january 2014 - missouri department of social services · children's division . early childhood...

Children's Division

Early Childhood and Prevention Services Section

BLOCK GRANT CHILD CARE

MONTHLY MANAGEMENT REPORT

January 2014

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

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DSS ECPSS MONTHLY MANAGEMENT REPORT - i

TABLE OF CONTENTS Figure 1 Map of Regions ........................................................................... 1

Figure 2 Reason for Care .......................................................................... 2

Figure 3 Children Served by Facility ........................................................... 2

Figure 4 Children Served by Provider ......................................................... 2

Table 1 Statewide Summary .................................................................... 3

Table 2 Applications ............................................................................. 4-5

Table 3 Reason for Care ....................................................................... 6-7

Figure 5 Children Served .......................................................................... 8

Figure 6 Child Care Payments ................................................................... 8

Figure 7 Children Served by Region ........................................................... 9

Table 4 Children Served and Payments by Fund Category ................... 10-11

Figure 8 Total Children Served By Age Group…………………………………………12

Figure 9 Children Served Age < 2 by Facility ............................................ 12

Figure 10 Children Served Ages 2-5 by Facility ........................................... 13

Figure 11 Children Served Ages > 5 by Facility .......................................... 13

Figure 12 Children Served in Center by Age ............................................... 14

Figure 13 Children Served in Family Home by Age ..................................... 14

Figure 14 Children Served in Group Home by Age ...................................... 14

Table 5 Children Served & Payments by Child Age & Facility ............... 15-16

Table 6 Child Care Demographics ........................................................... 17

DSS ECPSS MONTHLY MANAGEMENT REPORT - ii

Table 6A Households Receiving for Transitional Child Care Subsidy (TCC)….18

Figure 15 Transitional Household by Region……………………………………………..18

Figure 16 Transitional Children by Region…………………………………………………18

Figure 17 Children Served by Provider Type.. .......................................... ..19

Figure 18 Child Care Providers by Type ..................................................... 19

Table 7 Child Served, Providers & Payments by Provider Type………...…… ..20

Table 8 Reason for Care for Households Receiving Subsidy Payment………..21

Figure 19 Expenditures by Reason for Care….…………………………………………..21

Figure 20 Household by Reason for Care….………………………………………………22

Figure 21 Children by Reason for Care….….………………………………………………22

GLOSSARY FCS/AC/CTS/IIS Family Centered Services/Alternative Care/Children’s Treatment

Services/Intensive In-Home Services IM Income Maintenance ECPSS Early Childhood and Prevention Services Section

NOTES Unless noted elsewhere, all data contained in this report is based on payments made

during the report month, usually for care provided the previous month. Payment data provided is for informational purposes only and is not meant to provide

an auditable account of expenditures. Observe caution in the use of percentages when the base for computations is small,

especially if observations total less than 100.

DSS ECPSS MONTHLY MANAGEMENT REPORT - 1

Figure 1. Regions

Figure 2. Reason for Child Care

January 2014 12-Month Average February 2013-January 2014

Figure 3. Children Served by Facility


Figure 4. Children Served by Provider

January 2014 12-Month Average

February 2013-January 2014


NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

JAN-2014 DEC-2013 NOV-2013 JAN-2013 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 4,760 4,264 4,153 5,790 11.6% 14.6% -17.8%

APPLICATIONS APPROVED 2,220 2,130 2,131 3,059 4.2% 4.2% -27.4%

APPLICATIONS REJECTED 1,908 2,232 1,909 2,015 -14.5% -0.1% -5.3%

APPLICATIONS PENDING 1,487 1,128 1,636 1,326 31.8% -9.1% 12.1%

15 DAYS OR LESS 983 682 756 988 44.1% 30.0% -0.5%

MORE THAN 15 DAYS 504 446 880 338 13.0% -42.7% 49.1%

HOUSEHOLD REASON FOR CARE*

EMPLOYMENT 15,923 16,356 16,712 18,540 -2.6% -4.7% -14.1%

EDUCATION 2,363 2,343 2,784 3,628 0.9% -15.1% -34.9%

TRAINING 599 631 683 798 -5.1% -12.3% -24.9%

PROTECTIVE SERVICES 6,143 6,127 5,973 6,146 0.3% 2.8% 0.0%

SPECIAL NEED 85 86 92 92 -1.2% -7.6% -7.6%

INCAPACITATED PARENT 214 218 226 231 -1.8% -5.3% -7.4%

TOTAL HOUSEHOLDS 25,327 25,761 26,470 29,435 -1.7% -4.3% -14.0%

CHILDREN SERVED BY FACILITY

CENTER CARE 25,713 25,882 25,395 29,614 -0.7% 1.3% -13.2%

FAMILY HOME CARE 9,628 9,795 9,639 11,709 -1.7% -0.1% -17.8%

GROUP HOME CARE 854 834 836 851 2.4% 2.2% 0.4%

CHILDREN SERVED BY PROVIDER

LICENSED 25,789 25,667 25,152 29,304 0.5% 2.5% -12.0%

LICENSE EXEMPT 3,281 3,430 3,401 4,094 -4.3% -3.5% -19.9%

REGISTERED 7,161 7,461 7,337 8,797 -4.0% -2.4% -18.6%

TOTAL (UNDUPLICATED)

