Child Care Services Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2003
$19,461,123
$356,139
$0
$356,139
1.83%
$0
$356,139
Current Performance
Reporting Period
Period 1
YTD
FY03
Dates in Period
8/04-7/04
8/04-7/04
Months in Period
12
12
Expenditures
Period 1
YTD
FY03
Projected Dollars
$356,139
$356,139
Percent
100.00%
100.00%
Actual Dollars
$329,604
$329,604
Percent
92.55%
92.55%
Variance Dollars
$-26,535
$-26,535
Percent
-7.45%
-7.45%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
80
80
Percent
100.00%
100.00%
Actual Clients
98
98
Percent
122.50%
122.50%
Variance Clients
18
18
Percent
22.50%
22.50%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
*
This is the difference between the current expenditures and where the current expenditures should be at this point in the year based upon
the total allocation (plus carryover) and the assumption that expenditures are spread evenly over the year.
- page 2 -
Historical Performance
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Funding/Fiscal
FY
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
2003
$19,461,123
$356,139
$356,139
1.83%
$329,604
$26,535
2002
$16,137,634
$291,551
$291,551
1.81%
$291,551
$0
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2003
80
98
18
$3,363
100.0%
2002
100
127
27
$2,295
97.6%
7.1%
Planning
Unmet Need
As of the last (2004) consumer survey
42 percent of the
33 respondents reporting a need for
Child Care Services said they could not get it.
Clients survey year (FY 2003):
98
Est. percent of need met:
58%
Est. clients needing service:
168
Clients served (2003):
98
Est. clients not served (2003):
70
Cost per client (2003):
$3,363
Cost to meet need:
$235,410
Final Analysis
Unspent (including carryover/adjust.):
FY 2004 Info
EMA Award:
$17,811,946