

CHILDREN SERVED BY FACILITY

CENTER CARE 32,439 32,027 34,660 33,899 1.3% -6.4% -4.3% FAMILY HOME CARE 14,423 14,348 15,397 14,869 0.5% -6.3% -3.0% GROUP HOME CARE 1,007 981 1,080 1,055 2.7% -6.8% -4.5%

CHILDREN SERVED BY PROVIDER

LICENSED 32,660 32,411 34,834 34,327 0.8% -6.2% -4.9% LICENSE EXEMPT 4,683 4,652 5,403 4,976 0.7% -13.3% -5.9% REGISTERED 10,545 10,389 11,094 10,519 1.5% -4.9% 0.2%

TOTAL (UNDUPLICATED)

CHILDREN SERVED 47,382 46,752 50,353 49,263 1.3% -5.9% -3.8% CHILD CARE PAYMENTS $13,897,873 $13,934,695 $14,982,742 $14,814,537 -0.3% -7.2% -6.2% AVERAGE PER CHILD $293 $298 $298 $301 -1.6% -1.4% -2.5%

OTHER ASSISTANCE RECEIVED

TEMPORARY ASSISTANCE

CHILDREN SERVED 6,908 6,861 7,157 7,739 0.7% -3.5% -10.7% CHILD CARE PAYMENTS $2,294,391 $2,259,489 $2,264,759 $2,603,911 1.5% 1.3% -11.9% AVERAGE PER CHILD $332 $329 $316 $336 0.9% 5.0% -1.3% MEDICAID ONLY

CHILDREN SERVED 33,761 33,302 35,875 35,180 1.4% -5.9% -4.0% CHILD CARE PAYMENTS $9,312,812 $9,348,971 $9,987,718 $9,924,045 -0.4% -6.8% -6.2% AVERAGE PER CHILD $276 $281 $278 $282 -1.7% -0.9% -2.2% FOOD STAMPS ONLY

CHILDREN SERVED 809 783 873 770 3.3% -7.3% 5.1% CHILD CARE PAYMENTS $209,162 $209,048 $225,990 $194,932 0.1% -7.4% 7.3% AVERAGE PER CHILD $259 $267 $259 $253 -3.2% -0.1% 2.1% CHILDREN SERVICES

CHILDREN SERVED 5,714 5,624 6,263 5,389 1.6% -8.8% 6.0% CHILD CARE PAYMENTS $2,025,540 $2,064,548 $2,450,624 $2,041,026 -1.9% -17.3% -0.8% AVERAGE PER CHILD $354 $367 $391 $379 -3.4% -9.4% -6.4% NO OTHER IM ASSISTANCE

CHILDREN SERVED 205 199 211 200 3.0% -2.8% 2.5% CHILD CARE PAYMENTS $55,967 $52,639 $53,651 $50,622 6.3% 4.3% 10.6% AVERAGE PER CHILD $273 $265 $254 $253 3.2% 7.4% 7.9%

* Households include those active & authorized for care at month end, except for Protective Services which are considered single child households active during the month.

TABLE 1. CHILD CARE STATEWIDE SUMMARYNov 2011


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

NW REGION ANDREW 0 0 0 0.0% 0 0 0 0.0%ATCHISON 0 0 0 0.0% 0 0 0 0.0%BUCHANAN 113 60 48 44.4% 108 96 12 11.1%CALDWELL 0 0 0 0.0% 0 0 0 0.0%CARROLL 3 3 0 0.0% 3 2 1 33.3%CASS 64 35 19 35.2% 54 48 6 11.1%CHARITON 0 1 0 0.0% 1 0 1 100.0%CLINTON 5 3 1 25.0% 4 4 0 0.0%COOPER 5 5 2 28.6% 7 4 3 42.9%DAVIESS 3 1 1 50.0% 2 2 0 0.0%DE KALB 2 1 1 50.0% 2 2 0 0.0%GENTRY 9 3 4 57.1% 7 6 1 14.3%GRUNDY 11 9 2 18.2% 11 9 2 18.2%HARRISON 3 2 2 50.0% 4 4 0 0.0%HOLT 1 0 0 0.0% 0 0 0 0.0%JOHNSON 34 23 9 28.1% 32 25 7 21.9%LAFAYETTE 29 22 5 18.5% 27 26 1 3.7%LINN 3 1 2 66.7% 3 3 0 0.0%LIVINGSTON 0 0 0 0.0% 0 0 0 0.0%MERCER 0 0 0 0.0% 0 0 0 0.0%NODAWAY 6 4 0 0.0% 4 4 0 0.0%PETTIS 25 16 17 51.5% 33 24 9 27.3%PUTNAM 0 0 0 0.0% 0 0 0 0.0%RAY 9 6 4 40.0% 10 8 2 20.0%SALINE 12 5 2 28.6% 7 7 0 0.0%SULLIVAN 3 0 4 100.0% 4 2 2 50.0%WORTH 0 0 0 0.0% 0 0 0 0.0%NW TOTAL 340 200 123 38.1% 323 276 47 14.6%