CHILDREN SERVED 35,976 36,287 35,621 41,851 -0.9% 1.0% -14.0%

CHILD CARE PAYMENTS $10,584,695 $10,994,245 $11,178,378 $11,792,509 -3.7% -5.3% -10.2%

AVERAGE PER CHILD $294 $303 $314 $282 -2.9% -6.2% 4.4%

OTHER ASSISTANCE RECEIVED

TEMPORARY ASSISTANCE

CHILDREN SERVED 3,975 4,191 4,337 5,639 -5.2% -8.3% -29.5%



MEDICAID ONLY

CHILDREN SERVED 25,295 25,402 24,750 29,310 -0.4% 2.2% -13.7%



FOOD STAMPS ONLY

CHILDREN SERVED 419 433 423 605 -3.2% -0.9% -30.7%

CHILD CARE PAYMENTS $107,699 $116,249 $116,584 $149,530 -7.4% -7.6% -28.0%


CHILDREN SERVICES

CHILDREN SERVED 6,143 6,127 5,973 6,146 0.3% 2.8% 0.0%

CHILD CARE PAYMENTS $2,163,668 $2,186,563 $2,233,358 $2,094,842 -1.0% -3.1% 3.3%


NO OTHER IM ASSISTANCE

CHILDREN SERVED 149 146 144 166 2.1% 3.5% -10.2%

CHILD CARE PAYMENTS $43,429 $47,575 $45,742 $42,134 -8.7% -5.1% 3.1%


* Households include those active & authorized for care at month end, except for Protective Services which are considered single child

households active during the month.

TABLE 1. CHILD CARE STATEWIDE SUMMARYJANUARY 2014


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

NW REGION ATCHISON 2 2 0 0.0% 2 1 1 50.0%CALDWELL 0 0 0 0.0% 0 0 0 0.0%CARROLL 1 0 1 100.0% 1 0 1 100.0%CASS 77 21 43 67.2% 64 39 25 39.1%CHARITON 1 1 0 0.0% 1 1 0 0.0%CLINTON 7 2 3 60.0% 5 2 3 60.0%COOPER 14 6 4 40.0% 10 9 1 10.0%DAVIESS 0 0 0 0.0% 0 0 0 0.0%GENTRY 1 0 0 0.0% 0 0 0 0.0%GRUNDY 2 0 3 100.0% 3 0 3 100.0%HARRISON 2 1 0 0.0% 1 1 0 0.0%HOLT 0 0 0 0.0% 0 0 0 0.0%JOHNSON 39 21 17 44.7% 38 25 13 34.2%LAFAYETTE 20 5 7 58.3% 12 8 4 33.3%LINN 5 2 3 60.0% 5 4 1 20.0%LIVINGSTON 5 1 2 66.7% 3 1 2 66.7%MERCER 0 0 0 0.0% 0 0 0 0.0%NODAWAY 7 1 3 75.0% 4 3 1 25.0%PETTIS 32 19 22 53.7% 41 26 15 36.6%PUTNAM 2 0 0 0.0% 0 0 0 0.0%RAY 8 3 1 25.0% 4 2 2 50.0%SALINE 10 6 3 33.3% 9 6 3 33.3%SULLIVAN 0 1 1 50.0% 2 2 0 0.0%WORTH 0 0 0 0.0% 0 0 0 0.0%NW TOTAL 235 92 113 55.1% 205 130 75 36.6%

NE REGION ADAIR 9 5 5 50.0% 10 7 3 30.0%AUDRAIN 5 0 2 100.0% 2 0 2 100.0%BOONE 150 55 50 47.6% 105 30 75 71.4%CALLAWAY 28 7 10 58.8% 17 8 9 52.9%CLARK 2 1 1 50.0% 2 2 0 0.0%COLE 78 29 36 55.4% 65 42 23 35.4%GASCONADE 3 1 0 0.0% 1 0 1 100.0%HOWARD 7 3 4 57.1% 7 4 3 42.9%KNOX 0 0 1 100.0% 1 0 1 100.0%LEWIS 4 1 3 75.0% 4 2 2 50.0%LINCOLN 21 7 5 41.7% 12 7 5 41.7%MACON 5 3 0 0.0% 3 3 0 0.0%MARION 23 5 11 68.8% 16 10 6 37.5%MONITEAU 10 6 3 33.3% 9 6 3 33.3%MONROE 1 1 0 0.0% 1 1 0 0.0%MONTGOMERY 2 1 2 66.7% 3 1 2 66.7%OSAGE 6 2 2 50.0% 4 4 0 0.0%PIKE 3 1 2 66.7% 3 3 0 0.0%RALLS 4 3 1 25.0% 4 4 0 0.0%RANDOLPH 18 11 11 50.0% 22 19 3 13.6%SCHUYLER 0 0 2 100.0% 2 1 1 50.0%SCOTLAND 1 1 0 0.0% 1 1 0 0.0%SHELBY 0 0 0 0.0% 0 0 0 0.0%WARREN 9 6 5 45.5% 11 6 5 45.5%NE TOTAL 389 149 156 51.1% 305 161 144 47.2%

SE REGION BOLLINGER 7 1 1 50.0% 2 0 2 100.0%BUTLER 31 20 9 31.0% 29 21 8 27.6%CAPE GIRARDEAU 60 18 31 63.3% 49 33 16 32.7%CARTER 0 0 0 0.0% 0 0 0 0.0%CRAWFORD 6 2 1 33.3% 3 3 0 0.0%DENT 11 8 1 11.1% 9 7 2 22.2%DUNKLIN 35 10 12 54.5% 22 17 5 22.7%HOWELL 24 10 15 60.0% 25 10 15 60.0%IRON 3 3 1 25.0% 4 2 2 50.0%MADISON 10 4 3 42.9% 7 3 4 57.1%MARIES 0 0 0 0.0% 0 0 0 0.0%MISSISSIPPI 22 15 3 16.7% 18 15 3 16.7%

