Early Intervention Monthly Statistical Report - July 2018

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

Category Jul. 2018 Jun. 2018 SFY 19 Avg. SFY 18 Avg. Avg. Change Jul. 2017 Jul. 2016 Most Recent (6mo./3mo.)
1. # Referrals: 2,907 2,938 2,907 3,091 -184 2,699 2,542
2. # New Initial IFSPs: 1,666 1,815 1,666 1,766 -100 1,496 1,485
3. # Cases In Intake: 2,797 2,815 2,797 3,004 -207 2,800 2,477
4. # Active IFSPs: 22,683 22,825 22,683 21,981 702 21,918 20,898 6 mos.: 22,445
5. # Active Cases: 25,480 25,640 25,480 24,985 495 24,718 23,375
6. % New IFSPs/Referrals: 57.30% 61.80% 57.30% 57.10% 0.20% 55.40% 58.40%
7. % Intake/Active 11.00% 11.00% 11.00% 12.00% -1.00% 11.30% 10.60%
8. # Staffing Levels (Actual): 424.95 430.41 425 423 2 422.89 422.13
8b. # Staffing Levels (Funded): 505.5 504.3 505.5 501.3 4.2 489.2 472.7
8c. Vacancy Rate: 15.90% 14.70% 15.90% 15.60% 0.30% 13.60% 10.70% 3 mos.: 15.5%
9. Avg. Caseload (All Active Cases): 60 59.6 60 59.1 0.9 58.5 55.4
9a. Avg. Caseload (Active IFSPs): 53.4 53 53.4 52 1.4 51.8 49.5
9b. Avg. Caseload (Funded Ratio): 44.9 45.3 44.9 43.8 1 44.8 44.2
11. % Intake Past 45 Days: 0.00% 0.00% 0.00% 0.01% -0.01% 0.00% 0.24% 6 mos.: 0.01%
12. % Intake Past 75 Days: 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 6 mos.: 0.01%
14. % Participation: 4.86% 4.89% 4.86% 4.71% 0.15% 4.69% 4.47% 6 mos.: 4.81%
15. % with Medicaid: 53.80% 53.80% 53.80% 54.90% -1.00% 57.90% 59.00%
16. % with Fees: 28.10% 28.30% 28.10% 28.40% -0.30% 28.20% 26.80%
17. % with Insurance: 38.80% 39.10% 38.80% 38.70% 0.10% 38.40% 37.20%
18. Closed w/o Refer. or Spec. Ed.: 18.90% 16.90% 18.90% 17.70% 0 18.70% 19.30% 6 mos.: 18.1%
19. Avg. Age of Active IFSPs: 766.7 764.7 766.7 763.2 3.5 761.8 760.5
20. % of Cases over 2 1/2: 34.70% 34.60% 34.70% 34.00% 0.70% 34.30% 34.20% 6 mos.: 34.6%
21. Term from Intake Family Rsns.: 55.80% 53.90% 55.80% 54.20% 0 54.80%
22. Term from IFSP Family Rsns.: 14.80% 14.40% 14.80% 14.70% 0 14.50%
23. Intake to IFSP (Avg. Days): 27.41 28.13 27.41 27.58 -0.17 28.5 27.12 6 mos.: 27.74
24. % Initial IFSP within 45 days: 100.00% 100.00% 100.00% 100.00% 0.00% 100.00% 99.90% 6 mos.: 100%
25. Avg. Age at Initial IFSP (days) 607 606.9 607 601.9 5.1 603.2
26. % Initial IFSPs Under 1: 19.90% 21.40% 19.90% 21.40% -1.50% 21.10%
27. % Occurrences in Nat. Settings: 98.70% 98.70% 98.70% 98.80% -0.10% 98.70% 98.70% 6 mos.: 98.8%
29. % of Cases Under 1: 9.70% 9.90% 9.70% 9.90% -0.20% 10.00% 10.30% 6 mos.: 10%
30. % Participation Rate Under 1: 1.44% 1.49% 1.44% 1.42% 0.02% 1.43% 1.41% 6 mos.: 1.47%
31. % Transition Mtgs. Completed: 89.57% 90.12% 89.57% 88.83% 0.73% 89.86% 87.50% 6 mos.: 88.64%
32.% Service Delays: 4.81% 4.38% 4.81% 4.35% 0.46% 4.84%