NE REGION ADAIR 7 1 6 85.7% 7 6 1 14.3%AUDRAIN 0 0 0 0.0% 0 0 0 0.0%BOONE 154 90 57 38.8% 147 75 72 49.0%CALLAWAY 19 11 13 54.2% 24 19 5 20.8%CLARK 3 1 1 50.0% 2 2 0 0.0%COLE 91 43 35 44.9% 78 42 36 46.2%GASCONADE 3 3 2 40.0% 5 5 0 0.0%HOWARD 7 7 1 12.5% 8 8 0 0.0%KNOX 0 0 0 0.0% 0 0 0 0.0%LEWIS 8 7 3 30.0% 10 8 2 20.0%LINCOLN 20 10 13 56.5% 23 22 1 4.3%MACON 7 3 4 57.1% 7 7 0 0.0%MARION 30 21 9 30.0% 30 25 5 16.7%MONITEAU 0 0 0 0.0% 0 0 0 0.0%MONROE 4 3 1 25.0% 4 4 0 0.0%MONTGOMERY 10 7 3 30.0% 10 10 0 0.0%OSAGE 7 4 2 33.3% 6 4 2 33.3%PIKE 19 9 6 40.0% 15 14 1 6.7%RALLS 0 0 0 0.0% 0 0 0 0.0%RANDOLPH 17 12 5 29.4% 17 15 2 11.8%SCHUYLER 0 0 0 0.0% 0 0 0 0.0%SCOTLAND 4 2 2 50.0% 4 3 1 25.0%SHELBY 4 1 4 80.0% 5 3 2 40.0%WARREN 24 13 8 38.1% 21 20 1 4.8%NE TOTAL 438 248 175 41.4% 423 292 131 31.0%

SE REGION BOLLINGER 5 2 4 66.7% 6 5 1 16.7%BUTLER 35 20 10 33.3% 30 24 6 20.0%CAPE GIRARDEAU 79 53 26 32.9% 79 71 8 10.1%CARTER 0 1 1 50.0% 2 2 0 0.0%CRAWFORD 13 9 4 30.8% 13 12 1 7.7%DENT 7 4 3 42.9% 7 7 0 0.0%DUNKLIN 21 13 11 45.8% 24 22 2 8.3%HOWELL 34 16 16 50.0% 32 25 7 21.9%IRON 5 2 2 50.0% 4 3 1 25.0%MADISON 6 5 1 16.7% 6 6 0 0.0%MARIES 2 1 0 0.0% 1 1 0 0.0%

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONSNov-11


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONSNov-11

MISSISSIPPI 22 16 7 30.4% 23 23 0 0.0%NEW MADRID 20 7 10 58.8% 17 16 1 5.9%OREGON 2 1 0 0.0% 1 1 0 0.0%PEMISCOT 22 17 2 10.5% 19 17 2 10.5%PERRY 0 0 0 0.0% 0 0 0 0.0%PHELPS 14 8 3 27.3% 11 9 2 18.2%PULASKI 16 6 10 62.5% 16 15 1 6.3%REYNOLDS 1 0 1 100.0% 1 1 0 0.0%RIPLEY 8 6 2 25.0% 8 6 2 25.0%ST FRANCOIS 72 41 23 35.9% 64 60 4 6.3%STE GENEVIEVE 17 11 3 21.4% 14 12 2 14.3%SCOTT 41 29 12 29.3% 41 36 5 12.2%SHANNON 3 3 0 0.0% 3 2 1 33.3%STODDARD 18 12 5 29.4% 17 16 1 5.9%TEXAS 12 6 1 14.3% 7 7 0 0.0%WASHINGTON 22 13 4 23.5% 17 16 1 5.9%WAYNE 9 5 1 16.7% 6 6 0 0.0%WRIGHT 8 6 1 14.3% 7 7 0 0.0%SE TOTAL 514 313 163 34.2% 476 428 48 10.1%

SW REGION BARRY 12 9 5 35.7% 14 12 2 14.3%BARTON 8 6 3 33.3% 9 8 1 11.1%BATES 6 4 4 50.0% 8 7 1 12.5%BENTON 10 6 2 25.0% 8 8 0 0.0%CAMDEN 12 4 5 55.6% 9 8 1 11.1%CEDAR 5 2 1 33.3% 3 3 0 0.0%CHRISTIAN 49 25 28 52.8% 53 49 4 7.5%DADE 3 2 1 33.3% 3 3 0 0.0%DALLAS 4 3 2 40.0% 5 5 0 0.0%DOUGLAS 5 2 3 60.0% 5 5 0 0.0%GREENE 225 128 94 42.3% 222 165 57 25.7%HENRY 24 15 11 42.3% 26 20 6 23.1%HICKORY 2 2 1 33.3% 3 2 1 33.3%JASPER 68 34 28 45.2% 62 55 7 11.3%LACLEDE 30 18 19 51.4% 37 27 10 27.0%LAWRENCE 12 7 7 50.0% 14 11 3 21.4%MCDONALD 0 0 0 0.0% 0 0 0 0.0%MILLER 13 8 4 33.3% 12 9 3 25.0%MORGAN 2 2 0 0.0% 2 1 1 50.0%NEWTON 33 15 15 50.0% 30 22 8 26.7%OZARK 0 0 0 0.0% 0 0 0 0.0%POLK 21 11 12 52.2% 23 23 0 0.0%ST CLAIR 2 1 0 0.0% 1 1 0 0.0%STONE 12 3 6 66.7% 9 8 1 11.1%TANEY 36 17 20 54.1% 37 29 8 21.6%VERNON 25 12 5 29.4% 17 15 2 11.8%WEBSTER 15 4 12 75.0% 16 14 2 12.5%SW TOTAL 634 340 288 45.9% 628 510 118 18.8%