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONS

JANUARY 2014


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONS

JANUARY 2014

NEW MADRID 18 10 1 9.1% 11 9 2 18.2%OREGON 0 0 1 100.0% 1 1 0 0.0%PEMISCOT 17 4 5 55.6% 9 7 2 22.2%PERRY 6 2 5 71.4% 7 5 2 28.6%PHELPS 16 7 6 46.2% 13 9 4 30.8%PULASKI 14 11 4 26.7% 15 8 7 46.7%REYNOLDS 1 0 0 0.0% 0 0 0 0.0%RIPLEY 12 3 6 66.7% 9 6 3 33.3%ST FRANCOIS 49 27 18 40.0% 45 34 11 24.4%STE GENEVIEVE 7 6 4 40.0% 10 7 3 30.0%SCOTT 43 29 16 35.6% 45 26 19 42.2%SHANNON 3 1 0 0.0% 1 1 0 0.0%STODDARD 16 7 9 56.3% 16 10 6 37.5%TEXAS 13 7 5 41.7% 12 9 3 25.0%WASHINGTON 6 6 2 25.0% 8 7 1 12.5%WAYNE 10 6 4 40.0% 10 7 3 30.0%WRIGHT 5 5 2 28.6% 7 5 2 28.6%SE TOTAL 445 222 165 42.6% 387 262 125 32.3%

SW REGION BARRY 10 1 2 66.7% 3 2 1 33.3%BARTON 6 2 2 50.0% 4 3 1 25.0%BATES 9 3 1 25.0% 4 3 1 25.0%BENTON 10 5 6 54.5% 11 6 5 45.5%CAMDEN 24 7 8 53.3% 15 11 4 26.7%CEDAR 6 6 1 14.3% 7 7 0 0.0%CHRISTIAN 50 14 24 63.2% 38 28 10 26.3%DADE 1 1 0 0.0% 1 1 0 0.0%DALLAS 14 3 3 50.0% 6 4 2 33.3%DOUGLAS 5 1 3 75.0% 4 4 0 0.0%GREENE 224 83 114 57.9% 197 105 92 46.7%HENRY 14 1 6 85.7% 7 6 1 14.3%HICKORY 0 0 2 100.0% 2 1 1 50.0%JASPER 78 31 35 53.0% 66 42 24 36.4%LACLEDE 19 15 6 28.6% 21 12 9 42.9%LAWRENCE 19 11 9 45.0% 20 13 7 35.0%MCDONALD 8 2 3 60.0% 5 4 1 20.0%MILLER 8 5 3 37.5% 8 6 2 25.0%MORGAN 2 2 1 33.3% 3 3 0 0.0%NEWTON 25 14 9 39.1% 23 16 7 30.4%OZARK 0 0 0 0.0% 0 0 0 0.0%POLK 12 8 6 42.9% 14 11 3 21.4%ST CLAIR 2 1 1 50.0% 2 2 0 0.0%STONE 12 4 5 55.6% 9 8 1 11.1%TANEY 20 6 15 71.4% 21 15 6 28.6%VERNON 6 3 3 50.0% 6 5 1 16.7%WEBSTER 15 7 13 65.0% 20 16 4 20.0%SW TOTAL 599 236 281 54.4% 517 334 183 35.4%

KC REGION ANDREW 9 3 4 57.1% 7 5 2 28.6%BUCHANAN 90 39 28 41.8% 67 39 28 41.8%CLAY 144 49 44 47.3% 93 67 26 28.0%DE KALB 1 2 1 33.3% 3 3 0 0.0%JACKSON 867 410 376 47.8% 786 488 298 37.9%PLATTE 47 24 24 50.0% 48 29 19 39.6%KC TOTAL 1,158 527 477 47.5% 1,004 631 373 37.2%

STL REGION FRANKLIN 60 15 20 57.1% 35 15 20 57.1%JEFFERSON 124 65 39 37.5% 104 84 20 19.2%ST CHARLES 157 50 63 55.8% 113 56 57 50.4%ST LOUIS COUNTY 987 398 322 44.7% 720 323 397 55.1%ST LOUIS CITY 606 466 272 36.9% 738 440 298 40.4%SL TOTAL 1,934 994 716 41.9% 1,710 918 792 46.3%

STATEWIDE 4,760 2,220 1,908 46.2% 4,128 2,436 1,692 41.0%


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT

NW REGION ATCHISON 2 1 1 0 0 0 0CALDWELL 5 3 0 0 2 0 0CARROLL 12 6 0 0 6 0 0CASS 355 201 28 2 117 2 5CHARITON 6 2 0 0 4 0 0CLINTON 33 16 2 1 13 0 1COOPER 60 47 2 0 11 0 0DAVIESS 9 6 0 0 3 0 0GENTRY 9 4 1 0 4 0 0GRUNDY 14 4 2 0 8 0 0HARRISON 13 9 2 0 2 0 0HOLT 0 0 0 0 0 0 0JOHNSON 166 112 17 2 34 0 1LAFAYETTE 92 58 6 1 27 0 0LINN 17 8 3 0 6 0 0LIVINGSTON 36 22 2 0 12 0 0MERCER 3 0 0 0 3 0 0NODAWAY 17 9 1 0 7 0 0PETTIS 129 84 12 0 33 0 0PUTNAM 10 4 0 0 6 0 0RAY 28 19 3 0 5 0 1SALINE 15 1 0 0 14 0 0SULLIVAN 7 1 1 0 3 1 1WORTH 0 0 0 0 0 0 0NW TOTAL 1,038 617 83 6 320 3 9

NE REGION ADAIR 66 36 8 1 20 0 1AUDRAIN 32 24 2 0 5 0 1BOONE 744 490 35 8 185 7 19CALLAWAY 106 68 8 1 28 0 1CLARK 14 9 0 0 5 0 0COLE 414 242 39 7 123 1 2GASCONADE 34 17 2 0 14 0 1HOWARD 28 21 1 0 5 1 0KNOX 12 9 1 0 2 0 0LEWIS 14 8 2 0 4 0 0LINCOLN 109 69 9 1 30 0 0MACON 29 22 1 0 6 0 0MARION 120 61 11 0 45 0 3MONITEAU 42 25 1 0 13 3 0MONROE 15 9 1 0 4 1 0MONTGOMERY 21 15 3 0 1 1 1OSAGE 22 8 2 0 12 0 0PIKE 46 20 2 1 21 2 0RALLS 32 16 0 0 15 0 1RANDOLPH 118 70 4 0 43 1 0SCHUYLER 4 1 2 0 1 0 0SCOTLAND 4 0 0 0 4 0 0SHELBY 13 3 0 0 9 0 1WARREN 64 56 6 0 1 0 1NE TOTAL 2,103 1,299 140 19 596 17 32

