disparity of purchase of service dollars at the regional centers

Disparity of Purchase of Service Dollars at the Regional Centers

Report for Consumers Aged 0 to 2, Inclusive

ACRC

ACRC - 1

1297983(12.8%)

670022(6.6%

)

2095389(20.7%)

46718

(0.5%

)

1209548(11.9%)

4810135(47.5%)

ACRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

204(8.3%)

194(7.9%)

578(23.6%)

9(0.4%)

403(16.5%)

1056(43.2%)

Asian/PIBlackHispanicNAOtherWhite

Total Expenditures by Race

ACRC - 7

ACRC - Ages 0 to 2 InclusiveFY11-12(N=2,444)

Per Capita Expenditure

Asian/PIBlackHispanic NA Other White $-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,363

$3,454 $3,625

$5,191

$3,001

$4,555

Variance from Average of $4,145

Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500 $2,218

$(691) $(520)

$1,046

$(1,143)

$410

ACRC - 8

ACRC - Ages 0 – 2, InclusiveFY11-12

Consumers by Language

20(0.8%)

2092(85.6%)

25(1.0%) 307

(12.6%)

AsianEnglishOtherSpanish

Total Expenditures by Language

60505(0.6%)

9073671(89.6%)

55822

(0.6

%) 939797(9.3%)

ACRC - 9

ACRC – Ages 0 – 2, InclusiveFY11-12(N=2,444)

Per Capita Expenditures - Language

Asian English Other Spanish $-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$3,025

$4,337

$2,233

$3,061


Asian English Other Spanish $(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(1,120)

$192

$(1,912)

$(1,084)

ACRC - 10

ACRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12

Asian/PI Black Hispanic NA Other White0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

7.4%6.7%

7.3%

11.1%

7.9%

4.1%

421513

1

32

43

ACRC - 11

(N=2,444)

CVRC

CVRC - 1

280937(2.9%) 239540

(2.4%)

5974291(60.8

%)

42999

(0.4

%)

822525(8.4%)

2463973(25.1%)

CVRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

72(3.3%)

68(3.1%)

1383(63.0%)

11(0.5%)

190(8.7%)

471(21.5%)



CVRC - 7

CVRC- Ages 0 to 2 InclusiveFY11-12(N=2,195)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,902 $3,523

$4,320 $3,909

$4,329

$5,231


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$(574)

$(953)

$(156)

$(567)

$(147)

$756

CVRC - 8

CVRC - Ages 0 – 2, InclusiveFY11-12


12(0.5%)

1658(75.5%)

6(0.3%)

519(23.6%)



28341

(0.3

%)

7493235(76.3%)

11376

(0.1

%)2291313(23.3%)

CVRC - 9

CVRC – Ages 0 – 2, InclusiveFY11-12(N=2,195)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$2,362

$4,519

$1,896

$4,415



$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(2,114)

$43

$(2,580)

$(61)

CVRC - 10

CVRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0% 16.7%

5.9%

8.2%9.1%

1.6%

7.2%113

12

4

1

3

34

CVRC - 11

(N=2,195)

ELARC

ELARC - 1

1306318(15.9%)

81376(1.0%)

5895844(71.7%)

722(0.0%)

437519(5.3%)

505238(6.1%)

ELARC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

199(10.9%)

20(1.1%)

1382(76.0%)

2(0.1%) 127

(7.0%)

89(4.9%)



ELARC - 7

ELARC- Ages 0 to 2 InclusiveFY11-12(N=1,819)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,564

$4,069 $4,266

$361

$3,445

$5,677


Asian/PI

Black

Hispan

ic NAOther

White $(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000 $2,042

$(454) $(257)

$(4,162)

$(1,078)

$1,154

ELARC - 8

ELARC - Ages 0 – 2, InclusiveFY11-12


99(5.4%)

1194(65.6%)

25(1.4%)

501(27.5%)



646959(7.9%)

5151823(62.6%)

142347(1.7

%)

2285889(27.8%)

ELARC - 9

ELARC – Ages 0 – 2, InclusiveFY11-12(N=1,819)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,535

$4,315

$5,694

$4,563


Asian English Other Spanish $(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$2,012

$(208)

$1,171

$40

ELARC - 10

ELARC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

1.0%

5.0%

1.7%

0.0%

2.4%

1.1%242

1

15

3

1

ELARC - 11

(N=1,819)

FNRC

FNRC - 1

55198

(1.3%)

65989(1.6%)

546789(13.2%)

41168

(1.0%)

225715(5.4%)

3220359(77.5%)

FNRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

17(1.9%)

19(2.1%)

124(13.8%)

16(1.8%)

62(6.9%)

662(73.6%)



FNRC - 7

FNRC- Ages 0 to 2 InclusiveFY11-12

(N=900)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,247 $3,473

$4,410

$2,573

$3,641

$4,865


Asian/PI

Black

Hispan

ic NAOther

White $(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(1,370) $(1,144)

$(207)

$(2,044)

$(976)

$248

FNRC - 8

FNRC - Ages 0 – 2, InclusiveFY11-12


4(0.4%)

843(93.7%)

5(0.6%)

48(5.3%)



15660(0.4%)27128

(0.7%)

196705(4.7%)

$3,915,726(94.2%)

FNRC - 9

FNRC – Ages 0 – 2, InclusiveFY11-12

(N=900)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,915

$4,645

$5,426

$4,098



$(600)

$(400)

$(200)

$-

$200

$400

$600

$800

$1,000

$(702)

$28

$809

$(519)

FNRC - 10

FNRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

0.0%

5.3%6.5%

0.0%

12.9%

4.2%8

1

8

28

FNRC - 11

(N=900)

GGRC

GGRC - 1

1631125(19.7%)

282227(3.4

%)

