Early Intervention Monthly Statistical Report - November 2019

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

Category 11/2019 10/2019 SFY 20 Avg. SFY 19 Avg. Avg. Change 11/2018 11/2017 Most Recent (6 mos./3mos.)
1. # Referrals: 2,977 3,678 3,329 3,333 -4 2,997 3,039
2. # New Initial IFSPs: 1,776 2,047 1,871 1,852 19 1,819 1,708
3. # Cases In Intake: 3,235 3,388 3,253 3,338 -85 3,164 2,962 6 mos:
4. # Active IFSPs: 23,455 23,475 23,440 22,812 628 22,665 21,579 23,476
5. # Active Cases: 26,690 26,863 26,693 26,150 543 25,829 24,541
6. % New IFSPs / Referrals: 59.70% 55.7% 56.2% 55.6% 0.6% 60.7% 56.2%
7. % Intake / Active 12.10% 12.6% 12.2% 12.8% -0.6% 12.2% 12.1%
8. # Staffing Levels - Actual: 482.47 483.04 475.9 423.8 52.0 432 420.85
8b. # Staffing Levels - Funded: 511.4 511.4 520.1 499.5 20.6 518.1 502.5 3 mos:
8c. % of Vacancy Rate: 5.70% 5.6% 8.5% 15.2% -6.6% 16.6% 16.3% 6.6%
9. Avg. Caseload (All Active Cases): 55.3 55.6 56.1 61.7 -5.6 59.8 58.3
9a. Avg. Caseload (Active IFSPs): 48.6 48.6 49.3 53.8 -4.6 52.5 51.3
9b. Avg. Caseload (Funded Ratio): 45.9 45.9 45.1 45.7 -0.6 43.8 42.9 6 mos:
11. % Intake Past 45 days: 0.00% 0.00% 0.00% 0.03% -0.03% 0.00% 0.00% 0.00%
12. % Intake Past 75 days: 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
14. % Participation: 5.02% 5.03% 5.02% 4.88% 0.13% 4.85% 4.62% 5.03%
15. % with Medicaid: 51.30% 51.3% 51.5% 52.0% -0.5% 51.8% 53.9%
16. % with Fees: 29.10% 29.0% 28.8% 28.5% 0.3% 28.9% 28.6%
17. % with Insurance: 38.80% 39.1% 38.9% 39.1% -0.2% 39.2% 38.6%
18. % Closed w/o Ref. or Spec Ed.: 18.20% 14.6% 17.6% 18.0% 0.0 18.3% 15.2% 17.9%
19. Avg. Age of Active IFSPs: 771 768.2 768.3 769.5 -1.2 767.0 763.1
20. % of Cases over 2 1/2: 34.00% 33.8% 34.1% 34.9% -0.8% 33.7% 33.0% 34.3%
21. % Term. from Intake Family Rsns.: 59.20% 58.0% 59.1% 58.2% 0.0 59.1%
22. % Term. from IFSP Family Rsns.: 14.90% 17.5% 16.5% 15.2% 0.0 16.5%
23. Intake to IFSP - Avg. Days: 27.11 27.14 27.81 28.51 -0.69 28.28 26.97 28.06
24. % Initial IFSP within 45 days: 99.80% 99.9% 99.8% 99.9% -0.1% 100.0% 100.0%
25. Avg. Age at Initial IFSP (days): 623.9 607.8 605.9 611.0 -5.1 606.1
26. % Initial IFSP Under 1: 18.90% 19.4% 20.3% 20.1% 0.2% 20.3%
27. % Occurrences in Nat. Settings: 98.90% 98.9% 98.8% 98.7% 0.2% 98.6% 98.7% 98.8%
29. % of Cases Under 1: 8.60% 8.8% 9.0% 9.2% -0.3% 9.2% 9.6% 9.0%
30. % Participation Rate Under 1: 1.33% 1.36% 1.38% 1.38% 0.00% 1.38% 1.36% 1.38%
31. % Transition Meetings Completed: 91.01% 91.83% 90.48% 89.54% 0.94% 89.82% 90.60% 90.16%
32. % Service Delays: 4.92% 4.84% 4.99% 4.58% 0.40% 4.87%