Early Intervention Monthly Statistical Report - April 2022

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Category	4/2022	3/2022	SFY 22 Avg.	SFY 21 Avg.	Avg. Change	4/2021	4/2020	Most Recent (6 mo./3 mos.)
1. # Referrals:	3,429	4,073	3,204	2,747	457	3,354	1,130
2. # New Initial IFSPs:	2,023	2,089	1,793	1,539	254	1,825	42
3. # Cases In Intake:	4,465	4,457	3,946	3,895	51	4,200	4,077
4. # Active IFSPs:	22,282	21,705	20,677	17,814	2,864	18,176	21,104	6 mos.: 21,286
5. # Active Cases:	26,747	26,162	24,624	21,709	2,915	22,376	25,181
6. % New IFSPs / Referrals:	59.00%	51.3%	55.9%	56.0%	-0.1%	54.4%	3.7%
7. % Intake / Active:	16.70%	17.0%	16.0%	17.9%	-1.9%	18.8%	16.2%
8. # Staffing Levels - Actual:	415.76	411.38	412.4	446.3	-33.9	434.11	469.15
8b. # Staffing Levels - Funded:	446.4	425.1	406.7	452.8	-46.1	393.1	520.8
8c.Vacancy Rate:	6.90%	3.2%	-1.4%	1.5%	-2.9%	-10.4%	9.9%	3 mos.: 4.7%
9. Avg. Caseload (All Active):	64.3	63.6	59.7	48.6	11.1	51.5	53.7
9a. Avg. Caseload (Active):	53.6	52.8	50.1	39.9	10.2	41.9	45.0
9b. Avg. Caseload (Funded):	49.9	51.1	50.8	39.3	11.5	46.2	40.5
11. % Intake past 45 days:	11.94%	8.23%	3.39%	2.09%	1.30%	0.00%	0.00%	6 mos.: 5.55%
12. % Intake past 75 days:	3.40%	2.60%	1.15%	1.25%	-0.10%	0.00%	0.00%	6 mos.: 1.88%
14. % Participation:	7.60%	7.40%	7.05%	6.08%	0.98%	6.20%	7.20%	6 mos.: 7.26%
15. % with Medicaid:	51.70%	51.6%	47.5%	50.5%	-3.0%	50.4%	51.3%
16. % with Fees:	30.80%	31.1%	30.7%	29.0%	1.8%	30.3%	29.1%
17. % with Insurance:	40.30%	40.4%	40.1%	39.8%	0.3%	40.4%	38.6%
18. Closed w/o Referral or Spec Ed:	16.90%	19.2%	19.4%	26.8%	-0.1	23.9%	29.2%	6 mos.: 20.4%
19. Avg. Age of Active IFSPs:	783.9	782.6	783.2	784.4	-1.2	777.8	603.9
20. % of Cases over 2 1/2:	36.90%	36.9%	35.5%	36.0%	-0.5%	35.1%	38.4%	6 mos.: 36.2%
21. Term. from Intake Family:	65.50%	71.9%	70.4%	70.5%	0.0			6 mos.: 70.1%
22. Term. from IFSP Family Rsn:	14.40%	13.5%	14.9%	18.8%	0.0			6 mos.: 13.9%
23. Intake to IFSP - Avg. days:	34.22	33.31	34.54	41.43	-6.90	35.55	43.60	6 mos.: 34.58
24.% Initial IFSP within 45 days:	89.40%	90.7%	88.1%	78.2%	9.9%	84.0%	102.4%
25. Avg. Age at Initial IFSP (days):	630.5	624.8	630.0	629.2	0.8			6 mos.: 625.8
26.% Initial IFSPs < 1:	16.70%	17.5%	17.2%	17.3%	-0.1%			6 mos.: 17.7%
27. % Occurrences in Nat.:	97.30%	97.4%	97.8%	98.9%	-1.1%	98.8%	98.7%	6 mos.: 97.5%
29. % of Cases Under 1:	8.20%	8.2%	7.8%	7.6%	0.2%	8.2%	8.1%	6 mos.: 8.0%
30. % Participation Rate Under 1:	1.22%	1.20%	1.09%	0.91%	0.18%	1.00%	1.14%	6 mos.: 1.14%
31. % Transition meetings:	89.60%	89.07%	89.40%	86.53%	2.87%	87.06%	88.01%	6 mos.: 88.79%
32. % Service Delays:	5.14%	4.60%	4.18%	3.32%	0.86%	2.61%