SE REGION BOLLINGER 37 21 5 0 10 0 1BUTLER 212 129 25 1 55 1 1CAPE GIRARDEAU 231 147 28 2 53 1 0CARTER 8 4 1 0 3 0 0CRAWFORD 59 30 5 0 23 0 1DENT 36 25 4 0 7 0 0DUNKLIN 113 71 11 3 27 1 0HOWELL 118 74 7 3 30 2 2IRON 14 8 1 0 3 1 1MADISON 86 38 5 1 42 0 0MARIES 9 4 0 0 5 0 0MISSISSIPPI 83 69 6 4 3 0 1

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CAREJANUARY 2014


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CAREJANUARY 2014

NEW MADRID 75 51 12 0 12 0 0OREGON 15 11 0 0 4 0 0PEMISCOT 93 61 10 4 18 0 0PERRY 64 48 2 0 14 0 0PHELPS 133 70 7 0 55 0 1PULASKI 78 51 4 0 23 0 0REYNOLDS 4 2 1 0 1 0 0RIPLEY 48 32 2 0 14 0 0ST FRANCOIS 296 146 11 2 136 0 1STE GENEVIEVE 87 68 6 2 10 0 1SCOTT 263 177 20 4 59 0 3SHANNON 9 8 0 0 1 0 0STODDARD 129 58 9 1 61 0 0TEXAS 37 22 1 0 14 0 0WASHINGTON 121 55 7 1 57 0 1WAYNE 35 25 6 0 3 0 1WRIGHT 30 14 3 0 13 0 0SE TOTAL 2,523 1,519 199 28 756 6 15

SW REGION BARRY 54 25 6 0 23 0 0BARTON 25 15 2 0 7 0 1BATES 24 13 1 1 7 0 2BENTON 41 22 3 1 15 0 0CAMDEN 60 36 6 0 17 1 0CEDAR 40 28 4 0 6 0 2CHRISTIAN 314 149 22 1 140 2 0DADE 7 3 1 0 3 0 0DALLAS 41 27 4 0 9 0 1DOUGLAS 16 6 1 0 9 0 0GREENE 1,244 626 95 4 507 6 6HENRY 94 51 5 0 37 1 0HICKORY 12 4 1 0 7 0 0JASPER 524 234 57 3 226 2 2LACLEDE 131 49 8 1 72 0 1LAWRENCE 70 36 5 0 29 0 0MCDONALD 31 10 1 0 20 0 0MILLER 51 29 7 1 14 0 0MORGAN 19 13 1 0 5 0 0NEWTON 175 55 18 1 101 0 0OZARK 3 2 0 0 1 0 0POLK 83 45 2 1 35 0 0ST CLAIR 8 5 2 0 1 0 0STONE 71 31 4 0 35 1 0TANEY 84 52 5 0 27 0 0VERNON 38 35 2 0 1 0 0WEBSTER 85 36 3 0 45 0 1SW TOTAL 3,345 1,637 266 14 1,399 13 16

KC REGION ANDREW 27 21 1 0 4 1 0BUCHANAN 315 234 46 3 26 3 3CLAY 683 349 83 15 226 6 4DE KALB 11 4 3 0 4 0 0JACKSON 3,728 2,047 347 121 1,177 7 29PLATTE 192 110 18 1 63 0 0KC TOTAL 4,956 2,765 498 140 1,500 17 36

STL REGION FRANKLIN 267 135 13 0 117 0 2JEFFERSON 816 442 51 5 309 1 8ST CHARLES 787 511 50 8 206 2 10ST LOUIS COUNTY 5,672 4,149 566 163 735 12 47ST LOUIS CITY 3,820 2,849 497 216 205 14 39SL TOTAL 11,362 8,086 1,177 392 1,572 29 106

STATEWIDE 25,327 15,923 2,363 599 6,143 85 214NOTE: Households include those active & authorized for care at month end, except for Protective Services which are considered single child

households active during the month.


$9.0

$10.0

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Jan-0

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9

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Figure 6. Block Grant Child Care Payments

35,00036,00037,00038,00039,00040,00041,00042,00043,00044,00045,00046,00047,00048,00049,00050,00051,00052,00053,00054,00055,000

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Child

ren

Figure 5. Children Served


Figure 7. Children Served by Region

January 2014

12-Month Average February 2013-January 2014


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

NW REGION ATCHISON 0 $0 0 $0 2 $116 2 $116CALDWELL 2 $694 0 $0 1 $148 3 $841CARROLL 6 $1,364 0 $0 8 $1,188 14 $2,552CASS 72 $30,012 45 $13,082 357 $91,563 474 $134,657CHARITON 3 $711 1 $233 4 $387 8 $1,331CLINTON 12 $3,778 1 $254 29 $4,462 42 $8,493COOPER 7 $1,538 4 $566 65 $10,939 76 $13,043DAVIESS 0 $0 3 $710 7 $798 10 $1,508GENTRY 0 $0 4 $793 6 $920 10 $1,712GRUNDY 5 $1,005 3 $1,103 11 $1,470 19 $3,577HARRISON 1 $379 1 $298 6 $971 8 $1,648HOLT 0 $0 0 $0 0 $0 0 $0JOHNSON 24 $8,671 11 $2,669 171 $41,888 206 $53,228LAFAYETTE 14 $4,281 15 $4,312 97 $23,192 126 $31,786LINN 5 $971 1 $225 5 $521 11 $1,718LIVINGSTON 10 $2,741 2 $367 41 $6,691 53 $9,800MERCER 3 $1,107 0 $0 0 $0 3 $1,107NODAWAY 3 $557 4 $1,316 14 $1,828 21 $3,701PETTIS 20 $4,921 13 $2,355 116 $14,546 149 $21,822PUTNAM 2 $520 3 $744 7 $634 12 $1,898RAY 0 $0 5 $1,205 15 $1,415 20 $2,619SALINE 6 $1,280 8 $2,046 58 $9,621 72 $12,946SULLIVAN 1 $250 2 $395 6 $637 9 $1,282WORTH 0 $0 0 $0 0 $0 0 $0NW TOTAL 196 $64,781 126 $32,672 1,026 $213,933 1,348 $311,386

