Early Intervention Monthly Statistical Report - February 2019

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Printer-Friendly Version: Early Intervention Monthly Statistical Report - February 2019 (pdf)

Category 2/2019 01/2019 SFY 19 Avg. SFY 18 Avg. Avg. Change 02/2018 02/2017 Most Recent (6 mos./3mos.)
1. # Referrals: 3,428 3,554 3,176 3,091 85 3,076 3,032
2. # New Initial IFSPs: 1,837 1,636 1,748 1,766 -18 1,672 1,755
3. # Cases In Intake: 3,620 3,309 3,161 3,004 156 3,367 3,093
4. # Active IFSPs: 22,524 22,370 22,569 21,981 588 21,817 21,200 6 mos.: 22,551
5. # Active Cases: 26,144 25,679 25,730 24,985 745 25,184 24,293
6. % New IFSPs / Referrals: 53.6% 46.0% 55.0% 57.1% -2.1% 54.4% 57.9%
7. % Intake / Active 13.8% 12.9% 12.3% 12.0% 0.3% 13.4% 12.7%
8. # Staffing Levels - Actual: 437.67 443 431.5 423.1 8.4 422.18 417.75
8b. # Staffing Levels - Funded: 570.3 570.3 544.6 501.3 43.3 509.1 485.3
8c. % of Vacancy Rate: 23.3% 22.3% 20.8% 15.6% 5.2% 17.1% 13.9% 3 mos.: 23.1%
9. Avg. Caseload (All Active Cases): 59.7 58.0 59.6 59.1 0.6 59.7 58.2
9a. Avg. Caseload (Active IFSPs): 51.5 50.5 52.3 52.0 0.4 51.7 50.7
9b. Avg. Caseload (Funded Ratio): 39.5 39.2 41.4 43.8 -2.4 42.9 43.7
11. % Intake Past 45 days: 0.00% 0.00% 0.00% 0.01% -0.01% 0.00% 0.10% 6 mos: 0.00%
12. % Intake Past 75 days: 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 6 mos: 0.00%
14. % Participation: 4.82% 4.79% 4.83% 4.71% 0.13% 4.67% 4.54% 6 mos: 4.83%
15. % with Medicaid: 51.1% 51.5% 52.2% 54.9% -2.6% 54.0% 57.9%
16. % with Fees: 28.7% 29.0% 28.6% 28.4% 0.2% 28.6% 27.7%
17. % with Insurance: 39.0% 39.0% 39.1% 38.7% 0.4% 38.7% 38.2%
18. % Closed w/o Ref. or Spec Ed.: 18.3% 17.3% 18.0% 17.7% 0.0 18.9% 20.6% 6 mos: 18.0%
19. Avg. Age of Active IFSPs: 771.4 773.3 768.7 763.2 5.5 763.7 763.0
20. % of Cases over 2 1/2: 35.3% 35.0% 34.5% 34.0% 0.5% 34.0% 34.1% 6 mos: 34.5%
21. % Term. from Intake Family Rsns.: 58.9% 62.2% 57.5% 54.2% 0.0 6 mos: 58.5%
22. % Term. from IFSP Family Rsns.: 15.9% 16.2% 15.2% 14.7% 0.0 6 mos: 15.3%
23. Intake to IFSP - Avg. Days: 28.48 30.81 28.10 27.58 0.51 26.68 26.19 6 mos: 28.41
24. % Initial IFSP within 45 days: 99.9% 99.8% 100.0% 100.0% 0.0% 99.9% 99.9% 6 mos: 100.0%
25. Avg. Age at Initial IFSP (days): 602.2 608.2 611.0 601.9 9.1 6 mos: 614.2
26. % Initial IFSP Under 1: 21.7% 21.3% 20.2% 21.4% -1.2% 6 mos: 19.9%
27. % Occurrences in Nat. Settings: 98.6% 98.6% 98.6% 98.8% -0.2% 98.8% 98.6% 6 mos: 98.6%
29. % of Cases Under 1: 9.2% 8.8% 9.3% 9.9% -0.6% 10.1% 9.9% 6 mos: 9.1%
30. % Participation Rate Under 1: 1.36% 1.29% 1.37% 1.42% -0.05% 1.45% 1.38% 6 mos: 1.35%
31. % Transition Meetings Completed: 89.86% 91.26% 89.75% 88.83% 0.92% 86.99% 89.32% 6 mos: 89.77%
32. % Service Delays: 4.44% 4.99% 4.71% 4.35% 0.35% 4.23%