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Board of Early Education and Care RetreatJuly 30, 2010
1
Who We Serve
Family Demographics by Funding Stream o Voucher and Contract
2
3
Total May 09
Total May 10
DCF May 09
DCF May 10
DTA May 09
DTA May 10
IE
May 09
IE
May 10
TP May 08
TP May 09
Hml May 09
Hml May 10
NTCC May 09
NTCC May 10
0%
20%
40%
60%
80%
100%
24% 22%
53% 48%
21% 23% 20%16%
81% 85%
33%
18% 18%
33%
34% 35%
18%21%
36% 35%34%
36%
7%4%
50%
59% 55%
56%8% 8%
8% 9%
11% 11%
5% 6%
9% 9%
0%
6%9%
0%
24% 26%
14% 15%
25% 25%
27% 28%
3% 1%
17%12%
18% 11%5% 5% 3% 4% 5% 3%
7% 7%
0% 0% 6% 0%0%3% 4% 2% 2% 2% 2%
6% 5%0% 0%
0%0%1% 1% 1% 1% 1% 1% 1% 1% 0% 0%
0%0%
N=12,379 N=13,417 N=530 N=460 N=6,812 N=5,082 N=4,636 N=7,506 N=384 N=343 N=6 N=17 N=11 N=9
Primary Guardian's Education Level by Child Care Contract and Voucher Type
Graduate
Bachelor's
Associate'
Some college
GED
HS
Less than HS
N= Total Number of Primary's Guardian
4
Total May 09
Total May 10
DCF May 09
DCF May 10
DTA May 09
DTA May 10
IEMay 09
IEMay 10
TP May 09
TP May 10
Hml May 09
Hml
May 10
NTCC May 09
NTCC May
10
0%
20%
40%
60%
80%
100%
31% 32%
51%
100%
45%
92%
17%
42%
88%
2%
31%
9%0% 6%
69% 68%
49%
0%
55%
8%
83%
58%
12%
98%
69%
91%100%
94%
N=30,813 N =34,783 N=972 N=711 N=13,947 N=7,320 N=15,837 N=7,897 N=531 N=18,772 N=16 N=65 N=41 N=18
654.9* 664.0* 216.1* 167.4* 282.3* 398.7* 949.8* 941.3* 341.8* 376.4* 604.4* 527.9* 1,535.0* 1,572.1*
Primary Guardian's Employment Status and Monthly Gross Income by Child Care Contract and Voucher Type
FT PT
*Average number of Gross Monthly IncomeN= Total Number of Primary Guardian
5
Total May 09
Total May 10
DCF- May 09
DCF May
10
DTA May
09
DTA May 10
IE May
09
IE May 10
TP May 09
TP
May 10
Hml
May 09
Hml May 10
NTCC May 09
NTCC May 10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 0%0%
88% 88%85%
87% 93% 94%85%
85% 96% 95%
85%85%
93% 91%
12% 12% 15% 13%6% 5%
15% 15%
4% 5%
15% 15%7% 9%
N=36,836 N=40,386 N=4,379 N=4,410 N=13,947 N=11,374 N=17,489 N=23,586 N=906 N=819 N=72 N=164 N=43 N=33
3.36* 3.36* 3.69* 3.62* 3.37* 3.24* 3.51* 3.48* 2.42* 2.61* 3.50* 3.45* 3.68* 3.78*
Parents in Family and Family Size by Child Care Contract and Voucher Type
two
one
none
*Average Family Size
6
Total May
2009
Total
May 2010
DCF May 09
DCF
May 10
DTA May 09
DTA May
10
IE May 09
IE May 10
TP May
09
TP
May 10
Hml May
09
Hml
May 10
NTCC May
09
NTCC May
10
0%
20%
40%
60%
80%
100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%1% 1% 1% 0% 1% 1% 1% 2% 1% 1% 0% 1%7%
12%9% 10%3% 3%
13% 15%8% 9%
5% 8%6% 6%
2%
6%
21% 20%
9% 8%
34% 29%
14%18% 30% 26%
6%8% 5%
3%
50% 49%79% 79%
25%29%
62% 53%
53% 53%
79%
83% 84%76%
0% 0%
0% 0%
0% 0%
0%0%
0% 0%0%
1% 0% 0%
N=36,818 N=40,386 N=4,379 N= 4,410 N=13,947 N=11,374 N=17,489 N=23,586 N=888 N=819 N=72 N=164 N=43 N=33
Primary Guardian Ethnicity by Child Care Contract and Voucher Type