NE REGION ADAIR 16 $3,773 5 $1,348 50 $6,524 71 $11,645AUDRAIN 3 $221 2 $308 45 $5,637 50 $6,166BOONE 124 $56,679 61 $21,436 821 $262,060 1,004 $340,174CALLAWAY 19 $6,134 10 $2,062 79 $14,899 108 $23,095CLARK 5 $1,318 0 $0 12 $1,555 17 $2,872COLE 70 $30,571 52 $17,635 407 $121,681 529 $169,886GASCONADE 6 $1,051 8 $1,033 30 $4,680 44 $6,764HOWARD 3 $654 2 $481 13 $2,231 18 $3,366KNOX 2 $381 0 $0 9 $842 11 $1,223LEWIS 3 $1,015 1 $251 15 $2,777 19 $4,043LINCOLN 21 $7,195 9 $1,746 65 $12,434 95 $21,374MACON 6 $744 0 $0 34 $4,080 40 $4,824MARION 38 $8,350 9 $2,209 115 $17,288 162 $27,847MONITEAU 7 $1,851 6 $1,543 36 $5,846 49 $9,240MONROE 3 $1,197 1 $138 11 $1,726 15 $3,061MONTGOMERY 0 $0 1 $141 20 $1,740 21 $1,881OSAGE 11 $2,640 1 $297 13 $2,891 25 $5,827PIKE 18 $3,318 3 $519 49 $3,506 70 $7,343RALLS 7 $2,321 6 $1,446 10 $1,661 23 $5,428RANDOLPH 34 $13,231 9 $3,316 115 $24,131 158 $40,677SCHUYLER 0 $0 1 $241 2 $282 3 $523SCOTLAND 4 $789 0 $0 0 $0 4 $789SHELBY 3 $699 6 $1,210 3 $595 12 $2,504WARREN 0 $0 1 $133 31 $4,351 32 $4,484NE TOTAL 403 $144,131 194 $57,490 1,985 $503,416 2,580 $705,037

SE REGION BOLLINGER 10 $1,548 0 $0 25 $2,607 35 $4,155BUTLER 41 $13,062 14 $2,757 231 $40,910 286 $56,729CAPE GIRARDEAU 39 $10,717 14 $2,768 261 $45,765 314 $59,250CARTER 3 $2,514 0 $0 4 $457 7 $2,971CRAWFORD 14 $4,999 9 $1,460 27 $3,925 50 $10,383DENT 4 $1,016 3 $448 34 $4,782 41 $6,246DUNKLIN 18 $4,562 9 $1,750 140 $24,179 167 $30,492HOWELL 22 $4,649 8 $1,506 169 $23,709 199 $29,864IRON 3 $852 0 $0 6 $468 9 $1,320MADISON 29 $8,325 13 $2,536 74 $9,889 116 $20,749MARIES 4 $821 1 $146 1 $120 6 $1,088MISSISSIPPI 3 $649 0 $0 95 $13,042 98 $13,690

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYJANUARY 2014

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYJANUARY 2014

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)

NEW MADRID 10 $2,719 2 $269 98 $13,629 110 $16,618OREGON 1 $357 3 $723 12 $1,296 16 $2,375PEMISCOT 14 $3,480 4 $571 160 $23,859 178 $27,910PERRY 9 $2,364 5 $1,936 59 $8,096 73 $12,396PHELPS 36 $7,409 19 $4,659 92 $13,672 147 $25,741PULASKI 19 $3,848 4 $622 56 $9,685 79 $14,155REYNOLDS 0 $0 1 $123 2 $172 3 $295RIPLEY 9 $3,567 5 $1,610 44 $5,012 58 $10,190ST FRANCOIS 73 $19,387 63 $13,899 216 $30,808 352 $64,093STE GENEVIEVE 2 $516 8 $1,564 38 $4,960 48 $7,040SCOTT 48 $11,995 11 $1,633 323 $58,302 382 $71,929SHANNON 0 $0 1 $55 5 $317 6 $372STODDARD 48 $10,501 13 $2,406 98 $15,173 159 $28,080TEXAS 2 $541 12 $1,939 25 $3,171 39 $5,651WASHINGTON 31 $6,574 26 $4,936 89 $15,783 146 $27,292WAYNE 0 $0 3 $628 37 $3,585 40 $4,213WRIGHT 11 $2,675 2 $181 12 $1,305 25 $4,161SE TOTAL 503 $129,647 253 $51,127 2,433 $378,675 3,189 $559,449

