cc monthly management report

Children's Division

Early Childhood and Prevention Services Section

BLOCK GRANT CHILD CARE

MONTHLY MANAGEMENT REPORT

October 2017

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

This page is intentionally left blank.

DSS ECPSS MONTHLY MANAGEMENT REPORT - i

TABLE OF CONTENTS

Figure 1 Map of Regions .................................................................................. 1

Figure 2 Reason for Care .................................................................................. 2

Figure 3 Children Served by Facility ................................................................... 2

Figure 4 Children Served by Provider ................................................................. 2

Table 1 Statewide Summary ............................................................................ 3

Table 2 Applications ..................................................................................... 4-5

Table 3 Reason for Care ............................................................................... 6-7

Figure 5 Children Served .................................................................................. 8

Figure 6 Child Care Payments ........................................................................... 8

Figure 7 Children Served by Region ................................................................... 9

Table 4 Children Served and Payments by Fund Category ........................... 10-11

Figure 8 Total Children Served By Age Group ................................................... 12

Figure 9 Children Served Age < 2 by Facility .................................................... 12

Figure 10 Children Served Ages 2-5 by Facility ................................................... 13

Figure 11 Children Served Ages > 5 by Facility .................................................. 13

Figure 12 Children Served in Center by Age ....................................................... 14

Figure 13 Children Served in Family Home by Age .............................................. 14

Figure 14 Children Served in Group Home by Age .............................................. 14

Table 5 Children Served & Payments by Child Age & Facility ....................... 15-16

Table 6 Child Care Demographics................................................................... 17

Table 6A Households Receiving TCC – Summary ............................................... 18

Figure 15 Transitional Households by Region ..................................................... 18

Figure 16 Transitional Children by Region .......................................................... 18

Table 6A1 Households Receiving TCC – Level 1 .................................................. 19

DSS ECPSS MONTHLY MANAGEMENT REPORT - ii

Figure 17 Transitional Households – Level 1 by Region ...................................... 19

Figure 18 Transitional Children – Level 1 by Region ............................................ 19







Figure 23 Children Served by Provider Type ...................................................... 22

Figure 24 Child Care Providers by Type ............................................................. 22

Table 7 Children Served, Providers & Payments by Provider Type ..................... 23

Table 8 Reason for Care for Households Receiving Subsidy Payment ................ 24

Figure 25 Expenditures by Reason for Care ....................................................... 24

Figure 26 Households by Reason for Care ......................................................... 25

Figure 27 Children by Reason for Care .............................................................. 25

GLOSSARY

FCS/AC/CTS/IIS Family Centered Services/Alternative Care/Children’s Treatment

Services/Intensive In-Home Services IM Income Maintenance ECPSS Early Childhood and Prevention Services Section TCC Transitional Child Care Subsidy

NOTES

Unless noted elsewhere, all data contained in this report is based on payments made during

the report month, usually for care provided the previous month. Payment data provided is for informational purposes only and is not meant to provide an

auditable account of expenditures. Observe caution in the use of percentages when the base for computations is small,

especially if observations total less than 100.

DSS ECPSS MONTHLY MANAGEMENT REPORT - 1

Figure 1. Regions

October 201712-Month Average

November 2016 - October 2017

Figure 2. Reason for Child Care

Figure 3. Children Served by Facility

Figure 4. Children Served by Provider





Licensed 27,247 74%

License Exempt 4,248 12%

Registered 5,266 14%

Center Care 28,626 78%

Family Home Care 7,266 20%

Group Home Care 765 2%

Education 1,243 5%

Protective Services 7,108 26%

Homeless 14 0%

Training 439 2%

Special Need/Incap.

Parent 240 1%

Employment 17,943 66%




Education 1,208 4%


Homeless 29 0%

Training 464 2%

Special Need/Incap.

Parent 237 1%


Licensed 26,471 75%




NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2017 SEP-2017 AUG-2017 OCT-2016 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 5,083 5,259 6,960 4,312 -3.3% -27.0% 17.9%

APPLICATIONS APPROVED 2,631 2,656 3,383 2,438 -0.9% -22.2% 7.9%

APPLICATIONS REJECTED 2,372 2,563 3,014 1,896 -7.5% -21.3% 25.1%

APPLICATIONS PENDING 1,150 1,323 1,556 1,035 -13.1% -26.1% 11.1%

15 DAYS OR LESS 1,107 1,216 1,497 1,002 -9.0% -26.1% 10.5%

MORE THAN 15 DAYS 43 107 59 33 -59.8% -27.1% 30.3%

HOUSEHOLD REASON FOR CARE*

EMPLOYMENT 17,749 17,503 17,807 17,631 1.4% -0.3% 0.7%

EDUCATION 1,208 1,187 1,141 1,344 1.8% 5.9% -10.1%

TRAINING 464 440 432 473 5.5% 7.4% -1.9%

PROTECTIVE SERVICES 6,833 7,610 7,108 6,790 -10.2% -3.9% 0.6%

SPECIAL NEED 49 43 50 47 14.0% -2.0% 4.3%

INCAPACITATED PARENT 188 189 191 184 -0.5% -1.6% 2.2%

HOMELESS 29 21 18 0 38.1% 61.1% N/A

TOTAL HOUSEHOLDS 26,520 26,993 26,747 26,469 -1.8% -0.8% 0.2%

CHILDREN SERVED BY FACILITY

CENTER CARE 27,744 29,357 28,172 27,162 -5.5% -1.5% 2.1%

FAMILY HOME CARE 6,680 7,070 7,199 7,263 -5.5% -7.2% -8.0%

GROUP HOME CARE 726 776 744 697 -6.4% -2.4% 4.2%

CHILDREN SERVED BY PROVIDER

LICENSED 26,471 27,789 26,521 26,004 -4.7% -0.2% 1.8%

LICENSE EXEMPT 4,031 4,777 4,518 3,765 -15.6% -10.8% 7.1%

REGISTERED 4,708 4,969 5,132 5,443 -5.3% -8.3% -13.5%

TOTAL (UNDUPLICATED)

CHILDREN SERVED 34,915 36,911 35,901 34,861 -5.4% -2.7% 0.2%

CHILD CARE PAYMENTS $11,957,951 $13,011,947 $12,863,181 $12,322,632 -8.1% -7.0% -3.0%

AVERAGE PER CHILD $342 $353 $358 $353 -2.8% -4.4% -3.1%

OTHER ASSISTANCE RECEIVED

TEMPORARY ASSISTANCE

CHILDREN SERVED 1,725 1,753 1,710 2,060 -1.6% 0.9% -16.3%

CHILD CARE PAYMENTS $686,694 $681,171 $656,991 $800,106 0.8% 4.5% -14.2%

AVERAGE PER CHILD $398 $389 $384 $388 2.4% 3.6% 2.5%

MEDICAID ONLY

CHILDREN SERVED 23,530 24,723 24,348 23,834 -4.8% -3.4% -1.3%



FOOD STAMPS ONLY

CHILDREN SERVED 2,174 2,199 2,120 1,724 -1.1% 2.5% 26.1%

CHILD CARE PAYMENTS $737,457 $760,250 $748,260 $613,543 -3.0% -1.4% 20.2%


CHILDREN SERVICES

CHILDREN SERVED 6,833 7,610 7,108 6,790 -10.2% -3.9% 0.6%



NO OTHER IM ASSISTANCE

CHILDREN SERVED 658 637 624 458 3.3% 5.4% 43.7%

CHILD CARE PAYMENTS $201,949 $204,143 $196,522 $153,956 -1.1% 2.8% 31.2%


* Households include those active & authorized for care at month end, except for Protective Services which are considered single child households

active during the month.