KC REGION CLAY 134 81 53 39.6% 134 94 40 29.9%JACKSON 847 501 311 38.3% 812 614 198 24.4%PLATTE 52 27 24 47.1% 51 41 10 19.6%KC TOTAL 1,033 609 388 38.9% 997 749 248 24.9%

STL REGION FRANKLIN 54 30 25 45.5% 55 51 4 7.3%JEFFERSON 143 79 50 38.8% 129 117 12 9.3%ST CHARLES 176 76 84 52.5% 160 135 25 15.6%ST LOUIS COUNTY 1,147 696 444 38.9% 1,140 957 183 16.1%ST LOUIS CITY 854 610 192 23.9% 802 680 122 15.2%SL TOTAL 2,374 1,491 795 34.8% 2,286 1,940 346 15.1%

STATEWIDE 5,333 3,201 1,932 37.6% 5,133 4,195 938 18.3%


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT

NW REGION ANDREW 4 0 0 0 4 0 0ATCHISON 0 0 0 0 0 0 0BUCHANAN 607 430 120 7 42 4 4CALDWELL 5 3 1 1 0 0 0CARROLL 24 19 3 0 2 0 0CASS 466 281 48 5 125 2 5CHARITON 11 7 1 0 2 1 0CLINTON 30 19 6 0 3 0 2COOPER 48 31 2 0 14 1 0DAVIESS 20 13 4 0 3 0 0DE KALB 15 8 5 0 2 0 0GENTRY 17 8 3 0 6 0 0GRUNDY 48 28 8 1 11 0 0HARRISON 20 15 3 0 2 0 0HOLT 3 3 0 0 0 0 0JOHNSON 238 148 54 3 30 0 3LAFAYETTE 121 87 15 1 18 0 0LINN 27 14 4 0 9 0 0LIVINGSTON 5 1 0 0 4 0 0MERCER 2 1 1 0 0 0 0NODAWAY 24 16 3 1 4 0 0PETTIS 149 100 17 0 32 0 0PUTNAM 13 7 0 1 4 0 1RAY 56 38 5 0 11 1 1SALINE 14 0 0 0 14 0 0SULLIVAN 10 4 1 0 4 1 0WORTH 0 0 0 0 0 0 0NW TOTAL 1,977 1,281 304 20 346 10 16

NE REGION ADAIR 60 38 6 0 15 0 1AUDRAIN 9 0 0 0 9 0 0BOONE 977 692 125 12 119 6 23CALLAWAY 122 87 16 0 17 1 1CLARK 10 7 1 0 2 0 0COLE 459 292 68 6 89 3 1GASCONADE 34 23 4 0 7 0 0HOWARD 47 38 4 0 4 1 0KNOX 4 0 0 0 4 0 0LEWIS 37 27 3 0 7 0 0LINCOLN 138 80 18 2 38 0 0MACON 30 20 8 0 1 0 1MARION 162 126 13 0 19 0 4MONITEAU 13 0 0 0 13 0 0MONROE 30 22 3 0 5 0 0MONTGOMERY 39 27 6 2 3 0 1OSAGE 31 23 2 0 6 0 0PIKE 88 53 6 0 27 1 1RALLS 7 0 0 0 7 0 0RANDOLPH 162 100 33 0 29 0 0SCHUYLER 17 13 2 0 1 1 0SCOTLAND 0 0 0 0 0 0 0SHELBY 21 10 2 0 9 0 0WARREN 92 75 7 1 6 0 3NE TOTAL 2,589 1,753 327 23 437 13 36

SE REGION BOLLINGER 49 29 4 2 14 0 0BUTLER 299 228 24 5 32 1 9CAPE GIRARDEAU 450 331 51 8 56 1 3CARTER 17 10 3 0 4 0 0CRAWFORD 81 45 11 0 25 0 0DENT 39 26 7 0 5 0 1DUNKLIN 160 89 16 4 48 1 2HOWELL 184 128 27 5 23 1 0IRON 23 14 5 0 3 0 1

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARENov-11


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARENov-11

MADISON 89 53 8 1 24 2 1MARIES 8 4 1 0 3 0 0MISSISSIPPI 123 102 11 0 9 0 1NEW MADRID 125 89 13 0 19 1 3OREGON 31 25 1 1 4 0 0PEMISCOT 152 100 16 2 34 0 0PERRY 8 0 0 0 8 0 0PHELPS 141 75 22 2 41 0 1PULASKI 85 51 8 1 24 1 0REYNOLDS 6 5 1 0 0 0 0RIPLEY 70 48 4 1 16 1 0ST FRANCOIS 440 264 44 2 122 3 5STE GENEVIEVE 142 104 21 0 15 0 2SCOTT 355 257 39 3 53 0 3SHANNON 10 5 4 1 0 0 0STODDARD 168 86 14 2 64 0 2TEXAS 54 29 9 1 14 0 1WASHINGTON 158 80 15 0 60 1 2WAYNE 54 35 3 1 15 0 0WRIGHT 36 20 6 2 8 0 0SE TOTAL 3,557 2,332 388 44 743 13 37