White
Native Hawaiian/Other Pacific
N/A
Hispanic
Black/African American
Asian
American Indian/Alaskan Na-tive
*Number of Parent Guardian
Who We Serve
Child Demographics by Funding Stream o Voucher and Contract
7
8
Total May
09
Total May 10
DCF May
09
DCF May
10
DTA May 09
DTA May 10
IE May 09
IE May 10
TP May 08
TP May 09
Hml May 09
Hml May 10
NTCC May
09
NTCC May 10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
23% 22%
33% 35%
21% 21% 21% 21%31% 32%
0%5%
100% 100%45% 43%
57%58%
26% 25%
61%
49%
43% 43%100%
95%
0% 0%
2%2%
7%0%
2% 2%
0%
3%0%
3%
0%0%
0% 0%
30% 32%
2% 6%
50% 52%
18%27% 26% 22%
0% 0% 0% 0%N=53,075 N=57,961 N=6,513 N=5,995 N=22,416N=17,303 N=22,991N=33,477N=1,009 N=939 N=82 N=197 N=64 N=50
Child's Program Setting by Child Care Contract and Voucher Type
Other
Summer
Public school
Private school
Large Group and School Age Child Care
Family Child Care
N= Number of Children
9
Total May
09
Total May 10
DCF May
09
DCF May
10
DTA May 09
DTA May 10
IE May 09
IE May 10
TP May 08
TP May 09
Hml May 09
Hml May 10
NTCC May
09
NTCC May 10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2% 2% 2% 1% 1% 1% 3% 3% 2% 1% 1% 2%
28%36%
14% 14% 11% 10% 12% 14%16% 15%
12% 12%16%
29%
5%
6%
32% 30%28% 26%
37% 31%29% 30%
47% 42% 32%
36% 36%
34%26% 29%
25% 30%
27% 31% 27% 27%
22% 27%33%
24% 22%16%
25% 25%34% 32%
23% 23% 25% 25%17% 16% 17%
9% 9% 8%
N=52,644 N=57,743 N=5,991 N=5,986 N=22,112N=17,204N=23,361N=33,367 N=1,034 N=939 N=82 N=197 N=64 N=50
Child's Ethnicity by Child Care Contracts and Voucher Type
WhiteNative Hawaiian/Other PacificN/AHispanicBlack/African AmericanAsianAmerican Indian/Alaskan Na-tive
N= Total Number of Children
10
Total May 09
Total May 10
DCF May 09
DCF May 10
DTA May 09
DTA May 10
IE
May 09
IE
May 10
TP May 08
TP May 09
Hml May 09
Hml May 10
NTCC May 09
NTCC May 10
0%
20%
40%
60%
80%
100%
52% 52% 49% 47%56% 52% 48%
52%
52% 50%
77% 73%
17% 20%
9% 8%7% 6%
9%6%
9%9% 13%
10%
7% 12%
31% 28%
39% 40% 44% 47%35%
42% 43% 39% 36% 40%
16% 15%
52% 52%
N= 52,644N=57,743N=5,991 N=5,986 N= 22,112 N=17,204N=23,361N=33,367 N=1,034 N=939 N=82 N=197 N=64 N=50
Child's Primary Language by Child Care Contracts and Voucher
Other
Spanish
English
11
Total May 09
Total May 10
DCF May 09
DCF May 10
DTA May 09
DTA May 10
IE
May 09
IE
May 10
TP May 08
TP May 09
Hml May 09
Hml May 10
NTCC May 09
NTCC
May 10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
50% 49% 48% 49% 50% 50% 49% 50% 46% 46%51%
43% 45%38%
50% 51% 52% 51% 50% 50% 51% 50% 54% 54%49%
57% 55%62%
N=52,587 N=57,721 N=5,991 N=5,986 N=22,068 N=17,200 N=23,348 N=33,349 N=1,034 N=939 N=82 N=197 N=64 N=50
M=4.1 M=4.0 M=4.0 M=3.9 M=5.1 M=4.2 M=5.5 M=5.7 N=1.7 N=1.7 N=3.0 N=3.2 N=5.1 N=5.2F=3.9 F=3.9 F=4.0 F=4.0 F=5.1 F=4.3 F=5.7 F=5.8 F=1.7 F=1.8 F=3.4 F=3.6 F=3.6 F=4.0
Child's Gender and Average Age by Child Care Contracts and Voucher Type