SW REGION BARRY 11 $2,864 12 $2,131 34 $5,996 57 $10,991BARTON 4 $966 3 $439 17 $2,398 24 $3,803BATES 5 $1,357 2 $456 11 $1,519 18 $3,331BENTON 13 $3,696 2 $325 34 $4,719 49 $8,740CAMDEN 12 $3,252 5 $1,100 51 $6,649 68 $11,001CEDAR 2 $678 2 $376 36 $4,344 40 $5,398CHRISTIAN 76 $23,274 66 $14,960 176 $28,541 318 $66,775DADE 1 $80 2 $160 1 $130 4 $370DALLAS 5 $1,400 4 $1,205 43 $5,975 52 $8,579DOUGLAS 8 $1,097 1 $155 6 $479 15 $1,731GREENE 262 $109,312 240 $68,025 998 $251,161 1,499 $428,497HENRY 22 $5,414 13 $2,551 43 $7,632 78 $15,597HICKORY 6 $1,633 1 $113 3 $793 10 $2,539JASPER 119 $38,570 106 $24,015 327 $60,457 551 $123,042LACLEDE 50 $10,292 22 $4,483 71 $11,339 143 $26,114LAWRENCE 13 $2,958 16 $3,117 50 $7,367 79 $13,442MCDONALD 12 $2,159 8 $1,504 10 $1,494 30 $5,157MILLER 8 $2,623 6 $1,146 41 $5,761 55 $9,530MORGAN 2 $441 3 $423 5 $834 10 $1,697NEWTON 69 $18,790 33 $7,551 114 $21,816 216 $48,157OZARK 1 $265 0 $0 1 $514 2 $779POLK 18 $5,048 20 $5,492 52 $6,862 90 $17,402ST CLAIR 0 $0 1 $298 3 $634 4 $932STONE 21 $6,576 14 $2,594 51 $5,809 86 $14,979TANEY 21 $4,417 6 $1,248 54 $5,810 81 $11,475VERNON 3 $1,240 0 $0 51 $7,425 54 $8,666WEBSTER 11 $1,681 34 $6,299 41 $4,616 86 $12,596SW TOTAL 775 $250,081 622 $150,167 2,324 $461,072 3,718 $861,320

KC REGION ANDREW 0 $0 4 $1,137 15 $2,714 19 $3,851BUCHANAN 17 $5,957 9 $2,344 419 $136,492 445 $144,794CLAY 115 $54,941 105 $33,389 580 $167,457 800 $255,788DE KALB 2 $278 2 $493 7 $930 11 $1,700JACKSON 735 $359,920 447 $166,956 3,968 $1,196,351 5,150 $1,723,226PLATTE 37 $15,658 26 $8,168 149 $42,342 212 $66,168KC TOTAL 906 $436,754 593 $212,486 5,138 $1,546,287 6,637 $2,195,527

STL REGION FRANKLIN 87 $33,358 30 $9,088 246 $54,776 363 $97,222JEFFERSON 213 $83,443 97 $30,989 747 $202,732 1,057 $317,164ST CHARLES 130 $57,918 77 $22,860 881 $242,976 1,088 $323,754ST LOUIS COUNTY 412 $195,118 322 $110,812 8,565 $2,713,347 9,299 $3,019,277ST LOUIS CITY 129 $61,925 75 $28,821 6,493 $2,103,812 6,697 $2,194,558SL TOTAL 971 $431,763 601 $202,569 16,932 $5,317,643 18,504 $5,951,975

OUT OF STATE 0 $0 0 $0 0 $0 0 $0

STATEWIDE

(UNDUPLICATE3,754 $1,457,157 2,389 $706,512 29,838 $8,421,026 35,976 $10,584,695

NOTE: Children may have been served in more than one category and/or in more than one county for a report month.


