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Program Year 2004 – 2005
| Category | Dollar Amount |
|---|---|
| Total Funding (EHS-$8,322,223 and HS-$84,694,330) | $93,016,553 |
| Locally generated In-kind and/or Non-federal Match | $23,254,138 |
| Total Programs Reporting (14 EHS + 39 HS) | 53 |
| Total Administration for Children, Youth and Families (ACYF) Funded | 14,191 |
| Total Children Actually Served (15,263 HS + 1,495 EHS) | 17,118 |
| Total Pregnant Women Actually Served | 209 |
| Pregnant Women Under 18 Years of Age Actually Served | 68 |
| Total Families Actually Served | 15,930 |
| Families Receiving TANF (22% of all families) | 3,546 |
| Families Receiving Supplemental Security Income (8% of families served) | 1,330 |
| Number of HS/EHS Children per Family (in 2004 - 1.08 per family) | 1.08 |
| Children Enrolled in Hoosier Healthwise/Medicaid (84% of children served) | 14,413 |
| Children with a Disability (15% of children served) | 2,604 |
| Classrooms Operated Directly by HS and EHS | 766 |
| Number of HS and EHS Centers | 288 |
| Total Staff (3,360 EHS & HS, 115 Contracted) | 3,475 |