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

Complete Answ ers… The More

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

An opportunity to evaluate and share “the picture” – 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

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 Stanislaus County California 54,694 3,249,515 Population* (10.3%) (8.6%) Below 200% Federal 57.6% 46.1% Poverty Level** Infant Mortality Rate*** 7.4 / 1,000 5.0 / 1,000 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 700,000 600,000 500,000 18.31% estimated 400,000 net increase 300,000 200,000 100,000 0 2000 2007 2015 531,284 518,073 628,579 # of births California Stanislaus County Births Per Year 12,000 10,000 8,000 6,000 50.30% estimated net increase 4,000 2,000 0 2000 2007 2015 7,214 8,834 10,843 # of Births Stanislaus

The Tools

Revenue and Expenditure Summary Fund Balance FY ’07-’08 Total Beginning $ 8,924,285 $ 21,437,267 July 1, 2007 Revenue Ending Total $ 9,646,564 $ 20,714,988 Expenditures June 30, 2008 Net Change in Difference $ -722,279 $ -722,279 Fund Balance

2007-2008 Fiscal Year Expenditures Improved Systems of Care (Capacity Building, Training, Support, Management) Evaluation Administrative $411,883 Improved Health $218,299 $465,296 4% (Health & Education 2% 5% Services) $2,514,975 26% Improved Family Functioning Improved Child (Family Support, Education, Development & Services) Total Expenditures: (Child Development $3,921,451 $9,646,564 Services) 41% $2,114,660 22%

Program Participants The “Subject”

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

Ethnicity/Race: Population Compared to Services 60% 58.5% 58.1% 50% S ta n is la u s C o u n ty 0 -5 C h ild ren 0 -5 S erved 40% 32.8% 28.2% 30% 20% 10% 1.7% 3.3% 3% <1% 3.5% 2.3% 1.3% <1% <1% <1% 0% W hite H is panic As ian P ac ific B lac k Am eric an M ultirac e Is lander Indian

Participant Primary Language 34,160 35,000 53.6% 30,000 19,577 25,000 30.7% 20,000 8,516 15,000 13.4% 1,151 10,000 296 1.8% 47 15 1 7 .5% .1% >.1% >.1% 5,000 >.1% 0 e h h n n r g g n e s s w i s n o a r e h i i a e o o l l n m t a g d m r O n a g o n a n p k H a K E n a n S T t M U e i V

Provision of Services The “Action”

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

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!