SW REGION BARRY 64 37 5 0 22 0 0BARTON 69 47 8 0 12 1 1BATES 41 20 3 1 16 0 1BENTON 52 34 5 0 12 0 1CAMDEN 63 37 7 0 18 0 1CEDAR 53 39 6 1 5 0 2CHRISTIAN 345 188 29 0 127 0 1DADE 9 4 0 0 5 0 0DALLAS 44 34 5 0 3 0 2DOUGLAS 23 17 2 0 4 0 0GREENE 1,604 924 217 13 429 4 17HENRY 114 58 12 6 36 1 1HICKORY 22 8 4 0 10 0 0JASPER 571 306 68 2 191 3 1LACLEDE 139 73 14 1 51 0 0LAWRENCE 106 51 10 0 44 0 1MCDONALD 17 0 0 0 17 0 0MILLER 41 28 6 0 7 0 0MORGAN 22 13 4 0 4 0 1NEWTON 247 123 41 2 79 0 2OZARK 0 0 0 0 0 0 0POLK 107 59 12 0 34 0 2ST CLAIR 10 7 2 0 1 0 0STONE 76 43 4 1 27 1 0TANEY 111 82 8 2 15 2 2VERNON 75 57 11 3 2 0 2WEBSTER 99 46 7 0 45 1 0SW TOTAL 4,124 2,335 490 32 1,216 13 38

KC REGION CLAY 814 486 110 14 194 1 9JACKSON 5,050 2,976 806 255 959 13 41PLATTE 238 146 41 3 46 0 2KC TOTAL 6,102 3,608 957 272 1,199 14 52

STL REGION FRANKLIN 373 201 51 1 114 1 5JEFFERSON 964 561 119 4 274 0 6ST CHARLES 1,073 656 154 16 228 4 15ST LOUIS COUNTY 7,914 5,285 1,442 266 835 20 66ST LOUIS CITY 6,105 3,865 1,448 386 322 19 65SL TOTAL 16,429 10,568 3,214 673 1,773 44 157

STATEWIDE 34,778 21,877 5,680 1,064 5,714 107 336

NOTE: Households include those active & authorized for care at month end, except for Protective Services which are considered single child households active during the month.


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Figure 6. Block Grant Child Care Payments

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Figure 5. Children Served


Figure 7. Children Served by Region

November 2011

12-Month Average November 2010-October 2011


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

NW REGION ANDREW 0 $0 4 $1,116 26 $3,904 30 $5,020ATCHISON 0 $0 0 $0 5 $330 5 $330BUCHANAN 21 $9,736 21 $6,271 678 $210,167 720 $226,173CALDWELL 0 $0 0 $0 5 $660 5 $660CARROLL 2 $407 0 $0 15 $2,505 17 $2,912CASS 77 $31,472 50 $15,817 432 $114,174 559 $161,463CHARITON 2 $551 0 $0 7 $766 9 $1,317CLINTON 2 $401 1 $296 21 $3,414 24 $4,111COOPER 9 $2,628 5 $853 101 $15,675 115 $19,156DAVIESS 3 $836 0 $0 11 $690 14 $1,526DE KALB 2 $659 0 $0 11 $1,816 13 $2,475GENTRY 0 $0 6 $439 7 $882 13 $1,321GRUNDY 8 $1,652 3 $363 17 $2,750 28 $4,765HARRISON 2 $415 0 $0 22 $2,520 24 $2,934HOLT 0 $0 0 $0 0 $0 0 $0JOHNSON 19 $6,118 11 $2,490 263 $78,802 293 $87,409LAFAYETTE 9 $3,463 9 $3,600 118 $22,368 136 $29,431LINN 8 $1,467 1 $236 18 $3,544 27 $5,248LIVINGSTON 4 $952 0 $0 62 $9,981 66 $10,933MERCER 0 $0 0 $0 0 $0 0 $0NODAWAY 1 $39 3 $626 29 $4,132 33 $4,796PETTIS 11 $2,289 21 $4,028 140 $22,634 172 $28,951PUTNAM 4 $851 0 $0 17 $2,091 21 $2,942RAY 7 $1,791 4 $592 43 $9,165 54 $11,548SALINE 4 $1,274 10 $1,733 73 $14,549 87 $17,556SULLIVAN 0 $0 4 $809 2 $404 6 $1,213WORTH 0 $0 0 $0 0 $0 0 $0NW TOTAL 195 $67,000 153 $39,269 2,123 $527,923 2,471 $634,192