2819986(34.1%)

22103(0.3%)

1277123(15.4%)

2234522(27.0

%)

GGRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

222(14.7%)

56(3.7%)

571(37.9%)

3(0.2%)

278(18.5%)

376(25.0%)



GGRC - 7

GGRC- Ages 0 to 2 InclusiveFY11-12(N=1,506)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,347

$5,040 $4,939

$7,368

$4,594

$5,943


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$1,858

$(450) $(551)

$1,878

$(895)

$453

GGRC - 8

GGRC - Ages 0 – 2, InclusiveFY11-12


57(3.8%)

973(64.6%)

24(1.6%)

452(30.0%)



285055(3.4%)

94197

(1.1

%)

2194242(26.5%)

$5,693,592(68.9%)

GGRC - 9

GGRC – Ages 0 – 2, InclusiveFY11-12(N=1,506)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$5,001

$5,852

$3,925

$4,855



$(1,500)

$(1,000)

$(500)

$-

$500

$(488)

$363

$(1,564)

$(634)

GGRC - 10

GGRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

5.0%

0.0%

6.0%

0.0%

8.6%

6.6%

3411

24

25

GGRC - 11

(N=1,506)

HRC

HRC - 1

563429(12.0%)

517468(11.0%)

1918730(40.9%)

1917(

0.0%)

644184(13.7%)

1047365(22.3%)

HRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

213(9.5%)

255(11.4%)

1056(47.2%)

2(0.1%)

292(13.1%)

418(18.7%)



HRC - 7

HRC- Ages 0 to 2 InclusiveFY11-12(N=2,236)



$500

$1,000

$1,500

$2,000

$2,500

$3,000 $2,645

$2,029 $1,817

$959

$2,206

$2,506


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$546

$(70) $(282)

$(1,140)

$107

$407

HRC - 8

HRC - Ages 0 – 2, InclusiveFY11-12


15(0.7%)

1754(78.4%)

7(0.3%)

460(20.6%)



79261

(1.7

%)

8447(0.2

%) 1046364(22.3%)

$3,559,020(75.8%)

HRC - 9

HRC – Ages 0 – 2, InclusiveFY11-12(N=2,236)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,284

$2,029

$1,207

$2,275



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500 $3,185

$(70)

$(892)

$176

HRC - 10

HRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

11.7%12.9%

9.7%

0.0%

12.7%

8.4%102

2533 37

35

HRC - 11

(N=2,236)

IRC

IRC - 1

500885(3.8%

)734726(5.6%

)

5227656

(39.6%)

46591

(0.4%

)

4052470

(30.7%)

2641138(20.0%)

IRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

117(2.8%) 247

(5.8%)

1512(35.7%)

10(0.2%)

1706(40.3%)

644(15.2%)



IRC - 7

IRC- Ages 0 to 2 InclusiveFY11-12(N=4,236)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$4,281

$2,975

$3,457

$4,659

$2,375

$4,101


Asian/PI

Black

Hispan

ic NAOther

White $(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,164

$(142)

$340

$1,542

$(742)

$984

IRC - 8

IRC - Ages 0 – 2, InclusiveFY11-12


15(0.4%)

3477(82.1%)

7(0.2%)

737(17.4%)



35067

(0.3

%)

30772

(0.2

%)2209548(16.7%)

$10,928,077(82.8%)

IRC - 9

IRC – Ages 0 – 2, InclusiveFY11-12(N=4,236)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$2,338

$3,143

$4,396

$2,998



$(500)

$-

$500

$1,000

$1,500

$(779)

$26

$1,279

$(119)

IRC - 10

IRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

4.3%

8.1%

5.4%

10.0%

2.1%

5.6%82

5

20

1

36

36

IRC - 11

(N=4,236)

KRC

KRC - 1

43356(3.3%) 20872

(1.6%)

658931(50.8%)

50438

(3.9%

)

102300(7.9%)

420517(32.4%)

KRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race19

(2.6%) 41(5.5%)

413(55.7%)

9(1.2%)

54(7.3%)

205(27.7%)



KRC - 7

KRC- Ages 0 to 2 InclusiveFY11-12

(N=741)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$2,282

$509

$1,595

$5,604

$1,894 $2,051


Asian/PI

Black

Hispan

ic NAOther

White $(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$532

$(1,240)

$(154)

$3,855

$145 $302

KRC - 8

KRC - Ages 0 – 2, InclusiveFY11-12


1(0.1%)

554(74.8%)

10(1.3%)

176(23.8%)



6990(0.5%)

356778(27.5%)

$932,646(71.9%)

KRC - 9

KRC – Ages 0 – 2, InclusiveFY11-12

(N=741)



$500

$1,000

$1,500

$2,000

$2,500

$-

$1,683

$699

$2,027



$(1,500)

$(1,000)

$(500)

$-

$500

$(1,750)

$(67)

$(1,051)

$277

KRC - 10

KRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%63.2% 61.0%

47.7%

22.2%

55.6%52.2%

197

12 25

2

30107

KRC - 11

(N=741)

FLRC

FLRC - 1

1217949(10.0%)

229708(1.9%)

6475898(53.2%)

799465(6.6%)

3446890(28.3%)

FLRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

192(9.9%)

59(3.0%)

1000(51.6%)

99(5.1%)

589(30.4%)



FLRC - 7

FLRC- Ages 0 to 2 InclusiveFY11-12(N=1,939)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$6,343

$3,893

$6,476

$-

$8,075

$5,852


Asian/PI

Black

Hispan

ic NAOther

White $(7,000) $(6,000) $(5,000) $(4,000) $(3,000) $(2,000) $(1,000)

$- $1,000 $2,000 $3,000

$67

$(2,383)

$200

$(6,276)

$1,799

$(424)