TABLE 1. CHILD CARE STATEWIDE SUMMARY

OCTOBER 2017


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

NW REGION ATCHISON 1 1 1 50.0% 2 1 1 50.0%

CALDWELL 2 1 2 66.7% 3 3 0 0.0%

CARROLL 2 0 2 100.0% 2 2 0 0.0%

CASS 64 24 31 56.4% 55 49 6 10.9%

CHARITON 1 0 0 0.0% 0 0 0 0.0%

CLINTON 6 2 6 75.0% 8 5 3 37.5%

COOPER 10 3 5 62.5% 8 6 2 25.0%

DAVIESS 5 1 4 80.0% 5 5 0 0.0%

GENTRY 4 1 2 66.7% 3 3 0 0.0%

GRUNDY 2 2 1 33.3% 3 2 1 33.3%

HARRISON 3 1 1 50.0% 2 2 0 0.0%

HOLT 1 1 0 0.0% 1 1 0 0.0%

JOHNSON 30 12 21 63.6% 33 24 9 27.3%

LAFAYETTE 22 8 12 60.0% 20 19 1 5.0%

LINN 6 0 3 100.0% 3 3 0 0.0%

LIVINGSTON 11 1 8 88.9% 9 8 1 11.1%

MERCER 1 1 0 0.0% 1 1 0 0.0%

NODAWAY 1 0 3 100.0% 3 2 1 33.3%

PETTIS 43 18 22 55.0% 40 32 8 20.0%

PUTNAM 0 0 0 0.0% 0 0 0 0.0%

RAY 5 2 1 33.3% 3 2 1 33.3%

SALINE 6 2 3 60.0% 5 5 0 0.0%

SULLIVAN 0 0 0 0.0% 0 0 0 0.0%

WORTH 0 0 0 0.0% 0 0 0 0.0%

NW TOTAL 226 81 128 61.2% 209 175 34 16.3%

NE REGION ADAIR 5 5 3 37.5% 8 5 3 37.5%

AUDRAIN 8 5 2 28.6% 7 6 1 14.3%

BOONE 147 83 55 39.9% 138 112 26 18.8%

CALLAWAY 35 15 15 50.0% 30 21 9 30.0%

CLARK 2 1 0 0.0% 1 1 0 0.0%

COLE 133 56 77 57.9% 133 124 9 6.8%

GASCONADE 6 3 3 50.0% 6 4 2 33.3%

HOWARD 6 3 1 25.0% 4 3 1 25.0%

KNOX 0 0 0 0.0% 0 0 0 0.0%

LEWIS 2 0 3 100.0% 3 2 1 33.3%

LINCOLN 31 15 18 54.5% 33 27 6 18.2%

MACON 14 7 7 50.0% 14 10 4 28.6%

MARION 19 11 15 57.7% 26 18 8 30.8%

MONITEAU 18 6 11 64.7% 17 13 4 23.5%

MONROE 2 1 1 50.0% 2 1 1 50.0%

MONTGOMERY 4 0 4 100.0% 4 2 2 50.0%

OSAGE 3 3 1 25.0% 4 4 0 0.0%

PIKE 18 6 13 68.4% 19 16 3 15.8%

RALLS 2 2 2 50.0% 4 3 1 25.0%

RANDOLPH 16 10 5 33.3% 15 13 2 13.3%

SCHUYLER 1 0 1 100.0% 1 1 0 0.0%

SCOTLAND 1 0 1 100.0% 1 1 0 0.0%

SHELBY 1 0 2 100.0% 2 2 0 0.0%

WARREN 16 10 9 47.4% 19 16 3 15.8%

NE TOTAL 490 242 249 50.7% 491 405 86 17.5%

SE REGION BOLLINGER 7 3 7 70.0% 10 9 1 10.0%

BUTLER 40 17 23 57.5% 40 32 8 20.0%

CAPE GIRARDEAU 44 23 24 51.1% 47 37 10 21.3%

CARTER 2 0 1 100.0% 1 1 0 0.0%

CRAWFORD 8 5 8 61.5% 13 5 8 61.5%

DENT 7 3 3 50.0% 6 6 0 0.0%

DUNKLIN 20 8 8 50.0% 16 15 1 6.3%

HOWELL 22 10 16 61.5% 26 21 5 19.2%

IRON 3 3 4 57.1% 7 5 2 28.6%

MADISON 18 6 6 50.0% 12 11 1 8.3%

MARIES 0 0 1 100.0% 1 0 1 100.0%

MISSISSIPPI 5 5 3 37.5% 8 6 2 25.0%

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONS

OCTOBER 2017


# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS

APPLICATION RESOLUTION

TABLE 2. CHILD CARE APPLICATIONS

OCTOBER 2017

NEW MADRID 16 9 9 50.0% 18 14 4 22.2%

OREGON 6 2 3 60.0% 5 5 0 0.0%

PEMISCOT 17 10 4 28.6% 14 11 3 21.4%

PERRY 8 5 3 37.5% 8 7 1 12.5%

PHELPS 18 7 9 56.3% 16 14 2 12.5%

PULASKI 20 10 8 44.4% 18 14 4 22.2%

REYNOLDS 3 0 3 100.0% 3 2 1 33.3%

RIPLEY 3 3 2 40.0% 5 5 0 0.0%

ST FRANCOIS 33 14 19 57.6% 33 27 6 18.2%

STE GENEVIEVE 11 1 8 88.9% 9 6 3 33.3%

SCOTT 42 19 22 53.7% 41 35 6 14.6%

SHANNON 2 1 1 50.0% 2 2 0 0.0%

STODDARD 18 5 9 64.3% 14 12 2 14.3%

TEXAS 9 5 4 44.4% 9 8 1 11.1%

WASHINGTON 20 8 10 55.6% 18 16 2 11.1%

WAYNE 3 1 1 50.0% 2 2 0 0.0%

WRIGHT 7 2 5 71.4% 7 6 1 14.3%

SE TOTAL 412 185 224 54.8% 409 334 75 18.3%

SW REGION BARRY 8 4 6 60.0% 10 9 1 10.0%

BARTON 2 2 2 50.0% 4 3 1 25.0%

BATES 5 1 4 80.0% 5 5 0 0.0%

BENTON 6 7 2 22.2% 9 9 0 0.0%

CAMDEN 22 10 11 52.4% 21 18 3 14.3%

CEDAR 6 3 2 40.0% 5 5 0 0.0%

CHRISTIAN 56 31 25 44.6% 56 48 8 14.3%

DADE 0 0 1 100.0% 1 1 0 0.0%

DALLAS 8 2 5 71.4% 7 6 1 14.3%

DOUGLAS 7 6 1 14.3% 7 6 1 14.3%

GREENE 267 110 138 55.6% 248 184 64 25.8%

HENRY 15 8 9 52.9% 17 11 6 35.3%

HICKORY 1 0 0 0.0% 0 0 0 0.0%

JASPER 91 46 62 57.4% 108 91 17 15.7%

LACLEDE 18 8 14 63.6% 22 15 7 31.8%

LAWRENCE 9 8 3 27.3% 11 7 4 36.4%

MCDONALD 8 7 9 56.3% 16 14 2 12.5%

MILLER 11 3 3 50.0% 6 4 2 33.3%

MORGAN 8 7 2 22.2% 9 8 1 11.1%

NEWTON 24 12 15 55.6% 27 20 7 25.9%

OZARK 3 0 2 100.0% 2 2 0 0.0%

POLK 10 4 6 60.0% 10 9 1 10.0%

ST CLAIR 0 1 0 0.0% 1 1 0 0.0%

STONE 16 2 14 87.5% 16 12 4 25.0%

TANEY 37 10 32 76.2% 42 37 5 11.9%

VERNON 9 2 4 66.7% 6 5 1 16.7%

WEBSTER 14 3 11 78.6% 14 8 6 42.9%

SW TOTAL 661 297 383 56.3% 680 538 142 20.9%

KC REGION ANDREW 8 4 4 50.0% 8 7 1 12.5%

BUCHANAN 76 33 35 51.5% 68 59 9 13.2%

CLAY 134 53 84 61.3% 137 113 24 17.5%

DE KALB 2 2 0 0.0% 2 2 0 0.0%

JACKSON 864 453 397 46.7% 850 703 147 17.3%

PLATTE 36 21 20 48.8% 41 33 8 19.5%

KC TOTAL 1,120 566 540 48.8% 1,106 917 189 17.1%

STL REGION FRANKLIN 61 27 35 56.5% 62 52 10 16.1%

JEFFERSON 156 79 85 51.8% 164 126 38 23.2%

ST CHARLES 162 87 63 42.0% 150 129 21 14.0%

ST LOUIS COUNTY 1,141 681 411 37.6% 1,092 914 178 16.3%

ST LOUIS CITY 654 386 254 39.7% 640 539 101 15.8%