NE REGION ADAIR 13 $3,830 2 $435 40 $6,647 55 $10,912AUDRAIN 3 $1,454 4 $411 78 $12,608 85 $14,472BOONE 67 $33,429 52 $16,862 1,061 $347,939 1,180 $398,231CALLAWAY 10 $2,329 7 $1,833 113 $21,576 130 $25,738CLARK 2 $1,310 0 $0 16 $4,872 18 $6,182COLE 49 $23,679 40 $10,696 415 $119,953 504 $154,328GASCONADE 7 $1,316 0 $0 40 $6,626 47 $7,941HOWARD 2 $459 2 $331 22 $3,928 26 $4,718KNOX 4 $395 0 $0 19 $2,336 23 $2,731LEWIS 7 $1,620 0 $0 25 $5,268 32 $6,888LINCOLN 27 $7,989 10 $2,031 85 $18,279 122 $28,299MACON 1 $320 0 $0 31 $4,504 32 $4,824MARION 14 $2,351 5 $1,617 174 $27,884 193 $31,852MONITEAU 4 $975 9 $2,484 78 $14,536 91 $17,994MONROE 4 $545 1 $67 28 $3,612 33 $4,224MONTGOMERY 1 $24 2 $338 13 $1,719 16 $2,082OSAGE 5 $1,032 1 $259 48 $7,873 54 $9,164PIKE 25 $4,510 4 $956 82 $7,425 111 $12,891RALLS 5 $1,046 2 $439 16 $3,216 23 $4,701RANDOLPH 19 $5,577 10 $2,217 117 $19,202 146 $26,996SCHUYLER 0 $0 1 $201 12 $1,612 13 $1,813SCOTLAND 0 $0 0 $0 5 $453 5 $453SHELBY 5 $1,098 4 $637 4 $410 13 $2,145WARREN 6 $1,621 0 $0 51 $8,014 57 $9,635NE TOTAL 280 $96,912 156 $41,812 2,573 $650,492 3,009 $789,215

SE REGION BOLLINGER 10 $2,398 2 $726 28 $3,199 40 $6,324BUTLER 25 $6,586 9 $3,372 387 $73,066 421 $83,024CAPE GIRARDEAU 42 $11,754 12 $2,949 413 $70,665 467 $85,367CARTER 3 $969 1 $257 10 $1,278 14 $2,504CRAWFORD 17 $4,992 8 $1,251 67 $7,871 92 $14,113DENT 2 $299 3 $575 27 $3,134 32 $4,008DUNKLIN 30 $6,056 18 $2,703 143 $22,590 188 $31,349HOWELL 17 $3,188 6 $1,705 241 $38,978 264 $43,872IRON 3 $802 0 $0 10 $1,530 13 $2,333

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYNov 2011

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYNov 2011

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)

MADISON 18 $3,656 6 $954 114 $13,162 138 $17,772MARIES 2 $267 1 $257 12 $1,343 15 $1,866MISSISSIPPI 9 $2,265 0 $0 183 $30,128 192 $32,393NEW MADRID 17 $3,605 2 $333 170 $25,024 189 $28,961OREGON 1 $37 3 $421 31 $3,790 35 $4,248PEMISCOT 26 $7,882 8 $982 209 $33,301 243 $42,164PERRY 8 $3,061 2 $117 105 $14,963 115 $18,141PHELPS 20 $5,900 20 $6,039 104 $15,906 144 $27,845PULASKI 19 $5,797 5 $993 56 $9,899 80 $16,690REYNOLDS 0 $0 0 $0 8 $752 8 $752RIPLEY 12 $2,850 2 $513 89 $10,146 103 $13,509ST FRANCOIS 69 $21,507 53 $10,793 469 $73,754 591 $106,054STE GENEVIEVE 7 $1,129 8 $1,554 60 $11,672 75 $14,355SCOTT 45 $10,395 10 $2,393 406 $67,859 461 $80,646SHANNON 0 $0 0 $0 5 $695 5 $695STODDARD 57 $14,628 7 $1,584 102 $13,537 166 $29,749TEXAS 6 $641 8 $1,702 38 $5,548 52 $7,891WASHINGTON 27 $4,973 33 $6,158 109 $19,945 169 $31,076WAYNE 0 $0 15 $2,248 45 $6,200 60 $8,448WRIGHT 6 $1,144 2 $320 28 $4,112 36 $5,575SE TOTAL 498 126,779 244 50,898 3,669 584,047 4,408 761,724