FLRC - 8

FLRC - Ages 0 – 2, InclusiveFY11-12


7(0.4%)

1294(66.7%)

3(0.2%)

635(32.7%)



45709(0.4%)

47855

(0.4

%)

4267173(35.1%)

$7,809,173(64.2%)

FLRC - 9

FLRC – Ages 0 – 2, InclusiveFY11-12(N=1,939)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$6,530 $6,035

$15,952

$6,720



$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$254

$(241)

$9,676

$444

FLRC - 10

FLRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

4.0%

0.5%

3.4%

0.6%

0.0%

3.0%

0.8%

61

23

5

FLRC - 11

(N=1,939)

NBRC

NBRC - 1

214031(4.1%)

178217(3.5%)

1853828(35.9%)

13784

(0.3%

)

806905(15.6%)

2098036(40.6%)

NBRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

48(3.5%)

64(4.6%)

516(37.4%)

3(0.2%)248

(18.0%)

502(36.4%)



NBRC - 7

NBRC- Ages 0 to 2 InclusiveFY11-12(N=1,381)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000 $4,459

$2,785

$3,593

$4,595

$3,254

$4,179


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000 $719

$(955)

$(147)

$855

$(486)

$439

NBRC - 8

NBRC - Ages 0 – 2, InclusiveFY11-12


4(0.3%)

970(70.2%)

6(0.4%)

401(29.0%)



16628

(0.3

%)

22400

(0.4

%)1464202(28.3%)

$3,661,573(70.9%)

NBRC - 9

NBRC – Ages 0 – 2, InclusiveFY11-12(N=1,381)


Asian English Other Spanish $3,300

$3,400

$3,500

$3,600

$3,700

$3,800

$3,900

$4,000

$4,100

$4,200 $4,157

$3,775 $3,733

$3,651



$(100)

$-

$100

$200

$300

$400

$500 $417

$35

$(7)

$(89)

NBRC - 10

NBRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%12.5% 12.5%

6.2%

0.0%

6.9%

3.6%

32

6 8

17

18

NBRC - 11

(N=1,381)

NLARC

NLARC - 1

1325349(6.2%)

1023541(4.8%)

11404(0.1%)

3425638(15.9%)

5217781(24.3%)

NLARC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race189

(4.5%) 235(5.6%)

2145(51.0%)

3(0.1%)

708(16.8%)

924(22.0%)



$10,503,850(48.8%)

NLARC - 7

NLARC- Ages 0 to 2 InclusiveFY11-12(N=4,204)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,012

$4,355 $4,897

$3,801

$4,838

$5,647


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$1,896

$(760)

$(219)

$(1,315)

$(278)

$531

NLARC - 8

NLARC - Ages 0 – 2, InclusiveFY11-12


12(0.3%)

2847(67.7%)43

(1.0%)

1302(31.0%)



23211

(0.1

%)

332130(1.5

%)

6422957(29.9%)

$14,729,265(68.5%)

NLARC - 9

NLARC – Ages 0 to 2, InclusiveFY11-12(N=4,204)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$1,934

$5,174

$7,724

$4,933



$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$(3,182)

$58

$2,608

$(183)

NLARC - 10

NLARC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

3.7% 3.0% 3.1%

33.3%

4.7% 3.6%667 7

1

33 33

NLARC - 11

(N=4,204)

RCRC

RCRC - 1

38034(3.4%)

16031(1.4%)

146909(13.3%)

26422

(2.4

%)

113445(10.3%)

765875(69.2%)

RCRC - Ages 0 to 2 InclusiveFY11-12

Consumers by Race

10(2.9%)

6(1.7%)

84(24.0%)

14(4.0%)

22(6.3%)

214(61.1%)



RCRC - 7

RCRC- Ages 0 to 2 InclusiveFY11-12

(N=350)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,803

$2,672

$1,749 $1,887

$5,157

$3,579


Asian/PI

Black

Hispan

ic NAOther

White $(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$641

$(490)

$(1,413) $(1,275)

$1,995

$417

RCRC - 8

RCRC - Ages 0 – 2, InclusiveFY11-12


6(1.7%)

294(84.0%)

50(14.3%)



26035(2.4%)

996626(90.1%)

84057(7.6%)

RCRC - 9

RCRC – Ages 0 – 2, InclusiveFY11-12

(N=350)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$4,339

$3,390

$-

$1,681



$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500 $1,177

$228 $-

$(1,481)

RCRC - 10

RCRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

10.0%

16.7%

13.1%

0.0%

4.5%

12.6%11

1

1

1

27

RCRC - 11

(N=350)

RCEB

RCEB - 1

3411429(20.0%)

1766622.5(10.4%)

4631651.93(27.2%)

1092(0.0%)

4064021(23.9%)

3161989.05(18.6%)

RCEB- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

543(19.2%)

321(11.4%)

932(33.0%)

2(0.1%)

513(18.1%)

517(18.3%)



RCEB - 7

RCEB- Ages 0 to 2 InclusiveFY11-12(N=2,828)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$6,283 $5,503

$4,970

$546

$7,922

$6,116


Asian/PI

Black

Hispan

ic NAOther

White $(6,000)

$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$258

$(521) $(1,055)

$(5,478)

$1,898

$92

RCEB - 8

RCEB - Ages 0 – 2, InclusiveFY11-12


231(8.2%)

1540(54.5%)

229(8.1%)

828(29.3%)



1524411(8.9%)

9776438(57.4%)

1795734(10.5%)

3940223(23.1%)

RCEB - 9

RCEB – Ages 0 to 2, InclusiveFY11-12(N=2,828)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$6,599 $6,348

$7,842

$4,759



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$575 $324

$1,817

$(1,266)

