|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 3,023,299.3 |
$ 2,466,759.8 |
$ 32,955.1 |
N/A |
$ 0.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 3,023,299.3 |
$ 2,466,759.8 |
$ 32,955.1 |
N/A |
$ 0.0 |
| Average monthly full-time equivalents |
95.0 |
95.0 |
4.0 |
N/A |
0.0 |
| Output Indicators |
| Average number of cases/families served per month |
88,683 |
84,460 |
82,400 |
77,413 |
66,327 |
| Average number of children served per month |
148,271 |
141,210 |
139,500 |
130,872 |
114,274 |
| Number of credentials issued to child-care practitioners |
10,343 |
10,042 |
9,000 |
9,000 |
9,000 |
| Number of child-care practitioners who received wage supplements |
N/A |
N/A |
3,300 |
3,451 |
3,625 |
| Number of children served by Migrant Head Start |
360.0 |
357.0 |
350.0 |
325.0 |
250.0 |
| Number of children in Migrant Head Start treated for chronic medical conditions |
8.0 |
12.0 |
15.0 |
15.0 |
15.0 |
| Percentage of Migrant Head Start children receiving medical examinations |
88.00% |
85.00% |
85.00% |
85.00% |
85.00% |
| Percentage of Migrant Head Start parents enrolled in GED classes |
6.00% |
5.00% |
3.00% |
1.00% |
2.00% |
| Number of children served through the Crisis Nursery Program |
7,659 |
7,310 |
6,118 |
2,490 |
3,196 |
| Outcome Indicators |
| Percentage of families eligible for child-care services served |
N/A |
N/A |
100.00% |
100.00% |
100.00% |
| Percentage of working families receiving child-care services |
N/A |
N/A |
94.00% |
93.28% |
94.30% |
| Percentage of children receiving child-care services who are in licensed care |
N/A |
N/A |
76.00% |
75.80% |
76.30% |
| Percentage of families receiving child-care subsidies because of employment |
N/A |
N/A |
95.00% |
94.59% |
95.71% |
| Percentage of Migrant Head Start parents enrolled in English as a second language classes |
0.00% |
0.00% |
2.00% |
2.00% |
3.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Average child-care cost per case/family per month (in dollars) |
$ 1,387.05 |
$ 1,321.00 |
$ 1,400.00 |
$ 1,294.40 |
$ 1,300.58 |
| Average child-care cost per child per month (in dollars) |
$ 828.45 |
$ 789.00 |
$ 775.00 |
$ 765.66 |
$ 785.00 |
Public Accountability Report
