Stanislaus County Children and Families Commission Annual Report - - PowerPoint PPT Presentation

Stanislaus County Children and Families Commission Annual Report 2007-2008

“Painting the Picture”

What is This Report?

Stanislaus County’s report of data to First 5 California

Why Do We Complete It?

Every Prop 10 Commission is required to complete It

The More Complete Answ ers…

An Opportunity to “Paint the Picture”

The Report is – An illustration of who we are serving – A portrait of how our county used Prop 10 funds this year – A snapshot of a year’s worth of work and its value

– Work together to collect, consolidate, and analyze individual program’s data and countywide data – Share our successes – Reflect on our challenges – Learn, change, grow, and improve the work being done

An opportunity to evaluate and share “the picture”

Painting the Picture…

• The “Canvas” – Stanislaus County’s 0-5 Population
• The “Tools” – Revenue and Expenditures
• The “Subject” – Demographics of our Families
• The “Action” – Provision of Services
• The “Appraisal” & “Value” – Evaluation and Results

The Canvas

Our 0-5 Population

5.0 / 1,000 7.4 / 1,000

Infant Mortality Rate***

46.1% 57.6%

Below 200% Federal Poverty Level**

3,249,515 (8.6%) 54,694 (10.3%)

Population*

California Stanislaus County

Sources: *State of California, Department of Finance, Race/Ethnic Population with Age and Sex Detail, 2000-2050, 2007 **2003/2005 California Health Interview Survey ***State of California, Department of Health Services, Death and Birth Records 2006, Vital Statistics Query, 2008

California Births Per Year

100,000 200,000 300,000 400,000 500,000 600,000 700,000 # of births California 531,284 518,073 628,579 2000 2007 2015

18.31% estimated net increase

Stanislaus County Births Per Year

2,000 4,000 6,000 8,000 10,000 12,000 # of Births Stanislaus 7,214 8,834 10,843 2000 2007 2015

50.30% estimated net increase

The Tools

Revenue and Expenditure Summary

Fund Balance

$ -722,279 Net Change in Fund Balance $ 20,714,988 Ending June 30, 2008 $ 21,437,267 Beginning July 1, 2007

FY ’07-’08

$ -722,279

Difference

$ 9,646,564

Total Expenditures

$ 8,924,285

Total Revenue

2007-2008 Fiscal Year Expenditures

Improved Family Functioning

(Family Support, Education, & Services)

$3,921,451 41% Evaluation $218,299 2% Improved Systems

• f Care

(Capacity Building, Training, Support, Management)

$411,883 4% Administrative $465,296 5% Improved Health

(Health & Education Services)

$2,514,975 26% Improved Child Development

(Child Development Services)

$2,114,660 22%

Total Expenditures: $9,646,564

The “Subject”

Program Participants

Total Participants by Type

Other Fam ily M em bers 8,443 13.2% Children 28,404 44.5% Parents/Guardians 26,923 42.2%

Ethnicity/Race: Population Compared to Services

32.8% 28.2% 58.5% 58.1% 3% 2.3% <1% <1% 1.7% 3.3% <1% <1% 3.5% 1.3% 0% 10% 20% 30% 40% 50% 60% W hite H is panic As ian P ac ific Is lander B lac k Am eric an Indian M ultirac e

S ta n is la u s C

• u

n ty

• 5

C h ild ren

• 5

S erved

34,160 53.6% 19,577 30.7% 8,516 13.4% 1,151 1.8% 296 .5% 47 .1% 15 >.1% 7 >.1% 1 >.1% 5,000 10,000 15,000 20,000 25,000 30,000 35,000 E n g l i s h S p a n i s h U n k n

• w

n O t h e r H m

• n

g V i e t n a m e s e T a g a l

• g

M a n d a r i n K

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e a n

Participant Primary Language

The “Action”

Provision of Services

% of Expenditures and Participants Served by Result Area

4% 26% 24% 22% 17% 41% 59% 0% 10% 20% 30% 40% 50% 60% Improved Family Functioning Improved Child Development Improved Health Improved Systems of Care % of expenditures % of participants served <1%

The “Appraisal” & “Value”

What Has Our Community Gained?

Improved Family Functioning…

– Behavioral, Substance Abuse, and Mental Health Services

• 85% (94) reported improved relationships
• Decrease in risk factors for 95% (138) of families

– Resource and Referrals

• 5,253 children 0-5 and families

– Targeted Intensive Parent Support Services

• 98% (291) children kept safe

Improved Child Development…

• School Readiness Programs

– The # of SR children receiving screenings increased 18.8% (347) – The % of SR children with age appropriate literacy skills increased by 8.5% and 17.8% in first grade

• Early Education Provider Program

– 943 early learning providers were trained to better care for our children

Improved Child Health…

• Breastfeeding Assistance

– Increase of 2.3% in total exclusive breastfeeding rate – 9 Baby Friendly Awards

• Health Access

– 2,592 children received medical care – 63.5% (1,646) converted to health insurance

• Prenatal Care

– 93.5% (242) of pregnant women had full-term births (Healthy People 2010)

• Primary Care Services

– 917 health care visits and 376 Well Child Exams through mobile service

• Safety Education and Injury Prevention Programs

– 4,279 new parents were educated in hospitals about Shaken Baby Syndrome with only 1 documented case

Improved Systems of Care…

• Outreach, Support and Management

– 100% of programs receiving site visits and attending countywide meeting found the services beneficial

• Provider Capacity Building and Training

– 98% of children 0-5 are entered in RIDE, greatly exceeding Healthy People 2010 goal

What Have We Painted?

A Masterpiece!