STL TOTAL 2,174 1,260 848 40.2% 2,108 1,760 348 16.5%

STATEWIDE 5,083 2,631 2,372 47.4% 5,003 4,129 874 17.5%


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT HOMELESS

NW REGION ATCHISON 2 1 0 0 1 0 0 0

CALDWELL 16 4 1 0 11 0 0 0

CARROLL 14 5 0 0 9 0 0 0

CASS 333 193 11 3 123 0 3 0

CHARITON 6 2 0 0 4 0 0 0

CLINTON 30 17 2 0 11 0 0 0

COOPER 47 29 2 0 15 1 0 0

DAVIESS 12 7 0 0 5 0 0 0

GENTRY 12 6 0 0 6 0 0 0

GRUNDY 26 12 0 0 14 0 0 0

HARRISON 5 4 0 0 1 0 0 0

HOLT 1 1 0 0 0 0 0 0

JOHNSON 137 93 8 2 33 1 0 0

LAFAYETTE 98 46 5 0 46 0 1 0

LINN 12 10 0 0 2 0 0 0

LIVINGSTON 18 6 2 1 9 0 0 0

MERCER 0 0 0 0 0 0 0 0

NODAWAY 11 5 0 0 5 0 1 0

PETTIS 122 81 7 0 34 0 0 0

PUTNAM 7 5 0 0 2 0 0 0

RAY 26 18 1 0 7 0 0 0

SALINE 14 1 0 0 13 0 0 0

SULLIVAN 2 0 0 0 2 0 0 0

WORTH 0 0 0 0 0 0 0 0

NW TOTAL 951 546 39 6 353 2 5 0

NE REGION ADAIR 64 26 6 0 32 0 0 0

AUDRAIN 50 27 2 0 21 0 0 0

BOONE 784 573 37 6 150 4 14 0

CALLAWAY 184 94 10 3 76 1 0 0

CLARK 10 4 0 0 6 0 0 0

COLE 468 320 14 7 119 4 4 0

GASCONADE 29 15 2 0 12 0 0 0

HOWARD 31 21 2 0 7 1 0 0

KNOX 15 7 1 0 7 0 0 0

LEWIS 5 3 0 1 1 0 0 0

LINCOLN 122 79 1 0 42 0 0 0

MACON 42 28 1 0 13 0 0 0

MARION 108 49 2 0 56 0 1 0

MONITEAU 48 33 2 0 13 0 0 0

MONROE 27 13 1 0 13 0 0 0

MONTGOMERY 10 4 0 0 6 0 0 0

OSAGE 24 19 0 0 5 0 0 0

PIKE 67 34 3 0 29 1 0 0

RALLS 19 8 1 0 10 0 0 0

RANDOLPH 125 65 2 0 58 0 0 0

SCHUYLER 0 0 0 0 0 0 0 0

SCOTLAND 3 0 0 0 3 0 0 0

SHELBY 14 6 1 0 7 0 0 0

WARREN 51 37 4 0 9 0 1 0

NE TOTAL 2,300 1,465 92 17 695 11 20 0

SE REGION BOLLINGER 24 18 1 0 5 0 0 0

BUTLER 214 105 5 2 101 1 0 0

CAPE 248 144 11 2 87 0 4 0

CARTER 3 3 0 0 0 0 0 0

CRAWFORD 53 34 2 0 17 0 0 0

DENT 35 15 1 1 18 0 0 0

DUNKLIN 123 73 2 3 44 0 0 1

HOWELL 117 71 5 1 39 0 1 0

IRON 16 6 2 0 8 0 0 0

MADISON 96 42 1 0 53 0 0 0

MARIES 5 2 1 0 1 0 1 0

MISSISSIPPI 38 28 3 0 7 0 0 0

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CAREOCTOBER 2017


TOTAL PROTECTIVE SPECIAL INCAPACITATED

HOUSEHOLDS EMPLOYMENT EDUCATION TRAINING SERVICES NEED PARENT HOMELESS

REASON FOR CARE

TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CAREOCTOBER 2017

NEW MADRID 67 42 3 2 20 0 0 0

OREGON 27 13 2 1 11 0 0 0

PEMISCOT 65 43 1 0 21 0 0 0

PERRY 72 28 3 1 40 0 0 0

PHELPS 129 63 4 1 60 0 1 0

PULASKI 109 43 5 1 59 0 0 1

REYNOLDS 2 1 0 0 1 0 0 0

RIPLEY 50 11 1 0 38 0 0 0

ST FRANCOIS 262 127 4 1 128 0 2 0

STE 65 33 2 0 29 1 0 0

SCOTT 251 155 6 4 85 0 1 0

SHANNON 10 9 1 0 0 0 0 0

STODDARD 108 47 2 0 59 0 0 0

TEXAS 41 23 1 0 16 1 0 0

WASHINGTON 98 48 2 0 48 0 0 0

WAYNE 36 19 1 0 15 0 1 0

WRIGHT 38 19 2 0 17 0 0 0

SE TOTAL 2,402 1,265 74 20 1,027 3 11 2

SW REGION BARRY 54 17 3 1 33 0 0 0

BARTON 26 16 1 0 9 0 0 0

BATES 27 13 0 0 13 1 0 0

BENTON 39 25 1 0 13 0 0 0

CAMDEN 114 70 3 0 41 0 0 0

CEDAR 30 15 2 1 12 0 0 0

CHRISTIAN 322 172 15 1 132 0 2 0

DADE 2 1 1 0 0 0 0 0

DALLAS 45 27 2 0 16 0 0 0

DOUGLAS 17 11 0 0 6 0 0 0

GREENE 1,301 727 49 13 501 0 7 4

HENRY 106 57 1 1 47 0 0 0

HICKORY 15 0 0 0 15 0 0 0

JASPER 452 231 28 4 187 1 1 0

LACLEDE 116 52 2 1 61 0 0 0

LAWRENCE 85 43 4 0 37 0 1 0

MCDONALD 30 7 0 0 23 0 0 0

MILLER 51 22 0 0 27 1 1 0

MORGAN 33 15 2 0 15 1 0 0

NEWTON 136 47 7 0 82 0 0 0

OZARK 2 1 1 0 0 0 0 0

POLK 91 36 4 1 50 0 0 0

ST CLAIR 11 4 2 0 5 0 0 0

STONE 46 23 3 0 20 0 0 0

TANEY 113 63 5 0 45 0 0 0

VERNON 31 19 1 0 10 0 1 0

WEBSTER 79 47 1 0 31 0 0 0

SW TOTAL 3,374 1,761 138 23 1,431 4 13 4

KC REGION ANDREW 18 14 3 0 0 1 0 0

BUCHANAN 307 230 13 3 59 0 2 0

CLAY 710 386 33 6 279 3 3 0

DE KALB 24 6 1 0 17 0 0 0

JACKSON 4,113 2,622 221 127 1,110 6 19 8

PLATTE 203 112 9 2 78 1 1 0

KC TOTAL 5,375 3,370 280 138 1,543 11 25 8

STL REGION FRANKLIN 379 216 12 1 147 1 2 0

JEFFERSON 906 554 27 6 315 0 4 0

ST CHARLES 949 607 38 7 282 2 13 0

ST LOUIS 6,449 5,121 314 125 820 11 55 3

ST LOUIS CITY 3,435 2,844 194 121 220 4 40 12

STL TOTAL 12,118 9,342 585 260 1,784 18 114 15

STATEWIDE 26,520 17,749 1,208 464 6,833 49 188 29

NOTE: Households include those active & authorized for care at month end, except for Protective Services which are considered single child households

active during the month.


$9.0

$9.5

$10.0

$10.5

$11.0

$11.5

$12.0

$12.5

$13.0

$13.5

$14.0

Oct

-12

Dec-

12

Feb-1

3

Apr-

13

Jun-1

3

Aug-1

3

Oct

-13

Dec-

13

Feb-1

4

Apr-

14

Jun-1

4

Aug-1

4

Oct

-14

Dec-

14

Feb-1

5

Apr-

15

Jun-1

5

Aug-1

5

Oct

-15

Dec-

15

Feb-1

6

Apr-

16

Jun-1

6

Aug-1

6

Oct

-16

Dec-

16

Feb-1

7

Apr-

17

Jun-1

7

Aug-1

7

Oct

-17

Paym

ents

(in

Mill

ions)