SW REGION BARRY 13 $3,494 9 $1,162 48 $8,122 70 $12,777BARTON 3 $363 8 $1,101 54 $7,787 65 $9,251BATES 13 $3,536 5 $1,302 17 $2,872 35 $7,710BENTON 9 $2,225 3 $1,209 51 $6,858 63 $10,292CAMDEN 15 $4,254 3 $534 49 $7,726 67 $12,513CEDAR 5 $1,265 0 $0 48 $6,517 53 $7,782CHRISTIAN 75 $23,235 52 $11,138 240 $42,148 367 $76,521DADE 1 $123 4 $486 2 $262 7 $871DALLAS 3 $689 0 $0 71 $10,568 74 $11,257DOUGLAS 3 $507 1 $138 9 $1,146 13 $1,791GREENE 244 $118,768 186 $53,125 1,339 $355,577 1,768 $527,471HENRY 29 $7,932 7 $1,418 97 $15,822 133 $25,173HICKORY 8 $2,133 2 $266 6 $679 16 $3,079JASPER 107 $35,480 82 $25,550 394 $79,068 583 $140,098LACLEDE 43 $9,955 8 $1,344 91 $11,596 142 $22,895LAWRENCE 24 $6,177 20 $3,478 81 $9,319 125 $18,974MCDONALD 15 $3,953 5 $2,336 43 $8,444 63 $14,733MILLER 3 $619 4 $594 38 $6,295 45 $7,508MORGAN 1 $276 3 $423 16 $1,538 20 $2,237NEWTON 50 $16,042 27 $7,426 155 $29,928 232 $53,397OZARK 0 $0 0 $0 9 $1,124 9 $1,124POLK 28 $8,564 6 $967 85 $12,366 119 $21,897ST CLAIR 1 $239 0 $0 0 $0 1 $239STONE 17 $3,657 10 $1,518 60 $9,310 87 $14,485TANEY 13 $2,453 3 $5,035 108 $18,225 124 $25,714VERNON 1 $152 1 $257 82 $9,877 84 $10,286WEBSTER 26 $6,310 17 $2,594 48 $7,380 91 $16,284SW TOTAL 750 $262,402 466 $123,402 3,241 $670,554 4,456 $1,056,357

KC REGION CLAY 103 46,470 91 32,245 709 207,276 903 285,991JACKSON 546 $266,174 412 $156,692 6,088 $1,870,698 7,042 $2,293,564PLATTE 23 $9,270 23 $7,777 235 $64,514 281 $81,561KC TOTAL 672 $321,914 526 $196,714 7,032 $2,142,488 8,226 $2,661,117

STL REGION FRANKLIN 75 25,370 39 11,408 360 94,339 474 131,117JEFFERSON 159 $58,560 119 $35,143 916 $240,773 1,193 $334,476ST CHARLES 153 $66,048 78 $23,057 1,298 $361,653 1,529 $450,757ST LOUIS COUNTY 424 $200,249 415 $144,497 11,554 $3,652,136 12,391 $3,996,882ST LOUIS CITY 175 $80,880 137 $53,227 8,917 $2,947,929 9,226 $3,082,036SL TOTAL 986 $431,107 788 $267,333 23,045 $7,296,829 24,812 $7,995,268

OUT OF A STATE 0 0 0 $0 0 0 0 $0

STATEWIDE (UNDUPLICATED) 3,381 $1,306,113 2,333 $719,427 41,683 $11,872,333 47,382 $13,897,873

NOTE: Children may have been served in more than one category and/or in more than one county for a report month.


Figure 8. Total Children Served By Age Group


Figure 9. Children Served Age < 2 by Facility


DSS ECPSS MONTHLY MANAGEMENT REPORT – 12

Figure 10. Children Served Ages 2-5 by Facility


Figure 11. Children Served Age > 5 by Facility


DSS ECPSS MONTHLY MANAGEMENT REPORT – 13

Figure 12. Children Served in Center by Age


Figure 13. Children Served in Family Home by Age


Figure 14. Children Served in Group Home by Age



CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

Nov-2011 Nov-2010 LAST YEAR Nov-2011 Nov-2010 LAST YEAR

TOTAL (UNDUPLICATED) 47,382 49,263 -3.8% $13,897,873 $14,814,537 -6.2%

CHILDREN BY CHILD AGE*

UNDER AGE 1 3,723 4,129 -9.8% $1,657,252 $1,861,977 -11.0% AGE 1 5,711 6,217 -8.1% $2,655,266 $2,871,644 -7.5% AGE 2 6,759 7,582 -10.9% $1,925,588 $2,183,874 -11.8% AGE 3 7,348 7,796 -5.7% $2,106,642 $2,282,167 -7.7% AGE 4 7,107 6,852 3.7% $2,030,242 $1,976,764 2.7% AGE 5 3,932 3,926 0.2% $854,819 $873,708 -2.2% AGE 6 2,924 2,866 2.0% $562,387 $556,027 1.1% AGE 7 2,512 2,651 -5.2% $479,863 $527,630 -9.1% AGE 8 2,208 2,244 -1.6% $443,288 $457,511 -3.1% AGE 9 1,877 1,880 -0.2% $377,748 $396,994 -4.8% AGE 10 1,594 1,569 1.6% $321,777 $342,044 -5.9% AGE 11 1,152 1,141 1.0% $246,577 $255,383 -3.4% AGE 12 788 718 9.7% $174,597 $167,667 4.1% AGE 13 73 66 10.6% $22,170 $23,352 -5.1% AGE 14 and over 113 104 8.7% $39,658 $37,795 4.9%

CHILDREN BY FACILITY TYPE**

CENTER 32,439 33,899 -4.3% $10,341,692 $11,051,706 -6.4% FAMILY HOME 14,423 14,869 -3.0% $3,370,696 $3,562,015 -5.4% GROUP HOME 1,007 1,055 -4.5% $185,484 $200,816 -7.6%

