Early Intervention Monthly Statistical Report - October 2019

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

Category 10/2019 09/2019 SFY 20 Avg. SFY 19 Avg. Avg. Change 10/2018 10/2017 Most Recent (6 mos./3mos.)
1. # Referrals: 3,678 3,270 3,417 3,333 84 3,649 3,115
2. # New Initial IFSPs: 2,047 1,765 1,895 1,852 43 1,985 1,731
3. # Cases In Intake: 3,388 3,263 3,257 3,338 -81 3,419 2,924
4. # Active IFSPs: 23,475 23,219 23,436 22,812 625 22,649 21,516 6 mos: 23,483
5. # Active Cases: 26,863 26,482 26,694 26,150 544 26,068 24,440
6. % New IFSPs / Referrals: 55.70% 54.0% 55.5% 55.6% -0.1% 54.4% 55.6%
7. % Intake / Active 12.60% 12.3% 12.2% 12.8% -0.6% 13.1% 12.0%
8. # Staffing Levels - Actual: 483.04% 481.36 474.2 423.8 50.4 425.22 425.47
8b. # Staffing Levels - Funded: 511.4 525.9 522.3 499.5 22.7 518.1 502.5
8c. % of Vacancy Rate: 5.60% 8.5% 9.2% 15.2% -6.0% 17.9% 15.3% 3 mos: 8.5%
9. Avg. Caseload (All Active Cases): 55.6 55.0 56.3 61.7 -5.4 61.3 57.4
9a. Avg. Caseload (Active IFSPs): 48.6 48.2 49.4 53.8 -4.4 53.3 50.6
9b. Avg. Caseload (Funded Ratio): 45.9 44.2 44.9 45.7 -0.8 43.7 42.8
11. % Intake Past 45 days: 0.00% 0.00% 0.00% 0.03% -0.03% 0.00% 0.00% 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: 5.03% 4.97% 5.02% 4.88% 0.13% 4.85% 4.61% 6 mos: 5.03%
15. % with Medicaid: 51.30% 51.5% 51.5% 52.0% -0.4% 52.4% 54.6%
16. % with Fees: 29.00% 29.1% 28.8% 28.5% 0.2% 28.7% 28.6%
17. % with Insurance: 39.10% 39.0% 38.9% 39.1% -0.2% 39.1% 38.8%
18. % Closed w/o Ref. or Spec Ed.: 14.60% 15.0% 17.4% 18.0% 0.0 15.9% 15.7% 6 mos: 17.8%
19. Avg. Age of Active IFSPs: 768.2 766.8 767.7 769.5 -1.9 766.2 760.7
20. % of Cases over 2 1/2: 33.80% 33.6% 34.1% 34.9% -0.8% 34.1% 33.2% 6 mos: 34.5%
21. % Term. from Intake Family Rsns.: 58.00% 59.0% 59.1% 58.2% 0.0 6 mos: 59.8%
22. % Term. from IFSP Family Rsns.: 17.50% 16.4% 16.8% 15.2% 0.0 6 mos: 16.6%
23. Intake to IFSP - Avg. Days: 27.14 27.88 27.98 28.51 -0.53 27.24 26.55 6 mos: 28.44
24. % Initial IFSP within 45 days: 99.90% 99.7% 99.8% 99.9% -0.1% 100.0% 100.0%
25. Avg. Age at Initial IFSP (days): 607.8 609.5 601.7 611.0 -9.3 6 mos: 603.1
26. % Initial IFSP Under 1: 19.40% 19.7% 20.6% 20.1% 0.5% 6 mos: 20.5%
27. % Occurrences in Nat. Settings: 98.90% 98.8% 98.8% 98.7% 0.2% 98.5% 98.8% 6 mos: 98.8%
29. % of Cases Under 1: 8.80% 9.1% 9.0% 9.2% -0.2% 9.3% 9.6% 6 mos: 9.1%
30. % Participation Rate Under 1: 1.36% 1.38% 1.39% 1.38% 0.01% 1.38% 1.36% 6 mos: 1.40%
31. % Transition Meetings Completed: 91.83% 91.61% 90.36% 89.54% 0.82% 90.95% 89.46% 6 mos: 90.02%
32. % Service Delays: 4.84% 4.88% 5.00% 4.58% 0.42% 4.37%