Figure 6. Block Grant Child Care Payments

29,000

31,000

33,000

35,000

37,000

39,000

41,000

43,000

45,000

47,000

49,000

51,000

53,000

55,000

Oct

-12

Dec-

12

Feb-1

3

Apr-

13

Jun-1

3

Aug-1

3

Oct

-13

Dec-

13

Feb-1

4

Apr-

14

Jun-1

4

Aug-1

4

Oct

-14

Dec-

14

Feb-1

5

Apr-

15

Jun-1

5

Aug-1

5

Oct

-15

Dec-

15

Feb-1

6

Apr-

16

Jun-1

6

Aug-1

6

Oct

-16

Dec-

16

Feb-1

7

Apr-

17

Jun-1

7

Aug-1

7

Oct

-17

Child

ren

Figure 5. Children Served


Figure 7. Children Served By Region

October 2017

12-Month Average

November 2016-October 2017

NW 1,082 3%

NE 2,618 8% SE

2,888 8%

SW 3,631 10%

KC 6,825 20%

STL 17,871 51%

NW 1,210 3%

NE

2,794 8% SE

3,092 9%

SW 3,801 10%

KC 7,020 19%

STL

18,503 51%


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

NW REGION ATCHISON 1 $402 0 $0 0 $0 1 $402

CALDWELL 6 $1,461 5 $1,052 21 $3,104 32 $5,617

CARROLL 6 $1,656 3 $504 5 $768 14 $2,928

CASS 75 $34,806 47 $19,167 282 $76,450 404 $130,423

CHARITON 4 $710 0 $0 5 $786 9 $1,496

CLINTON 7 $2,972 6 $1,940 17 $3,509 30 $8,421

COOPER 12 $3,498 3 $1,459 40 $7,005 55 $11,962

DAVIESS 4 $1,123 1 $450 5 $964 10 $2,537

GENTRY 6 $2,203 0 $0 11 $1,570 17 $3,774

GRUNDY 8 $2,288 6 $1,389 16 $3,135 30 $6,813

HARRISON 1 $429 0 $0 5 $1,032 6 $1,461

HOLT 0 $0 0 $0 0 $0 0 $0

JOHNSON 25 $15,639 8 $1,905 121 $34,143 154 $51,687

LAFAYETTE 31 $14,710 15 $5,155 58 $19,925 104 $39,790

LINN 2 $411 0 $0 7 $922 9 $1,332

LIVINGSTON 7 $2,862 2 $565 7 $1,238 16 $4,666

MERCER 0 $0 0 $0 0 $0 0 $0

NODAWAY 2 $301 3 $861 7 $796 12 $1,959

PETTIS 19 $10,802 13 $4,078 99 $18,646 131 $33,526

PUTNAM 2 $565 0 $0 5 $614 7 $1,179

RAY 4 $1,741 3 $1,013 9 $3,545 16 $6,299

SALINE 8 $2,056 5 $740 10 $1,339 23 $4,135

SULLIVAN 1 $352 1 $301 0 $0 2 $652

WORTH 0 $0 0 $0 0 $0 0 $0

NW TOTAL 231 $100,986 121 $40,581 730 $179,491 1,082 $321,058

NE REGION ADAIR 28 $8,948 4 $683 36 $6,207 68 $15,838

AUDRAIN 16 $5,895 5 $1,272 31 $5,457 52 $12,624

BOONE 101 $53,309 50 $20,807 794 $304,558 945 $378,674

CALLAWAY 52 $16,781 24 $5,215 127 $25,449 203 $47,445

CLARK 6 $1,525 0 $0 8 $1,084 14 $2,608

COLE 70 $33,014 49 $14,717 456 $141,433 575 $189,164

GASCONADE 8 $2,053 4 $939 18 $2,335 30 $5,326

HOWARD 5 $1,383 2 $458 20 $3,739 27 $5,580

KNOX 7 $1,245 0 $0 11 $2,028 18 $3,272

LEWIS 1 $338 0 $0 7 $553 8 $892

LINCOLN 29 $9,016 14 $2,212 72 $16,379 115 $27,607

MACON 8 $3,337 5 $1,607 27 $6,411 40 $11,355

MARION 37 $9,881 19 $5,468 74 $12,429 130 $27,778

MONITEAU 5 $1,718 8 $1,435 37 $6,009 50 $9,162

MONROE 10 $2,122 3 $629 9 $1,537 22 $4,288

MONTGOMERY 6 $2,008 0 $0 5 $463 11 $2,470

OSAGE 2 $324 3 $605 37 $7,867 42 $8,795

PIKE 20 $4,291 9 $2,661 56 $8,664 85 $15,616

RALLS 8 $2,148 2 $563 3 $498 13 $3,209

RANDOLPH 47 $20,377 11 $4,221 76 $23,254 134 $47,851

SCHUYLER 0 $0 0 $0 0 $0 0 $0

SCOTLAND 3 $795 0 $0 0 $0 3 $795

SHELBY 3 $744 4 $536 7 $1,276 14 $2,556

WARREN 6 $1,302 3 $623 10 $756 19 $2,681

NE TOTAL 478 $182,554 219 $64,650 1,921 $578,383 2,618 $825,587

SE REGION BOLLINGER 5 $1,144 0 $0 8 $1,425 13 $2,569

BUTLER 67 $23,059 33 $11,781 168 $40,100 267 $74,940

CAPE GIRARDEAU 65 $20,109 22 $5,562 182 $33,892 269 $59,563

CARTER 0 $0 0 $0 0 $0 0 $0

CRAWFORD 13 $4,269 4 $549 45 $7,200 62 $12,018

DENT 12 $2,710 6 $1,382 16 $1,498 34 $5,590

DUNKLIN 27 $7,245 16 $3,617 123 $25,761 166 $36,622

HOWELL 26 $10,557 11 $1,968 125 $24,334 162 $36,859

IRON 2 $628 6 $2,994 6 $994 14 $4,616

MADISON 35 $9,585 18 $4,149 69 $9,759 122 $23,493

MARIES 1 $283 0 $0 0 $0 1 $283

MISSISSIPPI 7 $1,787 0 $0 41 $5,641 48 $7,428

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYOCTOBER 2017

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)


CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS CHILDREN PAYMENTS

TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORYOCTOBER 2017

FCS/AC/CTS/IIS ADOPTION SUBSIDY INCOME ELIGIBLE TOTAL (UNDUPLICATED)