CHILD AGE BY FACILITY TYPE**

UNDER AGE 1

CENTER 2,376 2,724 -12.8% $1,257,088 $1,446,369 -13.1% FAMILY HOME 1,318 1,385 -4.8% $378,631 $394,778 -4.1% GROUP HOME 77 74 4.1% $21,533 $20,831 3.4% AGE 1

CENTER 3,971 4,164 -4.6% $2,135,705 $2,248,155 -5.0% FAMILY HOME 1,696 2,016 -15.9% $491,300 $587,266 -16.3% GROUP HOME 100 129 -22.5% $28,261 $36,223 -22.0% AGE 2



CENTER 5,547 5,344 3.8% $1,663,020 $1,616,939 2.8% FAMILY HOME 1,490 1,420 4.9% $340,933 $330,098 3.3% GROUP HOME 143 165 -13.3% $26,290 $29,727 -11.6% AGE 5

CENTER 2,734 2,802 -2.4% $610,299 $636,438 -4.1% FAMILY HOME 1,140 1,084 5.2% $231,945 $225,317 2.9% GROUP HOME 89 84 6.0% $12,575 $11,954 5.2%

** A child is counted in each facility type where care was provided. more than one age group if payments were made for multiple service months during the report month.

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITYNov-11

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be


CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

Nov-2011 Nov-2010 LAST YEAR Nov-2011 Nov-2010 LAST YEAR

AGE 6

CENTER 1,881 1,833 2.6% $357,403 $352,983 1.3% FAMILY HOME 1,001 992 0.9% $197,832 $196,503 0.7% GROUP HOME 61 57 7.0% $7,153 $6,540 9.4% AGE 7

CENTER 1,595 1,676 -4.8% $298,423 $329,866 -9.5% FAMILY HOME 878 938 -6.4% $173,147 $190,407 -9.1% GROUP HOME 60 57 5.3% $8,293 $7,357 12.7% AGE 8

CENTER 1,325 1,386 -4.4% $261,003 $276,969 -5.8% FAMILY HOME 850 834 1.9% $175,476 $174,366 0.6% GROUP HOME 54 39 38.5% $6,808 $6,176 10.2% AGE 9

CENTER 1,070 1,117 -4.2% $213,909 $232,004 -7.8% FAMILY HOME 787 742 6.1% $159,178 $159,609 -0.3% GROUP HOME 35 35 0.0% $4,660 $5,382 -13.4% AGE 10

CENTER 870 882 -1.4% $170,323 $187,743 -9.3% FAMILY HOME 710 676 5.0% $148,051 $150,720 -1.8% GROUP HOME 26 22 18.2% $3,403 $3,581 -5.0% AGE 11

CENTER 544 522 4.2% $114,170 $115,135 -0.8% FAMILY HOME 592 614 -3.6% $128,777 $138,709 -7.2% GROUP HOME 22 11 100.0% $3,630 $1,539 135.9% AGE 12

CENTER 294 252 16.7% $63,025 $57,475 9.7% FAMILY HOME 494 460 7.4% $110,919 $107,259 3.4% GROUP HOME 7 10 -30.0% $652 $2,933 -77.8% AGE 13

CENTER 18 29 -37.9% $5,198 $8,797 -40.9% FAMILY HOME 53 38 39.5% $16,019 $14,555 10.1% GROUP HOME 2 0 0.0% $953 $0 0.0% AGE 14 and over

CENTER 23 19 21.1% $7,966 $6,778 17.5% FAMILY HOME 90 84 7.1% $31,475 $30,817 2.1% GROUP HOME 1 1 0.0% $216 $201 7.6%

**A child is counted in each facility type where care was provided. counted in more than one age group if payments were made for multiple service months during the report

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITYNov-2011

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be


NOV-30-2011 NOV-30-2010

Race of Children

White 46.2% 47.1% Black 50.3% 49.8% Other 3.5% 3.2%

Hispanic - Children

Yes 2.9% 2.6% No 97.1% 97.4%

Type of Household

One parent 93.3% 92.9% Two parent 6.7% 7.1%

Household Size

2 38.2% 38.0% 3 32.2% 31.7% 4 17.8% 18.7% 5 7.8% 7.6% 6 2.7% 2.8%

7 or more 1.3% 1.3%

Monthly Household Income by Household Size*

Household Size=2

$545 OR LESS 45% of poverty guidelines 40.7% 42.1%$546-$654 53% of poverty guidelines 4.2% 4.2%$655-$763 62% of poverty guidelines 5.0% 5.0%$764-$872 71% of poverty guidelines 5.8% 5.9%$873-$981 80% of poverty guidelines 6.0% 5.8%

$982-$1,090 89% of poverty guidelines 6.1% 6.3%$1,091-$1,199 98% of poverty guidelines 6.6% 6.3%$1,200-$1,524 124% of poverty guidelines 19.7% 19.2%OVER $1,524 Over 124% of poverty guidelines 5.8% 4.2%

Household Size=3

$674 OR LESS 44% of poverty guidelines 33.6% 34.3%$675-$808 52% of poverty guidelines 5.0% 5.3%$809-$943 61% of poverty guidelines 5.8% 5.7%