Male Female
M= Average Age of MalesF= Average Age of FemalesN= Number of Children
Total May 09
Total May 10
IEMay 09
IEMay 10
DTAMay 09
DTAMay 10
TP May 09
TP May 10
DCFMay 09
DCF May 10
HmlMay 09
Hml May 10
NTCC May 09
NTCC May 10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
6% 7% 4% 4% 7% 10%
37% 39%
7% 8%16% 16%
2%6%
17% 18%
12% 12%
19%
25%
46% 42%
23% 24%
21%24%
34% 22%
33% 33%
36% 32%
30%
35%
16% 18%
36% 35%
48% 42%
33%
36%
44% 43%49% 52%
44%
31%
1% 1%
34% 33%
16% 17%
31%36%
N=105,078 N=115,229 N=23,358 N=23,358 N=33,366 N=17,203 N=22,111 N=17,203 N=5,979 N= 1,033 N= 939 N=196 N=5,979 N=5,984
14.4* 10.8* 16.0* 13.2* 18.1* 6.3* 14.2* 9.2* 9.0* 5.8* 7.0* 4.9* 20.8* 24.6*
Child's Program and Average Time (Months) on Voucher and Contracted Slot
SchoolAgePreKToodlerInfant
* Average Month on Voucher and Contracted Slot
N=Total number of Children
Trends in Caseload and Spending
Expenditures By Child Care Account Expenditures By Program TypeExpenditures By Age Group
13
Expenditures By Child Care Account
14
15
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.0
$5,000,000.0
$10,000,000.0
$15,000,000.0
$20,000,000.0
$25,000,000.0
$30,000,000.0
$35,000,000.0
$40,000,000.0
$13,056,799.31$13,491,802.48$11,998,032.55$11,094,703.41$11,020,119.00$11,569,794.35$11,292,279.62$12,272,262.10
$10,687,225.50$10,792,056.16$12,711,354.20$12,318,395.63$11,374,423.49
$13,662,192.81$13,989,062.60
$20,375,368.91
$17,825,318.88$16,835,436.67$16,866,477.66$15,978,084.78
$17,408,931.73
$15,811,237.20$15,431,343.18
$18,359,271.17$18,695,607.45$18,185,741.03
$4,594,849.97$4,954,693.01
$5,597,661.98
$5,153,429.86$5,071,178.26$4,979,366.00
$4,788,341.88
$5,259,070.15
$4,743,288.83$4,534,756.10
$5,172,954.98$4,972,716.53$4,697,181.05$31,313,842.09
$32,435,558.09
$37,971,063.44
$34,073,452.15$32,926,733.93
$33,415,638.01$32,058,706.28
$34,940,263.98
$31,241,751.53$30,758,155.44
$36,243,580.35$35,986,719.61$34,257,345.57
Total Expenditures by Child Care Account
SUPP
Income Eligible
DTA
16Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10
$0.0
$2,000,000.0
$4,000,000.0
$6,000,000.0
$8,000,000.0
$10,000,000.0
$12,000,000.0
$14,000,000.0
$16,000,000.0
$9,810,518.36$8,854,710.10$8,989,331.72$9,183,836.82$8,731,206.61
$9,581,804.08$8,797,108.93$8,708,734.85
$10,496,887.71$10,262,810.15$9,774,122.34
$4,534,026.35
$4,170,544.10$4,039,132.00$3,942,902.80$3,787,741.28
$4,161,096.45
$3,759,370.98$3,592,162.40
$4,114,816.68$3,931,924.13
$3,731,231.35
$14,344,544.71
$13,025,254.20$13,028,463.73$13,126,739.62$12,518,947.88
$13,742,900.53
$12,556,479.91$12,300,897.25
$14,611,704.38$14,194,734.28
$13,505,353.69
Contract Expenditures by Child Care Account
Income EligibleSupp
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.00
$5,000,000.00
$10,000,000.00
$15,000,000.00
$20,000,000.00
$25,000,000.00
$13,056,799.31$13,491,802.48$11,998,032.55