NEW MADRID 12 $2,523 9 $1,797 78 $13,856 99 $18,175

OREGON 8 $1,685 5 $555 13 $1,497 26 $3,737

PEMISCOT 20 $5,244 1 $245 78 $17,530 99 $23,019

PERRY 33 $9,231 7 $1,773 40 $5,795 80 $16,799

PHELPS 45 $16,161 15 $3,723 77 $13,191 137 $33,075

PULASKI 48 $14,321 11 $3,644 41 $7,961 100 $25,926

REYNOLDS 0 $0 1 $245 2 $150 3 $394

RIPLEY 22 $5,643 17 $4,574 21 $4,039 60 $14,256

ST FRANCOIS 82 $27,616 46 $11,222 181 $39,644 309 $78,483

STE GENEVIEVE 24 $5,264 5 $766 40 $6,121 69 $12,151

SCOTT 68 $17,237 17 $4,987 278 $50,620 363 $72,844

SHANNON 0 $0 0 $0 7 $1,275 7 $1,275

STODDARD 47 $11,248 12 $2,804 78 $12,425 137 $26,477

TEXAS 6 $1,706 10 $1,904 33 $5,255 49 $8,866

WASHINGTON 39 $10,300 13 $3,018 65 $14,409 117 $27,727

WAYNE 11 $3,697 0 $0 25 $4,422 36 $8,119

WRIGHT 7 $1,011 10 $1,778 22 $3,357 39 $6,146

SE TOTAL 732 $214,263 295 $75,036 1,862 $352,151 2,888 $641,450

SW REGION BARRY 11 $3,699 18 $2,572 19 $3,206 48 $9,478

BARTON 4 $1,196 5 $829 27 $3,518 36 $5,543

BATES 10 $2,633 3 $828 15 $1,534 28 $4,995

BENTON 7 $1,629 6 $1,644 26 $4,548 39 $7,821

CAMDEN 30 $10,050 11 $2,792 92 $14,824 133 $27,666

CEDAR 9 $2,673 1 $187 19 $2,397 29 $5,257

CHRISTIAN 51 $16,596 79 $20,660 187 $38,040 317 $75,296

DADE 0 $0 0 $0 0 $0 0 $0

DALLAS 10 $4,182 4 $1,011 33 $4,314 47 $9,507

DOUGLAS 5 $1,073 1 $283 24 $3,280 30 $4,636

GREENE 260 $131,863 242 $88,957 1,006 $330,451 1,508 $551,270

HENRY 33 $12,065 14 $4,500 62 $10,831 109 $27,396

HICKORY 9 $1,603 6 $1,131 0 $0 15 $2,734

JASPER 95 $32,625 95 $28,516 289 $68,346 479 $129,487

LACLEDE 41 $15,471 18 $5,419 54 $9,231 113 $30,121

LAWRENCE 23 $6,101 18 $3,250 41 $5,712 82 $15,063

MCDONALD 8 $1,809 15 $1,895 6 $701 29 $4,405

MILLER 23 $7,227 4 $609 24 $5,599 51 $13,435

MORGAN 16 $2,757 3 $965 15 $2,616 34 $6,337

NEWTON 40 $16,379 39 $10,186 60 $14,013 139 $40,578

OZARK 0 $0 0 $0 0 $0 0 $0

POLK 33 $11,078 21 $5,118 50 $11,556 104 $27,753

ST CLAIR 5 $2,110 0 $0 3 $219 8 $2,329

STONE 16 $3,950 4 $652 30 $5,686 50 $10,289

TANEY 23 $7,217 23 $6,221 59 $9,301 105 $22,740

VERNON 9 $2,240 1 $270 24 $3,427 34 $5,937

WEBSTER 15 $3,629 16 $3,753 33 $7,121 64 $14,503

SW TOTAL 786 $301,857 647 $192,248 2,198 $560,470 3,631 $1,054,574

KC REGION ANDREW 1 $219 2 $406 8 $1,523 11 $2,148

BUCHANAN 40 $25,657 16 $7,910 300 $113,884 356 $147,451

CLAY 167 $91,170 109 $38,676 499 $179,070 775 $308,916

DE KALB 13 $5,485 4 $1,768 11 $2,002 28 $9,256

JACKSON 647 $323,744 462 $172,422 4,343 $1,523,920 5,450 $2,020,086

PLATTE 42 $18,762 36 $11,864 127 $41,373 205 $71,999

KC TOTAL 910 $465,037 629 $233,045 5,288 $1,861,773 6,825 $2,559,855

STL REGION FRANKLIN 95 $36,021 52 $21,866 339 $104,879 485 $162,766

JEFFERSON 232 $118,962 80 $37,812 746 $260,160 1,058 $416,933

ST CHARLES 175 $86,609 104 $37,066 868 $293,009 1,147 $416,683

ST LOUIS COUNTY 580 $299,363 251 $103,144 8,384 $2,916,665 9,215 $3,319,172

ST LOUIS CITY 139 $76,575 77 $33,512 5,751 $2,129,786 5,966 $2,239,873

STL TOTAL 1,221 $617,529 564 $233,400 16,088 $5,704,498 17,871 $6,555,427

OUT OF STATE 0 $0 0 $0 0 $0 0 $0

STATEWIDE

(UNDUPLICATE

4,358 $1,882,226 2,475 $838,959 28,087 $9,236,766 34,915 $11,957,951

NOTE: Children are counted in each county and fund category served. Statewide children are unduplicated by fund category.


Figure 8. Total Children Served By Age Group

October 2017

