Strategic Planning April 20, 2015

1. Strategic Planning April 20, 2015

2. Strategic Planning Committee Meeting April 20th, 2015 at 2:00 pm ELC Board Room

7. Children Receiving Care in Centers Less than the ELC Reimbursement Rate Children Receiving Care in Centers Less than the Average Market Rate Children Receiving Care in Centers Less than the 75th Percentile Children Receiving Care in Centers over the 75th Percentile

8. Public • *Other • Nemours $361,000 • Monroe Teen Parent $55,000 • VPK Monitoring $ 149,000 • Other $43,000 • Klaus Murphy $15,000 • Commonweal Foundation $58,000 • University of Miami $19,000 **Early Head Start awarded 2/201510,382,000

9. VPK Mandates Projected 6/30/2015

10. School Readiness Mandates Projected 6/30/2015 Non Direct, Administrative, Quality: MAX 22% Non Direct, Administrative, Quality: 14.11%

11. School Readiness Non Direct 13.00% $13,884,807 4.36% $4,603,092 Administration Non Direct, Administrative, Quality: MAX 22% MAX 5% $5,340,310 4.81% $5,079,988 Non Direct, Administrative, Quality: 14.11% Quality MIN 4% $4,272,248 4.94% $5,209,7341 Mandates Projected 6/30/2015

12. Total SR Budget FY 2014-2015 Source: Department of Education / Office of Early Learning

13. Direct Services FY 2014-2015 Good State average 82.89% Source: Department of Education / Office of Early Learning

14. Non-Direct (includes sub-recipient costs) FY 2014-2015 State average 17.22% Source: Department of Education / Office of Early Learning

15. Quality FY 2014-2015 State average 7.31% Source: Department of Education / Office of Early Learning

16. Admin (includes sub-recipient costs) FY 2014-2015 Legal Maximum = 5% State average 3.9% Source: Department of Education / Office of Early Learning

18. Annual Budget