SOUTHERN CALIFORNIA ANNUAL REPORT SUMMARY

2009-2010 DATA

TOTAL REVENUES BY COUNTY

County Tobacco Tax Funds Total Revenue

Imperial 2,129,915 2,448,837

Los Angeles 102,504,928 141,222,057

Orange 29,706,126 36,305,503

Riverside 23,316,334 26,869,183

San Bernardino 23,746,144 26,666,280

San Diego 24,007,603 41,027,298

Santa Barbara 4,218,514 5,169,693

Ventura 8,227,786 9,921,171

  $ 217,857,350 $ 289,630,022

FUNDING BY RESULT AREA

CountyFamily

FunctioningChild

DevelopmentHealth Systems of Care

Imperial $412,811 $1,188,597 $538,970 $227,348

Los Angeles $22,650,779 $94,517,424 $23,508,595 $11,065,618

Orange $5,987,854 $18,907,157 $22,097,230 $3,265,050

Riverside $3,485,022 $15,721,066 $7,082,883 $1,152,639

San Bernardino $6,436,860 $9,880,953 $4,372,503 $2,853,962

San Diego $7,705,124 $17,200,424 $21,052,477 $8,777,699

Santa Barbara $1,199,682 $1,117,593 $1,675,846 $1,315,860

Ventura $3,073,197 $7,072,030 $1,073,071 $724,392

  $50,951,329 $165,605,244 $81,401,575 $29,382,568

TOP RESULT AREAS BY EXPENDITURES

Result Area Total Regional Investment

Preschool for 3 and 4 Year Olds $76,909,786

State School Readiness Programs and Local Match $53,466,930

Health Access $29,524,461

Provider Capacity Building, Training and Support $18,075,984

Targeted Intensive Parent Support Services $16,338,890

Behavioral, Substance Abuse, Other Mental Health $15,324,997

Early Education Provider Programs $14,127,542

Home Visitation for Newborns $11,457,737

Early Education Programs for Children $9,307,307

Oral Health $7,894,139

581,957 CHILDREN SERVED

Total Children

African American

Asian-Pacific

Islander

Latino Other White Multi-Racial

Imperial 12,993 3% 2% 79% 0% 14% 1%

Los Angeles 123,843 8% 7% 78% 2% 4% 1%

Orange 208,231 1% 9% 71% 0% 13% 6%

Riverside 49,469 5% 2% 71% 1% 15% 5%

San Bernardino

28,185 9% 3% 65% 6% 13% 4%

San Diego 118,111 4% 4% 66% 9% 13% 4%

Santa Barbara

6,109 0% 1% 88% 2% 9% 0%

Ventura 35,016 1% 4% 62% 4% 21% 8%

TOP SERVICE AREAS BY CHILDREN SERVED

# of Counties Total Children

Family Literacy Programs 6 93,515

Health Access 8 91,470

Oral Health 6 84,973

State School Readiness Programs 8 65,776

Screening and Assessments 7 54,927

Community Resource and Referral 7 51,979

Home Visitation for Newborns 5 26,414

Targeted Intervention for Special Needs 7 20,769

Primary Care Services 3 17,678

Preschool for 3 and 4 Year Olds 6 17,249

Specialty Medical Services 1 10,935

TOTAL CHILDREN SERVED BY RESULT AREA

Result AreasImproved Child

DevelopmentImproved Child

Health

Improved Family

FunctioningTotal

Imperial 4,768 6,770 1,455 12,993

Los Angeles 40,974 54,576 28,293 123,843

Orange 30,442 71,449 106,340 208,231

Riverside 14,470 31,656 3,343 49,469

San Bernardino 10,196 17,039 950 28,185

San Diego 14,025 98,735 5,351 118,111

Santa Barbara 323 5,439 347 6,109

Ventura 5,206 19,768 10,042 35,016

Total 120,404 305,432 156,121 581,957

% OF CHILDREN SERVED BY RESULT AREA

Improved Child Development

Improved Child Health

Improved Family Functioning

Imperial 37% 52% 11%

Los Angeles 33% 44% 23%

Orange 15% 34% 51%

Riverside 29% 64% 7%

San Bernardino 36% 60% 3%

San Diego 12% 84% 5%

Santa Barbara 5% 89% 6%

Ventura 15% 56% 29%

 Total 21% 53% 27%

CHILDREN IN SOUTHERN CALIFORNIA: 2010 CENSUS

Total Children

Imperial 15,665

Los Angeles 713,474

Orange 213,818

Riverside 168,167

San Bernardino 165,898

San Diego 226,460

Santa Barbara 29,826

Ventura 58,869

Total 1,592,177

Southern CA as % of State’s Population

63%

RACE/ETHNICITY OF CHILD POPULATION (UNDER 18)

Imperial Los

Angeles Orange Riverside San Bern. San

Diego Santa

Barbara Ventura

Latino 89% 62% 47% 60% 61% 46% 62% 53%

White 8% 17% 32% 26% 22% 34% 30% 36%

African American

1% 8% 1% 6% 8% 5% 1% 1%

American Indian

1% 0% 0% 0% 0% 0% 0% 0%

Asian (incl. Hawaiian and Pac. Isl.)

1% 10% 16% 5% 5% 9% 3% 6%

Other 0% 0% 0% 0% 0% 0% 0% 0%

Two or More Races

1% 3% 4% 4% 3% 6% 3% 4%