Figure 9. Children Served Age < 2 By Facility



12-Month AverageNovember 2016-October 2017


Family Home Care 1,390

20%

Group Home

Care 128 2%



21%


Age < 2 6,976 20%

Ages 2-5

18,039 51%

Age > 5 10,375 29%

Age < 2 6,955 19%

Ages 2-5

18,681 51%

Age > 5 11,253 30%


12-Month AverageNovember 2016-October 2017October 2017

Figure 11. Children Served Ages > 5 By Facility

Figure 10. Children Served Ages 2-5 By Facility





15%

Group Home

Care 393 2%

Center Care

15,388 82%

Family Home

Care 2,881 16%

Group Home

Care 412 2%



Group Home Care 221

2%


Family Home

Care 2,723 26%

Group Home Care 206

2%



Figure 12. Children Served in Center By Age



Figure 14. Children Served in Group Home By Age

Figure 13. Children Served in Family Home By Age



Age < 2 5,458 19%

Ages 2-5 15,016 54%

Age > 5 7,446 27%

Age < 2 5,353 19%

Ages 2-5 15,388 53%

Age > 5 8,061 28%

Age < 2 1,390 21%

Ages 2-5 2,630 39%

Age > 5 2,723 40%

Age < 2 1,467 20%

Ages 2-5 2,881 39%

Age > 5 2,970 41%

Age < 2

128 18%

Ages 2-5 393 54%

Age > 5 206 28%

Age < 2 135 17%

Ages 2-5 412 54%

Age > 5 221 29%


CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

OCT-2017 OCT-2016 LAST YEAR OCT-2017 OCT-2016 LAST YEAR

TOTAL (UNDUPLICATED) 34,915 34,861 0.2% $11,957,951 $12,322,632 -3.0%

CHILDREN BY CHILD AGE*

UNDER AGE 1 2,728 2,837 -3.8% $1,520,624 $1,611,631 -5.6%

AGE 1 4,192 4,438 -5.5% $2,403,026 $2,575,982 -6.7%

AGE 2 5,201 5,130 1.4% $1,757,397 $1,745,294 0.7%

AGE 3 5,320 5,107 4.2% $1,791,472 $1,754,403 2.1%

AGE 4 4,687 4,918 -4.7% $1,554,587 $1,657,305 -6.2%

AGE 5 2,712 2,778 -2.4% $647,706 $678,310 -4.5%

AGE 6 2,260 2,149 5.2% $483,443 $484,143 -0.1%

AGE 7 1,980 1,941 2.0% $429,469 $436,348 -1.6%

AGE 8 1,759 1,832 -4.0% $389,270 $415,677 -6.4%

AGE 9 1,645 1,516 8.5% $362,672 $350,190 3.6%

AGE 10 1,240 1,179 5.2% $276,616 $279,798 -1.1%

AGE 11 777 754 3.1% $179,474 $176,135 1.9%

AGE 12 504 468 7.7% $118,189 $116,115 1.8%

AGE 13 91 47 93.6% $24,285 $16,522 47.0%

AGE 14 and over 62 74 -16.2% $19,722 $24,778 -20.4%

CHILDREN BY FACILITY TYPE**

CENTER 27,744 27,162 2.1% $10,165,388 $10,375,541 -2.0%

FAMILY HOME 6,680 7,263 -8.0% $1,627,088 $1,779,951 -8.6%

GROUP HOME 726 697 4.2% $165,475 $167,140 -1.0%

CHILD AGE BY FACILITY TYPE**

UNDER AGE 1

CENTER 2,110 2,179 -3.2% $1,325,049 $1,403,554 -5.6%

FAMILY HOME 592 639 -7.4% $179,155 $190,652 -6.0%

GROUP HOME 47 45 4.4% $16,420 $17,424 -5.8%

AGE 1

CENTER 3,348 3,415 -2.0% $2,129,976 $2,250,274 -5.3%

FAMILY HOME 798 959 -16.8% $241,282 $288,914 -16.5%

GROUP HOME 81 103 -21.4% $31,769 $36,794 -13.7%

AGE 2

CENTER 4,280 4,175 2.5% $1,526,561 $1,511,736 1.0%

FAMILY HOME 839 887 -5.4% $203,948 $209,823 -2.8%

GROUP HOME 117 109 7.3% $26,888 $23,735 13.3%

AGE 3

CENTER 4,537 4,271 6.2% $1,595,184 $1,543,703 3.3%

FAMILY HOME 701 766 -8.5% $170,255 $188,796 -9.8%

GROUP HOME 117 104 12.5% $26,033 $21,904 18.9%

AGE 4

CENTER 4,035 4,137 -2.5% $1,394,026 $1,459,958 -4.5%

FAMILY HOME 583 721 -19.1% $141,732 $173,564 -18.3%

GROUP HOME 93 111 -16.2% $18,829 $23,783 -20.8%

AGE 5

CENTER 2,164 2,191 -1.2% $528,735 $554,544 -4.7%

FAMILY HOME 507 547 -7.3% $108,722 $112,688 -3.5%

GROUP HOME 66 63 4.8% $10,249 $11,077 -7.5%

** A child is counted in each facility type where care was provided.

more than one age group if payments were made for multiple service months during the report month.