Figure 8. Total Children Served By Age Group


Figure 9. Children Served Age < 2 by Facility


DSS ECPSS MONTHLY MANAGEMENT REPORT – 12

Figure 10. Children Served Ages 2-5 by Facility


Figure 11. Children Served Age > 5 by Facility


DSS ECPSS MONTHLY MANAGEMENT REPORT – 13

Figure 12. Children Served in Center by Age


Figure 13. Children Served in Family Home by Age


Figure 14. Children Served in Group Home by Age



CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

JAN-2014 JAN-2013 LAST YEAR JAN-2014 JAN-2013 LAST YEAR

TOTAL (UNDUPLICATED) 35,976 41,851 -14.0% $10,584,695 $11,792,509 -10.2%

CHILDREN BY CHILD AGE*

UNDER AGE 1 2,563 2,938 -12.8% $1,210,495 $1,305,839 -7.3%

AGE 1 4,119 4,892 -15.8% $1,986,033 $2,203,675 -9.9%

AGE 2 4,816 5,682 -15.2% $1,393,215 $1,566,164 -11.0%

AGE 3 5,186 6,089 -14.8% $1,469,687 $1,657,968 -11.4%

AGE 4 5,071 6,091 -16.7% $1,450,071 $1,650,513 -12.1%

AGE 5 3,507 4,079 -14.0% $811,861 $917,481 -11.5%

AGE 6 2,523 2,780 -9.2% $507,819 $544,054 -6.7%

AGE 7 2,109 2,364 -10.8% $420,383 $458,825 -8.4%

AGE 8 1,860 2,035 -8.6% $367,686 $395,249 -7.0%

AGE 9 1,510 1,773 -14.8% $310,862 $359,218 -13.5%

AGE 10 1,295 1,482 -12.6% $274,335 $300,877 -8.8%

AGE 11 952 1,079 -11.8% $202,488 $225,267 -10.1%

AGE 12 627 716 -12.4% $132,700 $152,813 -13.2%

AGE 13 53 62 -14.5% $14,410 $17,690 -18.5%

AGE 14 and over 95 113 -15.9% $32,650 $36,878 -11.5%

CHILDREN BY FACILITY TYPE**

CENTER 25,713 29,614 -13.2% $8,146,711 $8,958,565 -9.1%

FAMILY HOME 9,628 11,709 -17.8% $2,256,005 $2,671,197 -15.5%

GROUP HOME 854 851 0.4% $181,979 $162,747 11.8%

CHILD AGE BY FACILITY TYPE**

UNDER AGE 1

CENTER 1,734 1,976 -12.2% $957,071 $1,024,553 -6.6%

FAMILY HOME 807 928 -13.0% $239,117 $263,391 -9.2%

GROUP HOME 38 56 -32.1% $14,307 $17,895 -20.1%

AGE 1

CENTER 2,942 3,442 -14.5% $1,625,138 $1,789,847 -9.2%

FAMILY HOME 1,093 1,392 -21.5% $322,084 $385,532 -16.5%

GROUP HOME 113 101 11.9% $38,811 $28,296 37.2%

AGE 2

CENTER 3,641 4,307 -15.5% $1,115,542 $1,254,902 -11.1%

FAMILY HOME 1,084 1,298 -16.5% $250,663 $288,266 -13.0%

GROUP HOME 121 128 -5.5% $27,010 $22,996 17.5%

AGE 3

CENTER 4,130 4,759 -13.2% $1,227,546 $1,354,815 -9.4%

FAMILY HOME 965 1,255 -23.1% $219,385 $279,628 -21.5%

GROUP HOME 121 128 -5.5% $22,757 $23,525 -3.3%

AGE 4

CENTER 4,054 4,887 -17.0% $1,203,476 $1,370,077 -12.2%

FAMILY HOME 946 1,147 -17.5% $224,664 $260,243 -13.7%

GROUP HOME 111 112 -0.9% $21,931 $20,193 8.6%

AGE 5

CENTER 2,628 3,048 -13.8% $628,852 $706,315 -11.0%

FAMILY HOME 807 990 -18.5% $167,959 $199,012 -15.6%

GROUP HOME 89 67 32.8% $15,050 $12,154 23.8%

** A child is counted in each facility type where care was provided.

more than one age group if payments were made for multiple service months during the report month.

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be counted in

JANUARY 2014


CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

JAN-2014 JAN-2013 LAST YEAR JAN-2014 JAN-2013 LAST YEAR

AGE 6

CENTER 1,715 1,824 -6.0% $349,366 $356,463 -2.0%

FAMILY HOME 758 910 -16.7% $148,824 $178,923 -16.8%

GROUP HOME 65 63 3.2% $9,629 $8,668 11.1%

AGE 7

CENTER 1,428 1,560 -8.5% $284,500 $300,124 -5.2%

FAMILY HOME 639 760 -15.9% $127,598 $149,738 -14.8%

GROUP HOME 49 56 -12.5% $8,284 $8,963 -7.6%

AGE 8

CENTER 1,213 1,309 -7.3% $239,820 $250,439 -4.2%

FAMILY HOME 607 695 -12.7% $119,957 $139,047 -13.7%

GROUP HOME 48 43 11.6% $7,909 $5,762 37.3%

AGE 9

CENTER 939 1,058 -11.2% $190,698 $210,053 -9.2%

FAMILY HOME 554 686 -19.2% $116,142 $144,168 -19.4%

GROUP HOME 29 38 -23.7% $4,022 $4,997 -19.5%

AGE 10

CENTER 723 853 -15.2% $153,005 $169,694 -9.8%

FAMILY HOME 550 611 -10.0% $116,792 $127,121 -8.1%

GROUP HOME 28 31 -9.7% $4,538 $4,062 11.7%

AGE 11

CENTER 496 499 -0.6% $108,834 $100,036 8.8%

FAMILY HOME 436 565 -22.8% $89,648 $121,934 -26.5%

GROUP HOME 23 19 21.1% $4,006 $3,297 21.5%

AGE 12

CENTER 235 271 -13.3% $50,863 $58,435 -13.0%

FAMILY HOME 379 438 -13.5% $79,310 $93,025 -14.7%

GROUP HOME 16 9 77.8% $2,528 $1,353 86.8%

AGE 13

CENTER 24 26 -7.7% $5,570 $6,659 -16.4%

FAMILY HOME 26 37 -29.7% $8,300 $11,031 -24.8%

GROUP HOME 3 0 0.0% $541 $0 0.0%

AGE 14 and over

CENTER 21 20 5.0% $6,430 $6,154 4.5%

FAMILY HOME 70 90 -22.2% $25,562 $30,137 -15.2%

GROUP HOME 4 3 0.0% $658 $586 12.3%

**A child is counted in each facility type where care was provided.

counted in more than one age group if payments were made for multiple service months during the report month.

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITYJANUARY 2014

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be


JAN-31-2014 JAN-31-2013

Race of Children

White 43.1% 44.7%

Black 52.5% 51.3%

Other 4.4% 4.0%

Hispanic - Children

Yes 3.1% 3.0%

No 96.9% 97.0%

Type of Household

One parent 94.6% 94.0%

Two parent 5.4% 6.0%

Household Size

2 36.1% 38.0%

3 32.6% 32.0%

4 18.9% 18.0%

5 8.2% 8.0%

6 2.9% 2.7%

7 or more 1.4% 1.3%

Monthly Household Income by Household Size*

Household Size=2

$545 OR LESS 42% of poverty guidelines 32.0% 36.4%

$546-$654 51% of poverty guidelines 3.5% 4.0%




$982-$1,090 84% of poverty guidelines 7.2% 6.7%

$1,091-$1,199 93% of poverty guidelines 7.8% 7.6%


OVER $1,590 Over 123% of poverty guidelines 4.5% 4.0%

Household Size=3










Household Size=4










Household Size=5

0-$930 41% of poverty guidelines 26.3% 29.8%









* This table reflects Federal HHS Poverty Guidelines issued January 24, 2013.

TABLE 6. CHILD CARE DEMOGRAPHICS

NOTE: Percentages are based on children and households authorized for child care as of the end of the month.

JANUARY 2014


AVERAGE AVERAGE

TRANSITIONAL TRANSITIONAL TRANSITIONAL HOUSEHOLD CHILD

HOUSEHOLDS CHILDREN EXPENDITURES EXPENDITURE EXPENDITURE

NORTHWEST REGION 32 42 $5,800 $181 $138

NORTHEAST REGION 56 79 $13,854 $247 $175

SOUTHEAST REGION 28 38 $3,866 $138 $102

SOUTHWEST REGION 78 105 $11,899 $153 $113

KANSAS CITY REGION 119 176 $32,507 $273 $185

ST. LOUIS REGION 358 537 $107,102 $299 $199

STATEWIDE 671 977 $175,027 $261 $179

Note: The Transitional Child Care (TCC) benefit is at a reduced rate of the traditional child care benefit, meaning

TCC families have an increased responsibilty for their child care cost. TCC is only available to current child care

families who have an increase in income making them ineligible for traditional child care assistance.

