Early Intervention Monthly Statistical Report - February 2018

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Printer-Friendly Version: Early Intervention Monthly Statistical Report - February 2018 (pdf)

Category

Feb.

2018

Jan.

2018

SFY 17

Avg.

SFY 16

Avg.

Avg.

Change

Feb.

2017

Feb.

2016

Most Recent

(6 mo./3 mo.)

1. # Referrals: 3,076 3,684 2,990 2,951 38 3,032 3,053
2. # New Initial IFSPs: 1,672 1,715 1,670 1,717 -48 1,755 1,603
3. # Cases In Intake: 3,367 3,192 2,915 2,800 116 3,093 3,033
4. # Active IFSPs: 21,817 21,667 21,700 21,216 484 21,200 20,068 6 mo.: 21,645
5. # Active Cases: 25,184 24,859 24,616 24,016 600 24,293 23,101
6. % New IFSPs/Referrals: 54.40% 46.60% 55.80% 58.20% -2.30% 57.90% 52.50%
7. % Intake/Active: 13.40% 12.80% 11.80% 11.70% 0.20% 12.70% 13.10%
8. # Staffing Levels - Actual 422.18 420.27 422.3 421.6 0.7 417.75 414.68
8b. # Staffing Levels - Funded: 509.1 509.1 499.2 480 19.1 485.3 498.3
8c. Vacancy Rate: 17.10% 17.40% 15.40% 12.20% 3.20% 13.90% 16.80% 3 mos.: 17.10%
9. Avg. Caseload (All Active Cases): 59.7 59.2 58.3 57 1.3 58.2 55.7
9a. Avg. Caseload (Active IFSPs): 51.7 51.6 51.4 50.3 1.1 50.7 48.4
9b. Avg. Caseload (Funded Ratio): 42.9 42.6 43.5 44.2 -0.7 43.7 40.3
11. % Intake past 45 days: 0.00% 0.00% 0.01% 0.18% -0.18% 0.10% 0.16% 6 mo.: 0.01%
12. % Intake past 75 days: 0.00% 0.00% 0.00% 0.03% -0.03% 0.03% 0.00% 6 mo.: 0.00%
14. % Participation: 4.67% 4.64% 4.65% 4.54% 0.10% 4.54% 4.30% 6 mo.: 4.63%
15. % with Medicaid: 54.00% 55.90% 55.30% 58.40% -3.10% 57.90% 57.90%
16. % with Fees: 28.60% 28.50% 28.40% 27.40% 0.90% 27.70% 27.90%
17. % with Insurance: 38.70% 38.40% 38.50% 37.70% 0.90% 38.2% 37.5%
18. Closed w/o Referrals or Spec. Ed: 18.90% 19.10% 17.70% 19.20% 0.00% 20.6% 20.3% 6 mo.: 17.60%
19. Avg. Age of Active IFSPs: 763.7 765.7 762.8 760.8 2 763.0 765.3
20. % of Cases over 2 1/2: 34.00% 33.80% 33.60% 33.70% -0.20% 34.1% 34.4% 6 mo.: 33.50%
21. Term. from Intake Family Reasons: 56.10% 59.50% 54.10% 51.80% 0% 6 mo.: 52.70%
22. Term. from IFSP Family Reasons: 13.10% 14.90% 14.70% 14.20% 0% 6 mo.: 14.60%
23. Intake to IFSP - Avg. Days: 26.68 29.11 27.32 27.07 0.25 26.19 26.32 6 mo.: 27.28
24. % Initial IFSP Within 45 Days: 100% 100% 100.00% 99.80% 0.10% 99.9% 99.9% 6 mo.: 100%
25. Avg. Age at Initial IFSP (days): 592.7 596.3 600.3 599.9 0.4 6 mo.: 601.40
26. % Initial IFSPs Less Than 1: 22.40% 23.40% 21.60% 22.00% -0.30% 6 mo.: 21.50%
27. % Occurrences in Nat. Settings: 98.80% 98.80% 98.80% 98.60% 0.10% 98.6% 98.7% 6 mo.: 98.80%
29. % of Cases Under 1: 10.10% 9.80% 9.80% 10.00% -0.20% 9.9% 9.7% 6 mo.: 9.80%
30. % Participation Rate Under 1: 1.45% 1.39% 1.40% 1.39% 0.01% 1.38% 1.27% 6 mo.: 1.39%
31. % Transition Meetings Completed: 86.99% 88.50% 88.85% 88.64% 0.22% 89.32% 86.55% 6 mo.: 89.52%
32. % Service Delays: 4.23% 4.38% 4.40% 4.54% -0.14% 4.26%