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be counted in

OCTOBER 2017


CHANGE CHANGE

CHILDREN CHILDREN FROM PAYMENTS PAYMENTS FROM

OCT-2017 OCT-2016 LAST YEAR OCT-2017 OCT-2016 LAST YEAR

AGE 6

CENTER 1,732 1,633 6.1% $380,134 $376,700 0.9%

FAMILY HOME 492 493 -0.2% $96,132 $100,965 -4.8%

GROUP HOME 47 36 30.6% $7,176 $6,478 10.8%

AGE 7

CENTER 1,507 1,458 3.4% $333,100 $334,656 -0.5%

FAMILY HOME 448 468 -4.3% $90,113 $96,821 -6.9%

GROUP HOME 37 26 42.3% $6,256 $4,871 28.4%

AGE 8

CENTER 1,350 1,344 0.4% $302,318 $311,747 -3.0%

FAMILY HOME 394 468 -15.8% $83,347 $98,987 -15.8%

GROUP HOME 24 27 -11.1% $3,606 $4,943 -27.1%

AGE 9

CENTER 1,204 1,083 11.2% $264,959 $253,418 4.6%

FAMILY HOME 422 409 3.2% $92,238 $90,689 1.7%

GROUP HOME 31 29 6.9% $5,474 $6,084 -10.0%

AGE 10

CENTER 852 805 5.8% $192,260 $197,234 -2.5%

FAMILY HOME 364 365 -0.3% $78,433 $80,355 -2.4%

GROUP HOME 32 12 166.7% $5,924 $2,209 168.1%

AGE 11

CENTER 480 440 9.1% $112,320 $105,545 6.4%

FAMILY HOME 281 302 -7.0% $63,461 $66,803 -5.0%

GROUP HOME 20 16 25.0% $3,693 $3,786 -2.5%

AGE 12

CENTER 265 220 20.5% $64,241 $56,721 13.3%

FAMILY HOME 226 237 -4.6% $51,085 $56,663 -9.8%

GROUP HOME 13 13 0.0% $2,863 $2,731 4.8%

AGE 13

CENTER 36 22 63.6% $10,926 $7,217 51.4%

FAMILY HOME 55 24 129.2% $13,231 $8,998 47.0%

GROUP HOME 1 1 0.0% $128 $307 -58.2%

AGE 14 and over

CENTER 20 26 -23.1% $5,598 $8,532 -34.4%

FAMILY HOME 41 46 -10.9% $13,955 $15,234 -8.4%

GROUP HOME 1 3 -66.7% $169 $1,012 -83.4%

**A child is counted in each facility type where care was provided.

more than one age group if payments were made for multiple service months during the report month.

TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITYOCTOBER 2017

*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be counted in


OCT-2017 OCT-2016

Race of Children

White 42.5% 41.0%

Black 52.8% 52.5%

Other 4.8% 6.5%

Hispanic - Children

Yes 10.8% 2.8%

No 89.2% 97.2%

Type of Household

One parent 95.0% 95.1%

Two parent 5.0% 4.9%

Household Size

2 30.7% 32.5%

3 33.2% 33.0%

4 21.4% 20.6%

5 9.3% 8.8%

6 3.4% 3.3%

7 or more 1.9% 1.8%

Monthly Household Income by Household Size*

Household Size=2

$545 OR LESS 40% of poverty guidelines 22.8% 21.9%

$546-$654 48% of poverty guidelines 2.2% 2.7%




$982-$1,090 81% of poverty guidelines 5.6% 6.7%

$1,091-$1,199 89% of poverty guidelines 5.8% 6.2%


OVER $1,842 Over 136% of poverty guidelines 8.9% 6.7%

Household Size=3










Household Size=4










Household Size=5

0-$930 39% of poverty guidelines 20.9% 22.8%









* This table reflects Federal HHS Poverty Guidelines issued January 31, 2017.

TABLE 6. CHILD CARE DEMOGRAPHICS

NOTE: Percentages are based on children and households authorized for child care as of the end of the month.

OCTOBER 2017


AVERAGE AVERAGE

TRANSITIONAL TRANSITIONAL TRANSITIONAL HOUSEHOLD CHILD

HOUSEHOLDS CHILDREN EXPENDITURES EXPENDITURE EXPENDITURE

NORTHWEST REGION 27 36 $5,176 $192 $144

NORTHEAST REGION 56 82 $12,312 $220 $150

SOUTHEAST REGION 36 52 $4,142 $115 $80

SOUTHWEST REGION 65 79 $12,444 $191 $158

KANSAS CITY REGION 146 199 $36,015 $247 $181

ST. LOUIS REGION 426 602 $123,192 $289 $205

STATEWIDE 756 1,050 $193,281 $256 $184

3.4%

7.8%

5.0%

7.5%

19.0%

Note: The Transitional Child Care (TCC) benefit is at a reduced rate of the traditional child care benefit, meaning TCC

families have an increased responsibilty for their child care cost. TCC is only available to current child care families who

have an increase in income making them ineligible for traditional child care assistance. The rate depends on the family

size and countable income.

TABLE 6A. HOUSEHOLDS RECEIVING TRANSITIONAL CHILDCARE SUBSIDY - SUMMARYOCTOBER 2017

NW 3.6% NE 7.4% SE 4.8%

SW 8.6%

KC 19.3% STL 56.3%

Figure 15. Transitional Households Summary by Region October 2017

NW 3.4% NE 7.8% SE 5.0%

SW 7.5%

KC 19.0%

STL 57.3%

Figure 16. Transitional Children Summary by Region October 2017


AVERAGE AVERAGE








ST. LOUIS REGION 275 405 $94,638 $344 $234

STATEWIDE 492 708 $148,214 $301 $209

2.7

Note: The Transitional Child Care (TCC) - Level 1 benefit is at a reduced rate (75%) of the traditional child care benefit,

meaning TCC families have an increased responsibilty for their child care cost. TCC is only available to current child care

families who have an increase in income making them ineligible for traditional child care assistance.