$11,094,703.41$11,020,119.00$11,569,794.35$11,292,279.62$12,272,262.10
$10,687,225.50$10,792,056.16$12,711,354.20$12,318,395.63
$11,374,423.49
$4,371,127.43$4,369,210.47
$10,564,850.55
$8,970,608.78$7,846,104.94
$7,682,640.84$7,246,878.17
$7,827,127.65
$7,014,128.27$6,722,608.33
$7,862,383.46$8,432,797.30$8,411,618.69
$678,253.28$774,642.23
$1,063,635.63
$982,885.76
$1,032,046.26$1,036,463.20$1,000,600.60
$1,097,973.70
$983,917.85$942,593.70
$1,058,138.30$1,040,792.40$965,949.70
$18,106,180.02$18,635,900.18
$23,941,736.53
$21,356,819.67
$19,914,438.37$20,288,898.39
$19,539,758.39
$21,197,363.45
$18,685,271.62$18,457,258.19
$21,631,875.96$21,791,985.33$20,751,991.88
Voucher Expenditures by Child Care Account
SuppIncome EligibleDTA
18
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-100
10,000
20,000
30,000
40,000
50,000
60,000
22,391.00
22,573.00
16,836.00
17,064.00
17,607.00
17,358.00
17,478.00
17,413.00
16,955.00
17,334.00
17,840.00
17,887.00
17,344.00
23,588.0023,524.00 33,122.00
32,151.00
31,668.00
30,006.00
29,660.00
29,560.00
29,384.00
29,903.00
31,655.00
33,274.0033,603.00
5,854.006,143.00
6,531.006,445.00
6,576.006,166.00
5,996.006,035.00 5,959.00 5,957.00
6,035.006,028.00 5,874.0051,833.0052,243.00
57,151.00 56,327.00 56,039.00
53,530.00 53,134.0053,008.00
52,298.0053,194.00
55,530.0057,189.00 56,821.00
Number of Children by Childcare Account Type
SUPPIncome Eligible DTA
Num
ber
of C
hild
ren
Expenditures By Program Type
19
20
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.00
$5,000,000.00
$10,000,000.00
$15,000,000.00
$20,000,000.00
$25,000,000.00
$30,000,000.00
$35,000,000.00
$40,000,000.00
$45,000,000.00
$21,129,171.24$21,766,539.15
$26,506,120.10$23,656,440.43$22,602,250.89$23,113,607.26$22,139,145.72
$24,086,033.42$21,676,177.31$21,294,679.97
$25,233,587.62$24,895,025.66$23,667,961.35
$9,796,743.90$10,266,801.71
$11,307,557.84
$10,282,205.88$9,962,261.58$9,925,300.37
$9,564,228.03
$10,457,506.19
$9,228,127.51$9,125,654.92
$10,638,698.78$10,719,688.17$10,259,559.26
$387,926.95$402,462.23
$472,603.31
$443,427.56$378,389.63$376,730.38
$355,332.52
$396,724.37
$337,446.71$337,820.55
$371,293.94$372,005.78$329,824.96
$31,313,842.09$32,435,803.09
$38,286,281.25
$34,382,073.87$32,942,902.10$33,415,638.01$32,058,706.27
$34,940,263.98
$31,241,751.53$30,758,155.44
$36,243,580.34$35,986,719.61
$34,257,345.57
Total Expenditures by Child Care Program Type
In-Home FCC CBC
21
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$9,342,280.63$9,713,309.13$10,063,601.97$9,114,070.53$9,079,102.78$9,195,289.56$8,839,105.45
$9,695,058.44$8,875,006.26$8,678,502.46
$10,294,582.33$9,942,319.82$9,463,098.97
$3,865,381.44$4,086,593.78
$4,280,942.75
$3,911,183.67$3,949,360.95$3,931,450.06$3,679,842.43
$4,047,842.09
$3,681,473.65$3,622,394.79
$4,317,122.05$4,252,414.46
$4,042,254.72
