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Program Evaluation and Outcomes FY 06-07

Program Evaluation and Outcomes FY 06-07. Presentation for the Board. 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.

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Program Evaluation and Outcomes FY 06-07

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  1. Program Evaluation and OutcomesFY 06-07 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. Demographics

  5. Youth Served FY 06-07 • Total Population Served - 390 • Admits – 97 • Releases - 114

  6. Age - Youth Served FY 06-07 49

  7. Gender - Youth Served FY 06-07

  8. Ethnicity - Youth Served FY 06-07

  9. Texas Cities/Regions - Youth Served FY 06-07

  10. Out of State Residents -Youth Served FY 06-07 1 6 2 2 1 1 2 2 31 2 10 3 2 3 1 7 2 1 5 13 3 11 2 271 1 2 3

  11. Profile of Children Placed - Youth Served FY 06-07 • Additional Supervision Required • School Problems • Family Financial Problems • Anger Problems • Legal Problems • Emotional Abuse • Physical Abuse

  12. Parent Status – FY 06-07 Admits

  13. Who Resident Lived With Before Placement – FY 06-07 Admits

  14. Length of Stay - Youth Served FY 06-07 Average Length of Stay FY 04-05 – 1.80 Years FY 05-06 – 1.98 Years FY 06-07 – 2.17 Years

  15. In-Care Indicators

  16. Placement Intervals – FY 06-07 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 - 100 days • Open Date till Admit Date - 126 days

  17. Release Data – FY 06-07 Released Residents

  18. Incidents with Containments

  19. CAFAS BR and GT Released ResidentsEntry and Exit Comparison

  20. CAFAS Mood Positive Comparison – Released Residents FY 06-07

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

  22. Resident Satisfaction FY 06-07Boys Ranch and Girlstown

  23. Parent Satisfaction FY 06-07Boys Ranch and Girlstown

  24. Academic

  25. School Accountability Ratings • BRISD • High School Acceptable • Middle School Acceptable • Elementary Recognized • WCISD • High School Acceptable • Middle School Acceptable • Elementary Acceptable

  26. 2006-2007 Academic Performance District State Graduated 95.3% 80.4% 05 06 RHSP/DAP Graduates 21.3% 50% Incidents – 05-06 to 06-07 45% decrease

  27. Community Based Services

  28. Information and Referral • Information 2951 • Referrals 1818 There are clients served in FRCs that are not reflected in these numbers.

  29. Alumni Support Services • Alumni Case Management Contacts 1180 • Independent Living – Alumni Support 35 • Independent Living – Scattered Site 6 • Vocational Contracts 9 • Alumni Support Caseload 77 • Food Pantry* 245 • Downtown Women Center Referrals* 46 • Scholarships 80 *Also supports Family Resource Centers

  30. 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

  31. 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 • 79107 • AISD – Extended School Day Program

  32. Community Support • United Way Families at Risk Initiative • Maverick Club Evaluation Committee • Community Trainings • Transportation • Maverick • YMCA • Another Chance • Downtown Women’s Center

  33. Graduate Status

  34. 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

  35. 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

  36. Census Plan • Stability • Intake • Releases • Staffing • Infrastructure

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