TABLE 6A1. HOUSEHOLDS RECEIVING TRANSITIONAL CHILDCARE SUBSIDY - LEVEL 1OCTOBER 2017

NW 3.6% NE 8.3% SE 4.7%

SW 10.0%

KC 17.5% STL 55.9%

Figure 17. Transitional Households Level 1 by Region October 2017

NW 3.5% NE 8.8% SE 4.4%

SW 8.6%

KC 17.5% STL 57.2%

Figure 18. Transitional Children Level 1 by Region October 2017


AVERAGE AVERAGE








ST. LOUIS REGION 119 156 $25,500 $214 $163

STATEWIDE 202 266 $39,933 $198 $150

3.4%

6.0%

6.4%

3.4%

22.2%

Note: The Transitional Child Care (TCC) - Level 2 benefit is at a reduced rate (50%) of the traditional child care benefit,




NW 3.5%

NE 5.9% SE 4.9% SW 4.5%

KC 22.3%

STL 58.9%


NW 3.4% NE 6.0% SE 6.4%

SW 3.4%

KC 22.2%

STL 58.6%



AVERAGE AVERAGE



NORTHWEST REGION 2 2 $83 $42 $42

NORTHEAST REGION 3 4 $194 $65 $48

SOUTHEAST REGION 3 4 $115 $38 $29

SOUTHWEST REGION 7 9 $461 $66 $51


ST. LOUIS REGION 32 41 $3,053 $95 $74

STATEWIDE 62 76 $5,134 $83 $68

2.6%

5.3%

5.3%

11.8%

21.1%

NOTE: The Transitional Child Care (TCC) - Level 3 benefit is at a reduced rate (25%) of the traditional child care benefit,




NW 3.2%

NE 4.8% SE 4.8%

SW 11.3%

KC 24.2%

STL 51.7%


NW 2.6%

NE 5.3% SE 5.3%

SW 11.8%

KC 21.1% STL 53.9%



Figure 23. Children Served By Provider Type




Figure 24. Child Care Providers By Type

Licensed 1,679 48%

License Exempt

396

11%


Licensed

1,663 44%

License Exempt

403

11%


Licensed 27,247 74%

License

Exempt 4,248 12%

Registered

5,266 14%

Licensed 26,471 75%


Registered

4,708 13%


NUMBER NUMBER CHANGE

OR AMOUNT OR AMOUNT FROM

OCT-2017 OCT-2016 LAST YEAR

*** TOTAL LICENSED ***

CHILDREN 26,471 26,004 1.8%

PROVIDERS 1,679 1,760 -4.6%

PAYMENTS $9,733,052 $9,862,870 -1.3%

CENTERS

CHILDREN 23,784 23,414 1.6%

PROVIDERS 1,188 1,250 -5.0%

PAYMENTS $9,052,125 $9,178,910 -1.4%

FAMILY HOMES

CHILDREN 2,046 1,974 3.6%

PROVIDERS 412 427 -3.5%

PAYMENTS $515,451 $516,820 -0.3%

GROUP HOMES

CHILDREN 726 697 4.2%

PROVIDERS 79 83 -4.8%

PAYMENTS $165,475 $167,140 -1.0%

*** REGISTERED ***

CHILDREN 4,708 5,443 -13.5%

PROVIDERS 1,454 1,786 -18.6%

PAYMENTS $1,143,523 $1,310,422 -12.7%

FOUR OR LESS

UNRELATED CHILDREN

CHILDREN 4,573 5,270 -13.2%

PROVIDERS 1,381 1,705 -19.0%

PAYMENTS $1,099,583 $1,255,919 -12.4%

OUT-OF-STATE PROVIDER

LICENSE EXEMPT

CHILDREN 25 27 -7.4%

PROVIDERS 11 10 10.0%

PAYMENTS $5,065 $7,127 -28.9%

OUT-OF-STATE PROVIDER

LICENSED BY OTHER STATE

CHILDREN 110 146 -24.7%


PAYMENTS $38,874 $47,376 -17.9%

MILITARY

CHILDREN 0 0 0.0%

PROVIDERS 0 0 0.0%

PAYMENTS $0 $0 0.0%

*** TOTAL LICENSE EXEMPT ***

CHILDREN 4,031 3,765 7.1%

PROVIDERS 396 410 -3.4%

PAYMENTS $1,081,377 $1,149,341 -5.9%

SCHOOL

CHILDREN 1,219 1,138 7.1%

PROVIDERS 209 218 -4.1%

PAYMENTS $238,103 $241,437 -1.4%

BUSINESS

CHILDREN 0 2 -100.0%


PAYMENTS $0 $1,067 -100.0%

RELIGIOUS

CHILDREN 2,705 2,529 7.0%

PROVIDERS 166 177 -6.2%

PAYMENTS $825,048 $892,413 -7.5%

SUMMER

CHILDREN 114 105 0.0%

PROVIDERS 21 14 0.0%

PAYMENTS $18,225 $14,423 0.0%

TABLE 7. CHILDREN SERVED, PROVIDERS AND PAYMENTS BY PROVIDER TYPE

OCTOBER 2017


AVERAGE AVERAGE

HOUSEHOLD CHILD

REASON FOR CARE EXPENDITURES HOUSEHOLDS CHILDREN EXPENDITURE EXPENDITURE

EMPLOYMENT $8,000,440 14,305 24,781 $559 $323

EDUCATION $985,465 1,812 2,734 $544 $360

TRAINING $156,244 237 368 $659 $425

PROTECTIVE SERVICES $2,721,186 6,833 6,833 $398 $398

SPECIAL NEEDS $13,292 19 29 $700 $458

INCAPACITATED PARENT $69,878 111 188 $630 $372

HOMELESS $11,447 13 27 $881 $424

STATEWIDE $11,957,951 23,330 34,960 $513 $342

NOTE: HOUSEHOLDS AND CHILDREN COUNTED ONCE FOR EACH REASON OF CARE. PROTECTIVE SERVICES CHILDREN COUNTED AS ONE

HOUSEHOLD. HOUSEHOLD AND CHILD COUNTS ARE BASED ON NEED FOR CARE DURING THE SERVICE MONTH PAID.

TABLE 8. REASON FOR CARE FOR HOUSEHOLDS RECEIVING A SUBSIDY PAYMENT

OCTOBER 2017

HOUSEHOLDS, CHILDREN, AND EXPENDITURES BY REASON FOR CARE

Figure 25. Expenditures by Reason for Care

October 2017

Education

$985,465 8%

Employment $8,000,440

67%

Protective Services

$2,721,186 23%

Spec. Need/Incap Parent $83,169

1% Training $156,244

1%

Homeless $11,447

0%


NOTE: HOUSEHOLDS AND CHILDREN COUNTED ONCE FOR EACH REASON OF CARE. PROTECTIVE SERVICES CHILDREN COUNTED AS ONE

HOUSEHOLD. HOUSEHOLD AND CHILD COUNTS ARE BASED ON NEED FOR CARE DURING THE SERVICE MONTH PAID.

Figure 26. Households by Reason for Care

October 2017

Figure 27. Children by Reason for Care

October 2017

Education

1,812 8%



Spec. Need/Incap Parent

130 1% Training

237 1%

Homeless

13 0%

Education 2,734 8%



Spec. Need/Incap Parent 217 1% Training

368 1%

Homeless 27 0%


cc monthly management report

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