$13,207,662.07$13,799,902.90
$14,344,544.71
$13,025,254.20$13,028,463.73$13,126,739.62$12,518,947.88
$13,742,900.53
$12,556,479.91$12,300,897.25
$14,611,704.38$14,194,734.28
$13,505,353.69
Contract Expenditures by Child Care Program Type
In-Home Kids FCC CBC
22
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.00
$5,000,000.00
$10,000,000.00
$15,000,000.00
$20,000,000.00
$25,000,000.00
$30,000,000.00
$11,786,890.61$12,053,230.02
$16,442,518.13$14,542,369.90$13,523,148.11$13,918,317.70$13,300,040.27$14,390,974.98
$12,801,171.05$12,616,177.51$14,939,005.29$14,952,705.84$14,204,862.38
$5,931,362.46$6,180,207.93
$7,026,615.09
$6,371,022.21$6,012,900.63$5,993,850.31
$5,884,385.60$6,409,664.10
$5,546,653.86$5,503,260.13
$6,321,576.73$6,467,273.71$6,217,304.54$387,927.0$402,462.2
$472,603.3
$443,427.6$378,389.6$376,730.4
$355,332.5
$396,724.4
$337,446.7$337,820.6
$371,293.9$372,005.8$329,825.0
$18,106,180.02$18,635,900.18
$23,941,736.53
$21,356,819.67
$19,914,438.37$20,288,898.39$19,539,758.39
$21,197,363.45
$18,685,271.62$18,457,258.19
$21,631,875.96$21,791,985.33$20,751,991.88
Voucher Expenditures by Child Care Program Type
In-HomeFCCCBC
23
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-100
10,000
20,000
30,000
40,000
50,000
60,000
35,718 36,14740,671 40,009 39,619 37,617 37,401 37,325 36,980 37,602 39,239 40,403 39,949
14,062 14,085
14,455 14,306 14,41313,923 13,768 13,693 13,438 13,753
14,43714,899 15,101
2,053 2,011
2,025 2,012 2,0071,990 1,965 1,990 1,880 1,839
1,8541,887 1,771
Number of Children Subsidized by Program Type
In-HomeFCCCBC
Num
ber
of C
hild
ren
Expenditures By Age Group
24
25
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-100.00
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
35,000,000.00
40,000,000.00
45,000,000.00
2,781,163.452,740,995.192,952,682.032,660,178.163,222,911.113,424,999.153,128,433.793,220,199.992,759,080.672,753,690.013,396,451.133,353,298.903,235,188.06
$7,246,912.27$7,303,778.22$8,134,471.23$7,403,813.07$7,951,935.89$8,275,541.07$7,920,262.82$8,533,884.86
$7,572,297.20$7,369,918.35$8,683,817.08$8,562,806.78$8,068,791.66
11,032,668.2211,424,157.1212,758,007.76
11,405,354.3812,024,802.3612,288,947.75
11,744,968.3512,692,445.71
11,319,519.7011,025,219.81
12,877,510.0312,582,276.3012,067,675.42
10,253,098.1510,966,872.55
14,441,120.23
12,912,728.279,743,252.759,426,150.049,265,041.32
10,493,733.42
9,590,853.979,609,327.28
11,285,802.1211,488,337.6310,885,690.43
31,313,842.0932,435,803.08
38,286,281.25
34,382,073.8832,942,902.1133,415,638.01
32,058,706.28
34,940,263.98
31,241,751.5430,758,155.45
36,243,580.3635,986,719.61
34,257,345.57
Total Expenditures by Age Group
School AgePreschoolToddlerInfant
26
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.0
$2,000,000.0
$4,000,000.0
$6,000,000.0
$8,000,000.0
$10,000,000.0
$12,000,000.0
$14,000,000.0
$16,000,000.0