RCEB - 10

RCEB - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

2.6%

1.9%1.6%

0.0%

2.1%

2.9%

15

14

611

15

RCEB - 11

(N=2,828)

RCOC

RCOC - 1

RCOC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

766(16.0%)44

(0.9%)

1889(39.4%)

2(0.0%)

944(19.7%)

1148(24.0%)



3609195(21.2%)

110521(0.6%)

5112372(30.0%)

1275(0.0%)

3750825(22.0%)

4435039(26.1%)

RCOC - 7

RCOC- Ages 0 to 2 InclusiveFY11-12(N=4,793)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000 $4,712

$2,512 $2,706

$638

$3,973 $3,863


Asian/PI

Black

Hispan

ic NAOther

White $(3,500) $(3,000) $(2,500) $(2,000) $(1,500) $(1,000)

$(500) $-

$500 $1,000 $1,500 $1,161

$(1,039) $(844)

$(2,913)

$422 $312

RCOC - 8

RCOC - Ages 0 to 2, InclusiveFY11-12


496(10.3%)

2541(53.0%)187

(3.9%)

1569(32.7%)



2304932(13.5%)

9630605(56.6%)

847243(5.0%)

4236447(24.9%)

RCOC - 9

RCOC – Ages 0 to 2, InclusiveFY11-12(N=4,793)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000 $4,647

$3,790

$4,531

$2,700



$(500)

$-

$500

$1,000

$1,500

$1,096

$239

$980

$(851)

RCOC - 10

RCOC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

7.6%

9.1%9.6%

0.0%

8.7% 8.8%181

58

482 101

RCOC - 11

(N=4,793)

SARC

SARC - 1

SARC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

535(18.4%)

13(0.4%

)

1385(47.6%)

433(14.9%)

543(18.7%)



3274111(23.3%)

70058(0.5%)

5817546(41.4%)

2551851(18.1%)

2346486(16.7%)

SARC - 7

SARC- Ages 0 to 2 InclusiveFY11-12(N=2,909)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,120

$5,389

$4,200

$-

$5,893

$4,321


Asian/PI

Black

Hispan

ic NAOther

White $(1,000)

$(500)

$-

$500

$1,000

$1,500 $1,287

$556

$(633)

$-

$1,060

$(512)

SARC - 8

SARC - Ages 0 to 2, InclusiveFY11-12


199(6.8%)

1760(60.5%)

35(1.2%)

915(31.5%)



1282195(9.1%)

8807468(62.6%)

388273(2.8%)

3582117(25.5%)

SARC - 9

SARC – Ages 0 to 2, InclusiveFY11-12(N=2,909)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$6,443

$5,004

$11,094

$3,915



$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$1,610

$171

$6,261

$(918)

SARC - 10

SARC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

6.9%7.7%

7.1%

0.0%

7.6%

10.5%

99371

1

33

57

(N=2,909)

SARC - 11

SDRC

SDRC - 1

SDRC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

138(3.8%)

103(2.9%)946

(26.2%)

4(0.1%)

1873(51.9%)

545(15.1%)



852588(5.4

%)

474013(3.0

%)

3736211(23.6%)

7350(0.0

%)

7752773(48.9%)

3030237(19.1%)

SDRC - 7

SDRC- Ages 0 to 2 InclusiveFY11-12(N=3,609)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,178

$4,602

$3,949

$1,838

$4,139

$5,560


Asian/PI

Black

Hispan

ic NAOther

White $(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$1,785

$209

$(443)

$(2,555)

$(253)

$1,167

SDRC - 8

SDRC - Ages 0 to 2, InclusiveFY11-12


40(1.1%)

2612(72.4%)

26(0.7%) 931

(25.8%)



217921(1.4%)

12303608(77.6%)

80036(0.5%)

3251607(20.5%)

SDRC – 9

SDRC – Ages 0 to 2, InclusiveFY11-12(N=3,609)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,448

$4,710

$3,078 $3,493



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$1,055

$317

$(1,315)

$(900)

SDRC - 10

SDRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

8.7%

18.4%

9.1%

0.0%

14.3%

11.4%

8612

19

268

62

SDRC - 11

(N=3,609)

SG/PRC

SG/PRC - 1

SG/PRC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

212(9.1%)

74(3.2%)

1567(67.4%)

2(0.1%)

254(10.9%)

217(9.3%)



1159475

(12.1%)

185204(1.9%

)

6420152(67.1%)

5299(0.1%

)

959128(10.0%)

838450(8.8%)

SG/PRC - 7

SG/PRC- Ages 0 to 2 InclusiveFY11-12(N=2,326)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,469

$2,503

$4,097

$2,650

$3,776 $3,864


Asian/PI

Black

Hispan

ic NAOther

White $(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,356

$(1,611)

$(16)

$(1,464)

$(337) $(250)

SG/PRC - 8

SG/PRC - Ages 0 – 2, InclusiveFY11-12

Consumers by Language46

(2.0%)

1580(67.9%)

17(0.7%)

683(29.4%)



423541(4.4%)

6295705(65.8%)

53364

(0.6

%)

2795098(29.2%)

SG/PRC - 9

SG/PRC – Ages 0 to 2, InclusiveFY11-12(N=2,326)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000 $9,207

$3,985 $3,139

$4,092



$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,094

$(128)

$(974)

$(21)

SG/PRC - 10

SG/PRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

4.0%

4.5%

1.9%

2.7% 2.6%

0.0%

3.9%

1.8%40

4

2

10

4

SG/PRC - 11

(N=2,326)

SCLARC

SCLARC – 1

SCLARC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race11

(0.7%)

295(18.3%)

1218(75.4%)

79(4.9%)

13(0.8%)


Total Expenditures by Race17431

(0.3

%)1098396(17.4

%)

4745268(75.2%)

