Early Intervention Monthly Statistical Report - October 2018

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

Category 10/2018 09/2018 SFY 19 Avg. SFY 18 Avg. Avg. Change 10/2017 10/2016 Most Recent (6 mos./3mos.)
1. # Referrals: 3,649 2,984 3,215 3,091 124 3,115 2,858
2. # New Initial IFSPs: 1,985 1,642 1,777 1,766 11 1,731 1,686
3. # Cases In Intake: 3,419 3,182 3,087 3,004 82 2,924 2,731
4. # Active IFSPs: 22,649 22,470 22,592 21,981 611 21,516 20,846 6 mos.: 22,647
5. # Active Cases: 26,068 25,652 25,679 24,985 694 24,440 23,577
6. % New IFSPs / Referrals: 54.40% 55.00% 55.30% 57.10% -1.90% 55.60% 59.00%
7. % Intake / Active 13.10% 12.40% 12.00% 12.00% 0.00% 12.00% 11.60%
8. # Staffing Levels - Actual: 425.22 429.17 426.9 423.1 3.7 425.47 421.36
8b. # Staffing Levels - Funded: 518.1 505.5 508.6 501.3 7.4 502.5 478
8c. % of Vacancy Rate: 17.90% 15.10% 16.10% 15.60% 0.50% 15.30% 11.80% 3 mos.: 16.1%
9. Avg. Caseload (All Active Cases): 61.3 59.8 60.2 59.1 1.1 57.4 56
9a. Avg. Caseload (Active IFSPs): 53.3 52.4 52.9 52 1 50.6 49.5
9b. Avg. Caseload (Funded Ratio): 43.7 44.5 44.4 43.8 0.6 42.8 43.6
11. % Intake Past 45 days: 0.00% 0.00% 0.00% 0.01% -0.01% 0.00% 0.04% 6 mos.: 0.00%
12. % Intake Past 75 days: 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6 mos.: 0.00%
14. % Participation: 4.85% 4.81% 4.84% 4.71% 0.13% 4.61% 4.46% 6 mos.: 4.85%
15. % with Medicaid: 52.40% 52.60% 53.00% 54.90% -1.80% 54.60% 59.00%
16. % with Fees: 28.70% 28.80% 28.50% 28.40% 0.10% 28.60% 27.00%
17. % with Insurance: 39.10% 39.10% 39.10% 38.70% 0.30% 38.80% 36.90%
18. % Closed w/o Ref. or Spec Ed.: 15.90% 19.30% 17.80% 17.70% 0 15.70% 18.80% 6 mos.: 17.4%
19. Avg. Age of Active IFSPs: 766.2 766.7 766.3 763.2 3.1 760.7 759.7
20. % of Cases over 2 1/2: 34.10% 33.70% 34.20% 34.00% 0.20% 33.20% 33.10% 6 mos.: 34.3%
21. % Term. from Intake Family Rsns.: 54.80% 56.30% 54.80% 54.20% 0 6 mos.: 54.6%
22. % Term. from IFSP Family Rsns.: 14.10% 14.70% 14.70% 14.70% 0 6 mos.: 14.6%
23. Intake to IFSP - Avg. Days: 27.24 27.04 27.15 27.58 -0.43 26.55 25.96 6 mos.: 27.35
24. % Initial IFSP within 45 days: 100.00% 100.00% 100.00% 100.00% 0.00% 100.00% 100.00% 6 mos.: 100.0%
25. Avg. Age at Initial IFSP (days): 618.4 609.2 607.8 601.9 6.0 6 mos.: 606
26. % Initial IFSP Under 1: 19.00% 19.90% 20.20% 21.40% -1.20% 6 mos.: 20.7%
27. % Occurrences in Nat. Settings: 98.50% 98.50% 98.60% 98.80% -0.20% 98.80% 98.60% 6 mos.: 98.6%
29. % of Cases Under 1: 9.30% 9.30% 9.50% 9.90% -0.40% 9.60% 9.80% 6 mos.: 9.6%
30. % Participation Rate Under 1: 1.38% 1.37% 1.41% 1.42% -0.02% 1.36% 1.34% 6 mos.: 1.43%
31. % Transition Meetings Completed: 90.95% 87.92% 89.57% 88.83% 0.73% 89.46% 88.24% 6 mos.: 89.68%
32. % Service Delays: 4.37% 4.57% 4.59% 4.35% 0.24% 4.12%