$907,016.06$913,816.21$945,284.55$848,837.21$1,087,206.08$1,161,648.60$1,064,419.10$1,139,111.66$1,004,678.85$1,012,586.32$1,247,910.92$1,193,773.18$1,110,311.79
$2,764,166.00$2,806,175.49$2,863,096.85$2,675,264.63$2,899,714.22$2,982,930.13$2,819,835.16$3,036,408.35
$2,737,906.13$2,681,448.04$3,195,376.68$3,059,849.44$2,851,847.65
$5,199,734.01$5,432,453.82$5,576,374.90$5,008,385.01
$5,426,422.31$5,601,529.75$5,304,691.11
$5,758,005.62
$5,208,970.13$5,008,723.47
$5,803,060.57$5,557,761.85
$5,251,093.22
$4,336,746.00$4,647,457.38
$4,959,788.42
$4,492,767.36$3,615,121.13$3,380,631.14
$3,330,002.52
$3,809,374.90
$3,604,924.81$3,598,139.43
$4,365,356.23$4,383,349.81
$4,292,101.03
$13,207,662.07$13,799,902.90
$14,344,544.71
$13,025,254.20$13,028,463.73$13,126,739.62$12,518,947.88
$13,742,900.53
$12,556,479.91$12,300,897.25
$14,611,704.38$14,194,734.28
$13,505,353.69
Contract Expenditures by Age Group
School AgePreschoolToddlerInfant
27
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10$0.0
$5,000,000.0
$10,000,000.0
$15,000,000.0
$20,000,000.0
$25,000,000.0
$30,000,000.0
$1,874,147.39$1,827,178.98$2,007,397.48$1,811,340.95$2,135,705.03$2,263,350.55$2,064,014.69$2,081,088.33$1,754,401.82$1,741,103.69$2,148,540.21$2,159,525.72$2,124,876.27
$4,482,746.27$4,497,602.73$5,271,374.38$4,728,548.44$5,052,221.67$5,292,610.94$5,100,427.66$5,497,476.51$4,834,391.07$4,688,470.31
$5,488,440.40$5,502,957.34$5,216,944.01
$5,832,934.21$5,991,703.30$7,181,632.86
$6,396,969.37$6,598,380.05$6,687,418.00$6,440,277.24
$6,934,440.09$6,110,549.57$6,016,496.34
$7,074,449.46$7,024,514.45$6,816,582.20
$5,916,352.15$6,319,415.17
$9,481,331.81
$8,419,960.91$6,128,131.62$6,045,518.90$5,935,038.80
$6,684,358.52
$5,985,929.16$6,011,187.85
$6,920,445.89$7,104,987.82$6,593,589.40
$18,106,180.02$18,635,900.18
$23,941,736.53
$21,356,819.67
$19,914,438.37$20,288,898.39$19,539,758.39
$21,197,363.45
$18,685,271.62$18,457,258.19
$21,631,875.96$21,791,985.33$20,751,991.88
Voucher Expenditures by Age Group
School AgePreschoolToddlerInfant
28
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-100
10,000
20,000
30,000
40,000
50,000
60,000
70,000
3,222 3,145 3,192 3,172 3,778 3,790 3,582 3,393 3,248 3,411 3,766 3,833 3,842
8,774 8,552 9,164 9,120 9,578 9,632 9,532 9,428 9,242 9,286 9,784 10,042 9,957
16,978 16,79418,084 17,807
18,787 18,393 18,154 17,988 17,600 17,719 18,332 18,682 18,728
22,859 23,752
26,711 26,228 23,89621,715 21,866 22,199 22,208 22,778
23,648 24,632 24,294
51,833 52,243
57,151 56,327 56,03953,530 53,134 53,008 52,298 53,194
55,53057,189 56,821
Number of Children Subsized by Age Group
School AgePreschoolToddlerInfant
Num
ber
of C
hild
ren
29
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-100
20,000
40,000
60,000
80,000
100,000
120,000
140,000
3,222 3,145 3,192 3,172 3,778 3,790 3,582 3,393 3,248 3,411 3,766 3,833 3,842