354260(5.6%)

95568

(1.5

%)

SCLARC – 7

SCLARC- Ages 0 to 2 InclusiveFY11-12(N=1,616)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$1,585

$3,723 $3,896

$-

$4,484

$7,351


Asian/PI

Black

Hispan

ic NAOther

White $(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$(2,321)

$(182) $(9) $-

$579

$3,446

SCLARC – 8

SCLARC - Ages 0 to 2, InclusiveFY11-12


875(54.1%)

6(0.4%)

735(45.5%)



3429349(54.3%)

732

(0.0

%)

2880841(45.6%)

SCLARC – 9

SCLARC – Ages 0 to 2, InclusiveFY11-12(N=1,616)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$-

$3,919

$122

$3,920



$(3,500)

$(3,000)

$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500 $- $14

$(3,783)

$15

SCLARC – 10

SCLARC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

9.1%

7.1%

5.6%

0.0%

10.1%

7.7%

68

1

21

8

1

SCLARC – 11

(N=1,616)

TCRC

TCRC - 1

TCRC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race27

(0.7%)5

(0.1%)

1382(37.8%)

1823(49.8%)

422(11.5%)


Total Expenditures by Race79710(0.6%)

11612(0.1%)

5466261(40.9%)

6035970(45.1%)

1777058(13.3%)

TCRC - 7

TCRC- Ages 0 to 2 InclusiveFY11-12(N=3,659)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$2,952

$2,322

$3,955

$-

$3,311

$4,211


Asian/PI

Black

Hispan

ic NAOther

White $(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$(702)

$(1,332)

$301

$-

$(343)

$557

TCRC - 8

TCRC - Ages 0 – 2, InclusiveFY11-12


4(0.1%)

2431(66.4%)

14(0.4%)

1210(33.1%)



6209(0.0%)

8509202(63.6%)

47288

(0.4

%)

4807911(36.0%)

TCRC - 9

TCRC – Ages 0 – 2, InclusiveFY11-12(N=3,659)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$1,552

$3,500 $3,378

$3,973



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(2,102)

$(154) $(276)

$319

TCRC - 10

TCRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

3.7%

20.0%

2.0%0.0%

2.9%1.9%

281

1

538

TCRC - 11

(N=3,659)

VMRC*NOTE: There are no charts for the racial disparity by age groups

as the regional center report did not provide that information.

VMRC - 1

WRC

WRC - 1

WRC- Ages 0 to 2 InclusiveFY11-12

Consumers by Race32

(1.7%)

161(8.6%)

637(34.1%)

532(28.5%)

504(27.0%)


Total Expenditures by Race182259(2.3%) 601045

(7.7%)

2488959(31.8%)

2715393(34.7%)

1841001(23.5%)

WRC - 7

WRC- Ages 0 to 2 InclusiveFY11-12(N=1,866)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,696

$3,733 $3,907

$-

$5,104

$3,653


Asian/PI

Black

Hispan

ic NAOther

White $(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,500

$(462) $(288)

$-

$909

$(543)

WRC - 8

WRC - Ages 0 – 2, InclusiveFY11-12


(0.3%)

1542(82.6%)

7(0.4%) 311

(16.7%)


Total Expenditures by Language8483(0.1

%)

6585076(84.1%)

25884(0.3%)

1209215(15.4%)

WRC - 9

WRC – Ages 0 – 2, InclusiveFY11-12(N=1,866)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$1,414

$4,270

$3,698 $3,888



$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(2,782)

$75

$(498) $(307)

WRC - 10

WRC - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%12.5%

8.1%

2.5%

0.0%

3.4% 3.0%

16

4

13

1

18 15

WRC - 11

(N=1,866)

STATEWIDENote: Age specific data does not include VMRC

Statewide - 1

Statewide- Ages 0 to 2 InclusiveFY11-12

Consumers by Race

3766(7.9%)

2280(4.8%)

20720(43.6%)

92(0.2%)

10640(22.4%)

10059(21.2%)



8377188.5(4.2%)

319282(0.2%)

$42,101,058(21.0%)

$46,397,657(23.1%)

$21,060,792(10.5%)

$82,536,522(41.1%)

Statewide - 7

Statewide- Ages 0 to 2 InclusiveFY11-12(N=47,557)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000 $5,592

$3,674 $3,983

$3,470 $3,957

$4,613


Asian/PI

Black

Hispan

ic NAOther

White $(1,000)

$(500)

$-

$500

$1,000

$1,500 $1,370

$(548)

$(239)

$(752)

$(265)

$390

Statewide - 8

Statewide - Ages 0 – 2, InclusiveFY11-12


1274(2.7%)

32831(69.0%)

682(1.4%)

12770(26.9%)



703012

3(3.5%)

401801

8(2.0%)

$50,462,484(25.1%)

$139,281,878(69.4%)

Statewide - 9

Statewide – Ages 0 – 2, InclusiveFY11-12(N=47,557)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$5,518

$4,242

$5,892

$3,952



$-

$500

$1,000

$1,500

$2,000

$1,296

$20

$1,669

$(271)

Statewide - 10

Statewide - Ages 0 to 2 Inclusive No Purchase of Service

FY11-12


1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

6.1%

8.0%

6.0%6.5% 6.7% 6.5%

1,250228

182

6 710 655

Statewide - 11

(N=47,557)


Report for Consumers Aged 3 to 21, Inclusive

ACRC

ACRC - 1

ACRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

816(9.4%)

1019(11.7%)

1632(18.8%)

32(0.4%)

1183(13.6%)

4002(46.1%)



6336364(11.4%)

5658750(10.2%)

8510743(15.3%)

93522(0.2%)

7706968(13.8%)

27426714(49.2%)

