Early Intervention Monthly Statistical Report - February 2017

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Printer-Friendly Version: Early Intervention Monthly Statistical Report - February 2017 (pdf)

Category Feb. 2017 Jan. 2017 SFY 17 Avg. SFY 16 Avg. Avg. Change Feb. 2016 Feb. 2015 Most Recent
1. # Referrals: 3,032 3,308 2,837 2,849 -12 3,053 2,744
2. # New Initial IFSPs: 1,755 1,661 1,628 1,632 -4 1,603 1,580
3. # Cases In Intake: 3,093 2,819 2,685 2,718 -34 3,033 2,963
4. # Active IFSPs: 21,200 20,850 20,874 20,689 185 20,068 21,127 6 mo.: 20,893
5. # Active Cases: 24,293 23,669 23,559 23,407 151 23,101 24,090
6. % New IFSPs/Referrals: 57.90% 50.20% 57.40% 57.30% 0.10% 52.50% 57.60%
7. % Intake/Active: 12.70% 11.90% 11.40% 11.60% -0.20% 13.10% 12.30%
8. # Staffing Levels - Actual 417.75 419.85 421.8 414.3 7.5 414.68 412.6
8b. # Staffing Levels - Funded: 485.3 485.3 477.8 493.3 -15.5 498.3 484.4
8c. Vacancy Rate: 13.90% 13.50% 11.70% 16.00% -4.30% 16.80% 14.80% 3 mos.: 13.00%
9. Avg. Caseload (All Active Cases): 58.2 56.4 55.8 56.5 -0.6 55.7 58.4
9a. Avg. Caseload (Active IFSPs): 50.7 49.7 49.5 49.9 -0.4 48.4 51.2
9b. Avg. Caseload (Funded Ratio): 43.7 43 43.7 41.9 1.7 40.3 43.6
11. % Intake past 45 days: 0.10% 0.25% 0.20% 0.28% -0.09% 0.16% 0.20% 6 mo.: 0.20%
12. % Intake past 75 days: 0.03% 0.04% 0.03% 0.06% -0.03% 0.00% 0.03% 6 mo.: 0.02%
14. % Participation: 4.54% 4.46% 4.47% 4.43% 0.04% 4.30% 4.52% 6 mo.: 4.47%
15. % with Medicaid: 57.90% 58.20% 58.70% 58.60% 0.10% 57.90% 59.70%
16. % with Fees: 27.70% 27.70% 27.20% 27.50% -0.40% 27.90% 27.00%
17. % with Insurance: 38.20% 37.80% 37.40% 36.80% 0.60% 37.50% 35.80%
18. Closed w/o Referrals or Spec. Ed: 20.60% 19.20% 18.70% 18.90% 0.00% 20.30% 22.20% 6 mo.: 18.40%
19. Avg. Age of Active IFSPs: 763 763.3 760.7 762.4 -1.8 765.3 761
20. % of Cases over 2 1/2: 34.10% 33.50% 33.40% 33.80% -0.40% 34.40% 34.20% 6 mo.: 33.30%
21. Term. from Intake Family Reasons: 50.30% 53.50% 52.00% 53.00% 0.00% 6 mo.: 51.80%
22. Term. from IFSP Family Reasons: 14.60% 13.80% 14.10% 15.10% 0.00% 6 mo.: 13.40%
23. Intake to IFSP - Avg. Days: 26.19 28.9 26.75 27.2 -0.45 26.32 25.86 6 mo.: 26.75
24. % Initial IFSP Within 45 Days: 99.90% 99.60% 99.80% 99.80% 0.00% 99.90% 99.90% 6 mo.: 99.80%
25. Avg. Age at Initial IFSP (days): 603.2 602.0 601.7 596.0 5.8 6 mo.: 605.60
26. % Initial IFSPs Less Than 1: 22.40% 22.10% 21.80% 22.30% -0.60% 6 mo.: 21.50%
27. % Occurrences in Nat. Settings: 98.60% 98.60% 98.60% 98.70% -0.10% 98.70% 98.30% 6 mo.: 98.60%
29. % of Cases Under 1: 9.90% 9.70% 9.90% 9.80% 0.10% 9.70% 10.20% 6 mo.: 9.80%
30. % Participation Rate Under 1: 1.38% 1.32% 1.36% 1.33% 0.03% 1.27% 1.41% 6 mo.: 1.34%
31. % Transition Meetings Completed: 89.32% 89.63% 89.12% 88.42% 0.71% 86.55% 85.51% 6 mo.: 89.55%
32. % Service Delays: 4.26% 4.47% 4.52% 4.38% 0.14% 4.25%