8,774 8,552 9,164 9,120 9,578 9,632 9,532 9,428 9,242 9,286 9,784 10,042 9,957
16,978 16,794 18,084 17,807 18,787 18,393 18,154 17,988 17,600 17,719 18,332 18,682 18,728
22,859 23,75226,711 26,228 23,896
21,715 21,866 22,199 22,208 22,778 23,648 24,632 24,294
51,833 52,243
57,151 56,327 56,03953,530 53,134 53,008 52,298 53,194
55,53057,189 56,821
Number of Children Subsidized by Age Group
Grand Total
School Age
Preschool
Toddler
Infant
2009-2010 Caseload Data Includes:
2009-2010 Caseload by Age Group2009-2010 Caseload by Program Setting2009-2010 Caseload by Child Care Account2009-2010 Income Eligible Voucher Attrition 2009-2010 Supportive Caseload2009-2010 IE Contract Caseload Income Eligible / Flex Pool Data
30
31
5/1/2
009
6/1/2
009
7/1/2
009
8/1/2
009
9/1/2
009
10/1/2
009
11/1/2
009
12/1/2
009
1/1/2
010
2/1/2
010
3/1/2
010
4/1/2
010
5/1/2
010
5/1/2
009
FY09-10 Avg
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
3,578 3,471 3,194 3,177 3,779 3,796 3,591 3,398 3,248 3,412 3,758 3,764 3,904 3,578 3,544
9,835 9,583 9,203 9,162 9,632 9,673 9,575 9,461 9,281 9,328 9,807 9,893 10,122 9,835 9,581
18,831 18,594
18,080 17,802
18,802 18,414
18,185 18,018
17,631 17,738
18,324 18,138
18,962 18,831
18,271
26,001 26,942 26,755 26,276 23,961
21,757 21,896 22,229 22,235 22,803 23,591 24,017
24,936 26,001 24,108
58,245 58,590 57,232
56,417 56,174 53,640
53,247 53,106
52,395 53,281
55,480 55,812
57,924 58,245 55,503
FY09 - FY10 Caseload by Age Group
Infant Toddler Preschool School Age Grand Total
Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079
5/1/2
009
6/1/2
009
7/1/2
009
8/1/2
009
9/1/2
009
10/1/2
009
11/1/2
009
12/1/2
009
1/1/2
010
2/1/2
010
3/1/2
010
4/1/2
010
5/1/2
010
5/1/2
009
FY09-10 Avg
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
41,067 41,341 40,552 39,823 39,308 37,541 37,362 37,286 36,942 37,541 39,101 39,136 40,746 41,067 39,057
1,521
14,901 15,007 14,613 14,525 14,773 14,062 13,872 13,795 13,551 13,881
14,527 14,894 15,300 14,901
14,439
2,290 2,258 2,082 2,080 2,102
2,043 2,016 2,026 1,905 1,862 1,858 1,790
1,882 2,290 2,015
58,258 58,606 57,247 56,428 56,183
53,646 53,250 53,107 52,398 53,284 55,486 55,820
57,928 58,258
55,511
FY09-FY10 Caseload by Program Setting
Centerbased Family Child Care In-Home Grand Total
Service Month
Number of Children
Standard Deviation: Centerbased : 1,521; Family Child Care: 528; In-Home: 147; Total: 2,100
Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713
5/1/2
009
6/1/2
009
7/1/2
009
8/1/2
009
9/1/2
009
10/1/2
009
11/1/2
009
12/1/2
009
1/1/2
010
2/1/2
010
3/1/2
010
4/1/2
010
5/1/2
010
5/1/2
009
FY09-10 Avg
0
10000
20000
30000
40000
50000
60000
70000
2633426516
1697617217
1781517493
1759417505
1707617461
1791717673
17966
2633418887.9230769231
2600825909
3318032210
3221031779
3007029697
2958129407
2989431587
34232
2600830443.3846153846