ACRC - 7

ACRC - Ages 3 to 21, InclusiveFY11-12(N=8,684)

Per Capita Expenditure by Race

Asian/PI Black Hispanic NA Other White $-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$7,765

$5,553 $5,215

$2,923

$6,515 $6,853


Asian/PI Black Hispanic NA Other White $(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000 $1,347

$(865) $(1,203)

$(3,495)

$97 $435

ACRC - 8

ACRC - Ages 3 to 21, InclusiveFY11-12


(2.3%)

7463(85.9%)

236(2.7%)

784(9.0%)



1127888(2.0%)

1176814(2.1%)

3771467(6.8%)

$49,656,892(89.1%)

ACRC - 9

ACRC – Ages 3 to 21, InclusiveFY11-12(N=8,684)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$5,611

$6,654

$4,987 $4,811



$(1,500)

$(1,000)

$(500)

$-

$500

$(807)

$236

$(1,431) $(1,607)

ACRC - 10

ACRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

30.3%33.3%

22.8%

40.6%

24.0%26.5%247

339

372

13

2841,061

(N=8,684)

ACRC - 11

CVRC

CVRC - 1

CVRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

419(5.5%)

458(6.0%)

4410(58.2%)

27(0.4%)

486(6.4%)

1771(23.4%)



1211612(4.7%)

1469035(5.7%)

11738453(45.5%)

154816(0.6%)

2376882(9.2%)

8832505(34.3%)

CVRC - 7

CVRC - Ages 3 to 21, InclusiveFY11-12(N=7,571)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$2,892 $3,208

$2,662

$5,734

$4,891 $4,987



$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$(514)

$(198)

$(744)

$2,328

$1,485 $1,582

CVRC - 8

CVRC - Ages 3 to 21, InclusiveFY11-12


227(3.0%)

5243(69.3%)

45(0.6%)

2056(27.2%)



256271(1.0%)

179357(0.7%)

4940791(19.2%)

$20,406,885(79.1%)

CVRC - 9

CVRC – Ages 3 to 21, InclusiveFY11-12(N=7,571)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$1,129

$3,892 $3,986

$2,403



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$(2,277)

$486 $580

$(1,003)

CVRC - 10

CVRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

46.3%49.1% 47.5%

51.9%

37.9% 38.1%194

225 2,09614

184 674

(N=7,571)

CVRC - 11

ELARC

ELARC - 1

ELARC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

689(12.7%)

68(1.3%)

3970(73.2%)

2(0.0%) 273

(5.0%)

422(7.8%)



8061880(18.1%)

786828(1.8%)

28484185(64.0%)

14007(0.0%)

2551974(5.7%)

4590464(10.3%)

ELARC - 7

ELARC - Ages 3 to 21, InclusiveFY11-12(N=5,424)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$11,701 $11,571

$7,175 $7,004

$9,348

$10,878



$(1,000)

$-

$1,000

$2,000

$3,000

$4,000 $3,499 $3,369

$(1,027) $(1,199)

$1,146

$2,676

ELARC - 8

ELARC - Ages 3 to 21, InclusiveFY11-12


317(5.8%)3257

(60.0%)

47(0.9%)

1803

(33.2%)



3224152(7.2%)

413848(0.9%)

12269466(27.6%)

$28,581,872(64.3%)

ELARC - 9

ELARC – Ages 3 to 21, InclusiveFY11-12(N=5,424)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$10,171

$8,776 $8,805

$6,805



$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$1,969

$574 $603

$(1,397)

ELARC - 10

ELARC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

21.3%

32.4%

21.6%

50.0%

17.2%20.6%

147

22

858

1

4787

(N=5,424)

ELARC - 11

FNRC

FNRC - 1

FNRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

84(3.0%)

66(2.4%)

360(12.9%)

56(2.0%)

203(7.3%)

2022(72.4%)



148319(1.2%)

365460(2.9%)

1405950(11.2%)

264415(2.1%)

753289(6.0%)

9576690(76.5%)

FNRC - 7

FNRC - Ages 3 to 21, InclusiveFY11-12(N=2,791)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$1,766

$5,537

$3,905

$4,722

$3,711

$4,736



$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$(2,718)

$1,054

$(578)

$238

$(773)

$253

FNRC - 8

FNRC - Ages 3 to 21, InclusiveFY11-12


(1.5%)

2558(91.7%)

7(0.3%)

183(6.6%)



25391(0.2%)

1578(0.0%)

726806(5.8%)

$11,760,350(94.0%)

FNRC - 9

FNRC – Ages 3 to 21, InclusiveFY11-12(N=2,791)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

$590

$4,597

$225

$3,972



$(4,000)

$(3,500)

$(3,000)

$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$(3,894)

$113

$(4,259)

$(512)

FNRC - 10

FNRC – Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

51.2%

45.5%

38.9%35.7%

40.9%

34.8%

43

30

14020

83

703

(N=2,791)

FNRC - 11

GGRC

GGRC - 1

GGRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

790(24.6%)

232(7.2%)

891(27.7%)

3(0.1%)

402(12.5%)

898(27.9%)



4794629(25.0%)

1747449(9.1%)

3891148(20.3%)

4582(0.0%)

2369207(12.4%)

6344479(33.1%)

GGRC - 7

GGRC - Ages 3 to 21, InclusiveFY11-12(N=3,216)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$6,069

$7,532

$4,367

$1,527

$5,894

$7,065



$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$114

$1,577

$(1,588)

$(4,428)

$(62)

$1,110

GGRC - 8

GGRC - Ages 3 to 21, InclusiveFY11-12


261(8.1%)

2160(67.2%)

125(3.9%)

670(20.8%)



1572239(8.2%)

704443(3.7%)

2996202(15.6%)

$13,878,610(72.5%)

