board of early education and care retreat june 30, 2009 1

Board of Early Education and Care RetreatJune 30, 2009

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Who We Serve

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

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Coming Soon:

Family Demographics by Funding Stream o Contract Information

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•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)

Who We Serve

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

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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)

Trends in Caseload and Spending

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

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Expenditures By Child Care Account

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Expenditures By Program Type

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Expenditures By Age Group

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Income Eligible / Flex Pool Data

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Coming Soon: Average Length of Stay in Care

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$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

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Data for Key Policy Decisions

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Coming Soon:

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

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