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PROGRAM EVALUATION AND OUTCOMES FY 06-07 Presentation for the Board.

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Presentation on theme: "PROGRAM EVALUATION AND OUTCOMES FY 06-07 Presentation for the Board."— Presentation transcript:

1 PROGRAM EVALUATION AND OUTCOMES FY Presentation for the Board

2 Cal Farley’s Mission Statement Cal Farley’s provides professional programs and services, in a Christ- centered atmosphere, to strengthen families and support the overall development of children.

3 Cal Farley’s Vision Statement Cal Farley’s will be a leader in the residential childcare field while maintaining long term commitments to children and families through the delivery of an array of quality residential, educational, and community based services in a fiscally responsible manner and in accordance with the Cal Farley’s Model of Leadership and Service.

4

5 Demographics

6 Youth Served FY  Total Population Served  Admits – 97  Releases - 114

7 Age - Youth Served FY

8 Gender - Youth Served FY 06-07

9 Ethnicity - Youth Served FY 06-07

10 Texas Cities/Regions - Youth Served FY 06-07

11 Out of State Residents -Youth Served FY

12 Profile of Children Placed - Youth Served FY  Additional Supervision Required  School Problems  Family Financial Problems  Anger Problems  Legal Problems  Emotional Abuse  Physical Abuse

13 Parent Status – FY Admits

14 Who Resident Lived With Before Placement – FY Admits

15 Length of Stay - Youth Served FY Average Length of Stay FY – 1.80 Years FY – 1.98 Years FY – 2.17 Years

16 Youth Served – 454 Average Census – 314 Average LOS – 1.80 FY Youth Served – 431 Average Census – 310 Average LOS – 1.98 FY Youth Served – 390 Average Census – 292 Average LOS – 2.17 FY 06-07

17 In-Care Indicators

18 Placement Intervals – FY Admits  Initial Contact till Sent to Campus – 26 days  Sent to Campus till PPI - 85 days  PPI till Admit Date - 15 days  Sent to Campus to Admit Date days  Open Date till Admit Date days

19 Release Data – FY Released Residents

20 Incidents with Containments

21 Containments Substance Abuse – 35 Runaways - 59 FY Containments - 61 Substance Abuse – 41 Runaways - 34 FY 06-07

22 CAFAS BR and GT Released Residents Entry and Exit Comparison

23 CAFAS Mood Positive Comparison – Released Residents FY 06-07

24 Satisfaction – CSQ8  The CSQ8 is a questionnaire administered annually to gauge client satisfaction.  Scale 1= dissatisfaction to 4= very satisfied

25 Resident Satisfaction FY Boys Ranch and Girlstown

26 Parent Satisfaction FY Boys Ranch and Girlstown

27 Academic

28 School Accountability Ratings  BRISD  High SchoolAcceptable  Middle SchoolAcceptable  ElementaryRecognized  WCISD  High SchoolAcceptable  Middle SchoolAcceptable  ElementaryAcceptable

29 Academic Performance DistrictState Graduated95.3%80.4% 0506 RHSP/DAP Graduates21.3%50% Incidents – to % decrease

30 Community Based Services

31 Information and Referral  Information 2951  Referrals1818 There are clients served in FRCs that are not reflected in these numbers.

32 Alumni Support Services  Alumni Case Management Contacts 1180 Independent Living – Alumni Support35 Independent Living – Scattered Site6 Vocational Contracts9 Alumni Support Caseload77 Food Pantry*245 Downtown Women Center Referrals*46  Scholarships80 *Also supports Family Resource Centers

33 Family Resource Centers  Family Resource Centers 144 Amarillo FRC – 73 DFW FRC – 39 Houston FRC – 32  PRIDE (Substance Abuse Intervention & Education)21  Next Step 11

34 Community Collaborations  Next Step  Downtown Women’s Center  Community Resource Coordinating Group (CRCG)  Amarillo Area Foundation Strategic Alliance  PRIDE/Family Adventure Weekends  Panhandle 20/20   AISD – Extended School Day Program

35 Community Support  United Way Families at Risk Initiative  Maverick Club Evaluation Committee  Community Trainings  Transportation  Maverick  YMCA  Another Chance  Downtown Women’s Center

36 Graduate Status

37 Seniors ‘07 Enrolled in Post-Secondary Education the Following Fall  Cal Farley’s: 58.8% seniors  Local: 50% local seniors  State: 51.8% Texas seniors

38 Scholarship Recipients – ’06-’07  Programs  Associates  Bachelors  Masters  Med School Residency  PhD  Vocational Certification  Degrees Received  Associate in General Studies  Associate Fire Science  Associate Human Services  Bachelor Psychology/Criminal Justice  Bachelor History  Bachelor Physical Education  Bachelor Interdisciplinary Studies

39 Census Plan  Stability  Intake  Releases  Staffing  Infrastructure


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