GGRC - 9

GGRC – Ages 3 to 21, InclusiveFY11-12(N=3,216)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$6,024 $6,425

$5,636

$4,472



$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$69

$470

$(319)

$(1,483)

GGRC - 10

GGRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

17.1%

35.3%

28.6%

33.3%29.9%

27.1%

135

82

255

1

120243

(N=3,216)

GGRC - 11

HRC

HRC - 1

HRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

739(13.0%)

650(11.4%)

2414(42.4%)

3(0.1%)

599(10.5%)1286

(22.6%)



2762617(17.2%)

2013028(12.5%)

4763023(29.7%)

1875664(11.7%)

4628763(28.9%)

HRC - 7

HRC - Ages 3 to 21, InclusiveFY11-12(N=5,691)



$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000 $3,738

$3,097

$1,973

$-

$3,131

$3,599



$(3,000)

$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$919

$278

$(846)

$(2,819)

$312 $780

HRC - 8

HRC - Ages 3 to 21, InclusiveFY11-12


(1.9%)

4707(82.7%)

31(0.5%)

845(14.8%)



335704(2.1%)156646

(1.0%)1420811

(8.9%)

$14,129,935(88.1%)

HRC - 9

HRC – Ages 3 to 21, InclusiveFY11-12(N=5,691)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,108 $3,002

$5,053

$1,681



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$289 $183

$2,234

$(1,138)

HRC - 10

HRC – Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

42.1% 41.2% 45.1%

100.0%

38.9% 39.2%311 268 1088

3

233 504

(N=5,691)

HRC - 11

IRC

IRC - 1

IRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

574(4.6%)

1393(11.2%)

6054(48.5%)

46(0.4%)

1035(8.3%)

3379(27.1%)



3445760(6.2%)

5849359(10.5%)

23313439(41.9%)

148255(0.3%)

4303648(7.7%)

18544248(33.4%)

IRC - 7

IRC - Ages 3 to 21, InclusiveFY11-12(N=12,481)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$6,003

$4,199 $3,851

$3,223

$4,158

$5,488



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,548

$(256)

$(604)

$(1,232)

$(297)

$1,033

IRC - 8

IRC - Ages 3 to 21, InclusiveFY11-12


86(0.7%)

9273(74.3%)

100(0.8%)

3022(24.2%)



489219(0.9%)

659160(1.2%)

$43,364,693(78.0%)

$11,091,637(19.9%)

IRC - 9

IRC – Ages 3 to 21, InclusiveFY11-12(N=12,481)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$5,689

$4,676

$6,592

$3,670



$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$1,234

$221

$2,137

$(785)

IRC - 10

IRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

32.1%

42.9%39.8%

60.9%

25.5%

36.1%

184

5972,411

28

264

1,221

(N=12,481)

IRC - 11

KRC

KRC - 1

KRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race84

(2.5%)

253(7.4%)

1705(49.8%)

22(0.6%)

271(7.9%)

1092(31.9%)



855283(3.3%)

2852573(10.9%)

9041899(34.4%)

462294(1.8%)

2028804(7.7%)

11015863(42.0%)

KRC - 7

KRC - Ages 3 to 21, InclusiveFY11-12(N=3,427)



$5,000

$10,000

$15,000

$20,000

$25,000

$10,182 $11,275

$5,303

$21,013

$7,486

$10,088



$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$2,520 $3,613

$(2,359)

$13,352

$(175)

$2,426

KRC - 8

KRC - Ages 3 to 21, InclusiveFY11-12


(0.2%)

2518(73.5%)

15(0.4%)

886(25.9%)



133831(0.5%)

69661(0.3%)

3622081(13.8%)

$22,431,143(85.4%)

KRC – 9

KRC – Ages 3 to 21, InclusiveFY11-12(N=3,427)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000 $16,729

$8,908

$4,644 $4,088



$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000 $9,067

$1,246

$(3,018) $(3,574)

KRC - 10

KRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

20.2%

23.7%

31.0% 31.8%

27.7% 28.5%

17

60

529 7

75 311

(N=3,427)

KRC - 11

FLRC

FLRC - 1

FLRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

591(12.2%)

244(5.1%)

2458(50.9%)

2(0.0%)

425(8.8%)

1107(22.9%)



3935224(15.2%)

1226992(4.7%)

9066212(35.0%)

34635(0.1%)

2939654(11.3%)

8726362(33.7%)

FLRC - 7

FLRC – Ages 3 to 21, InclusiveFY11-12(N=4,827)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$20,000

$6,659 $5,029

$3,688

$17,318

$6,917 $7,883



$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$1,287

$(343) $(1,683)

$11,946

$1,545 $2,511

FLRC - 8

FLRC - Ages 3 to 21, InclusiveFY11-12


(3.9%)

2728(56.5%)

143(3.0%)

1769

(36.6%)



1297021(5.0%)

1200025(4.6%)

5850842(22.6%)

$17,581,191(67.8%)

FLRC - 9

FLRC – Ages 3 to 21, InclusiveFY11-12(N=4,827)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$6,936 $6,445

$8,392

$3,307



$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$1,564 $1,073

$3,020

$(2,065)

FLRC - 10

FLRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

23.5%

32.4%27.6%

50.0%

26.6%21.1%139

79679

1

113234

(N=4,827)

FLRC - 11

NBRC

NBRC – 1

NBRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

217(5.8%)

350(9.3%)

1016(27.1%)

17(0.5%)

474(12.7%)

1672(44.6%)



930465(4.9%)

2276904(11.9%)

3978512(20.8%)

197434(1.0%)

2218760(11.6%)

9557741(49.9%)

NBRC – 7

NBRC - Ages 3 to 21, InclusiveFY11-12(N=3,746)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$4,288