TABLE 6A. HOUSEHOLDS RECEIVING TRANSITIONAL CHILDCARE SUBSIDY (TCC)JANUARY 2014

NW 4.3% NE 8.1%

SE 3.9% SW

10.7%

KC 18.0%

SL 55.0%

Figure 16. TRANSITIONAL CHILDREN BY REGIONJANUARY 2014

NW 4.8%

NE8.3%

SE 4.2%

SW 11.6%

KC 17.7%

SL 53.4%

Figure 15. TRANSITIONAL HOUSEHOLDS BY REGIONJANUARY 2014


Figure 17. Children Served by Provider Type


Figure 18. Child Care Providers by Type



NUMBER NUMBER CHANGE

OR AMOUNT OR AMOUNT FROM

JAN 2014 JAN 2013 LAST YEAR

*** TOTAL LICENSED ***

CHILDREN 25,789 29,304 -12.0%

PROVIDERS 1,950 2,116 -7.8%

PAYMENTS $8,066,094 $8,761,127 -7.9%

CENTERS

CHILDREN 22,561 25,518 -11.6%

PROVIDERS 1,320 1,362 -3.1%

PAYMENTS $7,319,819 $7,950,567 -7.9%

FAMILY HOMES

CHILDREN 2,573 3,042 -15.4%

PROVIDERS 532 635 -16.2%

PAYMENTS $597,071 $647,814 -7.8%

GROUP HOMES

CHILDREN 734 851 -13.7%

PROVIDERS 98 119 -17.6%

PAYMENTS $149,203 $162,747 -8.3%

*** REGISTERED ***

CHILDREN 7,161 8,797 -18.6%

PROVIDERS 2,284 2,747 -16.9%

PAYMENTS $1,706,967 $2,058,655 -17.1%

FOUR OR LESS

UNRELATED CHILDREN

CHILDREN 6,989 8,648 -19.2%

PROVIDERS 2,190 2,657 -17.6%

PAYMENTS $1,652,346 $2,016,290 -18.1%

OUT-OF-STATE PROVIDER

LICENSE EXEMPT

CHILDREN 26 25 4.0%

PROVIDERS 12 14 -14.3%

PAYMENTS $5,513 $4,794 15.0%

OUT-OF-STATE PROVIDER

LICENSED BY OTHER STATE

CHILDREN 145 124 16.9%

PROVIDERS 81 76 6.6%

PAYMENTS $47,660 $37,571 26.9%

MILITARY

CHILDREN 1 0 0.0%

PROVIDERS 1 0 0.0%

PAYMENTS $1,448 $0 0.0%

*** TOTAL LICENSE EXEMPT ***

CHILDREN 3,281 4,094 -19.9%

PROVIDERS 406 455 -10.8%

PAYMENTS $811,634 $972,727 -16.6%

SCHOOL

CHILDREN 1,061 1,355 -21.7%

PROVIDERS 213 242 -12.0%

PAYMENTS $215,102 $275,024 -21.8%

BUSINESS

CHILDREN 0 7 -100.0%


PAYMENTS $0 $709 -100.0%

RELIGIOUS

CHILDREN 2,216 2,732 -18.9%

PROVIDERS 192 209 -8.1%

PAYMENTS $596,358 $695,826 -14.3%

SUMMER

CHILDREN 8 2 300.0%


PAYMENTS $174 $1,168 -85.1%

TABLE 7. CHILDREN SERVED, PROVIDERS AND PAYMENTS BY PROVIDER TYPEJANUARY 2014


TABLE 8. REASON FOR CARE FOR HOUSEHOLDS RECEIVING A SUBSIDY PAYMENT

JANUARY 2014

REASON FOR CARE EXPENDITURES HOUSEHOLDS CHILDREN

AVERAGE

HOUSEHOLD

EXPENDITURE

AVERAGE

CHILD

EXPENDITURE

EMPLOYMENT $6,691,783 13,719 24,112 $488 $278

EDUCATION $1,359,193 3,086 4,702 $440 $289

TRAINING $264,048 461 739 $573 $357

PROTECTIVE SERVICES $2,163,668 6,143 6,143 $352 $352

SPECIAL NEEDS $28,264 55 77 $514 $367

INCAPACITATED PARENT $77,739 152 249 $511 $312

STATEWIDE $10,584,695 23,616 36,022 $448 $294

NOTE: HOUSEHOLDS AND CHILDREN COUNTED ONCE FOR EACH REASON OF CARE. PROTECTIVE SERVICES CHILDREN COUNTED AS ONE HOUSEHOLD. HOUSEHOLD AND CHILD COUNTS ARE BASED ON

NEED FOR CARE DURING THE SERVICE MONTH PAID.

HOUSEHOLDS, CHILDREN, AND EXPENDITURES BY REASON FOR CARE

Figure 19. Expenditures by Reason for Care

Education

$1,359,193

13%

Employment

$6,691,783

63%

Protective

Services

$2,163,668 20%

Spec.Need/Incap

Parent

$106,003 1%

Training

$264,048

3%

January 2014


NOTE: HOUSEHOLDS AND CHILDREN COUNTED ONCE FOR EACH REASON OF CARE. PROTECTIVE SERVICES CHILDREN COUNTED AS ONE HOUSEHOLD. HOUSEHOLD AND

CHILD COUNTS ARE BASED ON NEED FOR CARE DURING THE SERVICE MONTH PAID.

Figure 20. Households by Reason for Care

Figure 21. Children by Reason for Care

Education

3,086

13%

Employment13,719

58%

Protective

Services

6,14326%

Spec.Need/Incap

Parent207 1%

Training

461

2%

January 2014

Education

4,702

13%

Employment

24,112

67%

Protective Services6,143

17%

Spec.Need/Incap Parent

326 1%

Training739

2%

January 2014


january 2014 - missouri department of social services · children's division . early childhood...

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