6097 63926632 6550 6550 6692
6277 6108 6146 6077 6083 61675986 6097
6289
5843958817 56788
5597756575
55964 5394153310
5280352945
53894
55427
5818458439
55620.3076923077
Fy09-FY10 Caseload by Child Care Account
Supportive
Income Eligible
DTA
Totals
Service MonthStandard Deviation: DTA: 3,227; Income Eligible: 2,418; Supportive: 234; Total: 2,053
Number of kids
7/1/2009 8/1/2009 9/1/2009 10/1/2009 11/1/2009 12/1/2009 1/1/2010 2/1/2010 3/1/2010 4/1/20100
200
400
600
800
1000
1200
1400
1600
19 20 27 26 22 8 2 2 8 7
72 75 61 67 40 40 25 23 48 33
180235 215
126 102 12487 72
193117
490
1170
712
333
236279 269
322
539
400
761
1500
1015
552
400451
383419
788
557
FY2010 Income Eligible Voucher Attrition
Infant Toddler Preschool School Age Grand Total
7/1/2
009
8/1/2
009
9/1/2
009
10/1/2
009
11/1/2
009
12/1/2
009
1/1/2
010
2/1/2
010
3/1/2
010
4/1/2
010
5/1/2
0100
1000
2000
3000
4000
5000
6000
7000
8000
982 1003 1076 1053 1031 1038 1024 1029 1035 1013 992
1733 1671 1631 1362 1270 1284 1255 1277 1291 1250911
3917 3876 39853862 3807 3824 3798 3777 3841 3820
4083
6632 6550 66926277 6108 6146 6077 6083 6167 6083 5986
FY2010 Supportive Caseload
Vouchers Supportive Expansion Regular Slots Total
Service Month
Num
ber o
f Chi
ldre
n
Nu
mb
er
of
Ch
ild
ren
S e r v i c e M o n t h7/1/2009 8/1/2009 9/1/2009 10/1/2009 11/1/2009 12/1/2009 1/1/2010 2/1/2010 3/1/2010 4/1/2010 5/1/20100
2000
4000
6000
8000
10000
12000
14000
16000
18000
1008 974 860 698 670 791 7891178
1779 19101547
13909 13897 1455113683 13573 13457 13575
1375113882 13348 14273
14,917 14,87115,411
14,381 14,243 14,248 14,36414,929
15,66115,258
15,820
FY2010 Income Eligible Contract Caseload
Flex Slots Regular slots Total IE Contract Kids
IE low income IE homeless IE teen IE NTCC DCF supportive0
5
10
15
20
25
30
35
14,703*
81*
491*
64*
5,332*
15,325*
192*
436*
50*
5,043*
Average Length of Stay: Contracts
2009
2010
Contract Type*Number of Children
Mon
ths i
n Ca
re (M
ode)
IE low income IE teen IE NTCC IE supportive0
5
10
15
20
25
30
1,092*
2*
18*
1,417*
1,843*
2*
4*
1,256*
Average Length of Stay: Flex Pool
2009
2010
Flex Pool Type*Number of Children
Mon
ths i
n Ca
re (m
ode)
DTA Education and Training DTA Work DTA Homeless DTA Teen Parent DTA Transitional DTA Post-Transitional DCF Supportive0
5
10
15
20
25
30
16,435*
29*
885*
1,773* 19,897*
19,492*
1,610*31,934*
37*
2,026*
3,527* 33,520*28,188*
3,590*
Average Length of Stay: DTA and DCF Vouchers
20092010
*Number of Children
Employed or Job Search
Education and Training
Homeless (DTA placed)
Homeless (Not DTA placed)
DCF Foster Parent (Working)
Teen Parent (Not DTA)
Special Need Parent or Child
Guardian/Relative0
5
10
15
20
25
30
35
40
45
50
1313
713
3187 421
1560
698
1307
515
1827
929
1164
149
744
621
1335
482
Average Length Stay: Income Eligible Vouchers
2009
2010
*Number of Children
Mon
ths i
n Ca
re (m
ode)