$944-$1,078 70% of poverty guidelines 7.2% 6.8%$1,079-$1,212 79% of poverty guidelines 7.3% 7.4%$1,213-$1,347 87% of poverty guidelines 7.9% 8.1%$1,348-$1,482 96% of poverty guidelines 8.1% 8.3%$1,483-$1,885 122% of poverty guidelines 19.9% 19.3%OVER $1,885 Over 122% of poverty guidelines 5.3% 5.3%

Household Size=4

$802 OR LESS 43% of poverty guidelines 31.7% 32.7%$803-$962 52% of poverty guidelines 6.1% 6.4%

$963-$1,122 60% of poverty guidelines 7.0% 7.0%$1,123-$1,283 69% of poverty guidelines 8.0% 8.3%$1,284-$1,443 78% of poverty guidelines 9.0% 8.8%$1,444-$1,604 86% of poverty guidelines 8.1% 8.2%$1,605-$1,764 95% of poverty guidelines 8.0% 6.9%$1,765-$2,244 121% of poverty guidelines 17.8% 17.7%OVER $2,244 Over 121% of poverty guidelines 4.4% 6.4%

Household Size=5

0-$930 43% of poverty guidelines 34.5% 35.2%$931-$1,116 51% of poverty guidelines 7.6% 8.1%

$1,117-$1,302 60% of poverty guidelines 9.3% 9.7%$1,303-$1,488 68% of poverty guidelines 9.2% 8.9%$1,489-$1,674 77% of poverty guidelines 7.9% 7.7%$1,675-$1,860 85% of poverty guidelines 7.4% 7.4%$1,861-$2,046 94% of poverty guidelines 6.5% 6.5%$2,047-$2,601 119% of poverty guidelines 14.8% 12.9%OVER $2,601 Over 119% of poverty guidelines 3.0% 3.5%

the end of the report month.* This table reflects Federal HHS Poverty Guidelines issued January 20, 2011.

TABLE 6. CHILD CARE DEMOGRAPHICS

NOTE: Percentages are based on children and households authorized for child care as of


Figure 15. Children Served by Provider Type


Figure 16. Child Care Providers by Type



NUMBER NUMBER CHANGE

OR AMOUNT OR AMOUNT FROM

Nov-2011 Nov-2010 LAST YEAR

*** TOTAL LICENSED ***

CHILDREN 32,660 34,327 -4.9% PROVIDERS 2,208 2,272 -2.8% PAYMENTS $10,183,345 $10,960,900 -7.1% CENTERS

CHILDREN 27,828 28,942 -3.8% PROVIDERS 1,350 1,331 1.4% PAYMENTS $9,108,302 $9,708,124 -6.2% FAMILY HOMES

CHILDREN 3,966 4,541 -12.7% PROVIDERS 733 819 -10.5% PAYMENTS $889,559 $1,051,960 -15.4% GROUP HOMES

CHILDREN 1,007 1,055 -4.5% PROVIDERS 125 124 0.8% PAYMENTS $185,484 $200,816 -7.6%

*** REGISTERED ***

CHILDREN 10,545 10,519 0.2% PROVIDERS 3,215 3,146 2.2% PAYMENTS $2,505,885 $2,565,657 -2.3% FOUR OR LESS

UNRELATED CHILDREN

CHILDREN 10,413 10,337 0.7% PROVIDERS 3,132 3,041 3.0% PAYMENTS $2,467,003 $2,499,201 -1.3% OUT-OF-STATE PROVIDER

LICENSE EXEMPT

CHILDREN 26 36 -27.8% PROVIDERS 13 14 -7.1% PAYMENTS $6,492 $10,468 -38.0% OUT-OF-STATE PROVIDER

LICENSED BY OTHER STATE

CHILDREN 102 144 -29.2% PROVIDERS 68 89 -23.6% PAYMENTS $31,490 $55,111 -42.9% MILITARY

CHILDREN 4 4 0.0% PROVIDERS 2 2 0.0% PAYMENTS $900 $876 2.8%

*** TOTAL LICENSE EXEMPT ***

CHILDREN 4,683 4,976 -5.9% PROVIDERS 471 465 1.3% PAYMENTS $1,208,643 $1,287,980 -6.2% SCHOOL

CHILDREN 1,587 1,553 2.2% PROVIDERS 254 240 5.8% PAYMENTS $372,549 $378,892 -1.7% BUSINESS

CHILDREN 3 7 -57.1% PROVIDERS 1 1 0.0% PAYMENTS $588 $1,013 -42.0% RELIGIOUS

CHILDREN 3,030 3,393 -10.7% PROVIDERS 204 216 -5.6% PAYMENTS $821,760 $897,889 -8.5% SUMMER

CHILDREN 78 35 122.9% PROVIDERS 12 8 50.0% PAYMENTS $13,747 $10,186 34.9%

TABLE 7. CHILDREN SERVED, PROVIDERS AND PAYMENTS BY PROVIDER TYPENov 2011


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BLOCK GRANT CHILD CARE MONTHLY MANAGEMENT … · DSS ECPSS MONTHLY MANAGEMENT REPORT - i TABLE OF CONTENTS Figure 1 Map of Regions.....1