$6,505

$3,916

$11,614

$4,681 $5,716



$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$(827)

$1,391

$(1,199)

$6,499

$(434)

$602

NBRC – 8

NBRC - Ages 3 to 21, InclusiveFY11-12


(0.7%)

2976(79.4%)

38(1.0%) 706

(18.8%)



127190(0.7%)

104564(0.5%)

2416296(12.6%)

$16,511,767(86.2%)

NBRC – 9

NBRC – Ages 3 to 21, InclusiveFY11-12(N=3,746)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$4,892

$5,548

$2,752

$3,423



$(2,500)

$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$(223)

$433

$(2,363)

$(1,692)

NBRC – 10

NBRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

38.7%

31.7%27.7%

41.2%

26.8%30.1%

84

111

281

7

127503

(N=3,746)

NBRC – 11

NLARC

NLARC - 1

NLARC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

678(6.1%)

1163(10.5%)

5111(46.0%)

17(0.2%)

968(8.7%)

3177(28.6%)



6823177(7.9%)

7348340(8.5%)

30331419(35.1%)

90475(0.1%)

9092797(10.5%)

32622752(37.8%)

NLARC - 7

NLARC - Ages 3 to 21, InclusiveFY11-12(N=11,114)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$10,064

$6,318 $5,935 $5,322

$9,393 $10,268



$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$2,298

$(1,447) $(1,831)

$(2,444)

$1,628

$2,503

NLARC - 8

NLARC - Ages 3 to 21, InclusiveFY11-12


44(0.4%)

7735(69.6%)

111(1.0%)

3224(29.0%)



330450(0.4%)

1053790(1.2%)

$66,065,086(76.5%)

$18,859,633(21.9%)

NLARC - 9

NLARC – Ages 3 to 21, InclusiveFY11-12(N=11,114)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$7,510

$8,541

$9,494

$5,850



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$(256)

$775

$1,728

$(1,916)

NLARC - 10

NLARC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

23.2%

29.1% 28.7%

41.2%

22.2%26.0%

157

339 1,465

7

215

827

(N=11,114)

NLARC - 11

RCRC

RCRC - 1

RCRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

30(2.3%)

42(3.2%) 207

(15.9%) 92(7.1%)

57(4.4%)

876(67.2%)



298797(1.9%)

415749(2.7%)

1498633(9.7%)

523773(3.4%)

555912(3.6%)

12223626(78.8%)

RCRC - 7

RCRC - Ages 3 to 21, InclusiveFY11-12(N=1,304)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$9,960 $9,899

$7,240 $5,693

$9,753

$13,954



$(6,000)

$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$(1,939) $(2,000)

$(4,659)

$(6,206)

$(2,146)

$2,055

RCRC - 8

RCRC - Ages 3 to 21, InclusiveFY11-12


(0.5%)

1187(91.0%)

4(0.3%)

106(8.1%)



33647(0.2%)58736

(0.4%)

659052(4.2%)

$14,765,055(95.2%)

RCRC - 9

RCRC – Ages 3 to 21, InclusiveFY11-12(N=1,304)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$4,807

$12,439

$14,684

$6,217



$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(7,092)

$540

$2,785

$(5,682)

RCRC - 10

RCRC - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

16.7%

26.2%

17.9%

35.9%

12.3%

23.1%

5

11

37

33

7

202

(N=1,304)

RCRC – 11

RCEB

RCEB - 1

RCEB - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

1388(18.0%)

1340(17.4%)

1831(23.8%)

12(0.2%)

1135(14.7%)

1995(25.9%)



10049911(20.4%)

8220054.99(16.7%)

8855782.91999999(17.9%)

55160(0.1%)

7791579(15.8%)

14372992.83(29.1%)

RCEB - 7

RCEB - Ages 3 to 21, InclusiveFY11-12(N=7,701)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,241

$6,134

$4,837 $4,597

$6,865 $7,205



$(1,500)

$(1,000)

$(500)

$-

$500

$1,000 $833

$(273)

$(1,571)

$(1,811)

$457 $797

RCEB - 8

RCEB - Ages 3 to 21, InclusiveFY11-12


498(6.5%)

5554(72.1%)

342(4.4%) 1307

(17.0%)



3697872(7.5%)

2226887(4.5%)

5709151(11.6%)

$37,711,571(76.4%)

RCEB - 9

RCEB – Ages 3 to 21, InclusiveFY11-12(N=7,701)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,425

$6,790 $6,511

$4,368



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$1,018

$382 $104

$(2,040)

RCEB - 10

RCEB - Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

27.7%

34.3% 35.2%

50.0%

30.0%33.0%

385

459 644

6

340658

(N=7,701)

RCEB - 11

RCOC

RCOC – 1


Consumers by Race

1322(16.3%)

140(1.7%)

2966(36.5%)

14(0.2%)

1263(15.6%)

2411(29.7%)



14570123(21.4%)

941738(1.4%)

15294774(22.4%)

175973(0.3%)

12637360(18.5%)

24519276(36.0%)

RCOC – 7

RCOC - Ages 3 to 21, InclusiveFY11-12(N=8,116)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$11,021

$6,727

$5,157

$12,570

$10,006 $10,170



$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$2,626

$(1,669)

$(3,239)

$4,174

$1,610 $1,774

RCOC – 8



752(9.3%)

4697(57.9%)

284(3.5%)

2383(29.4%)



8483674(12.5%)

2926917(4.3%)

$45,044,961(66.1%)

$11,683,692(17.1%)

RCOC – 9

RCOC – Ages 3 to 21, InclusiveFY11-12(N=8,116)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000 $11,281

$9,590 $10,306

$4,903



$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$2,886

$1,194

$1,910

$(3,493)

RCOC – 10

RCOC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

15.3%17.1%

30.2%

21.4%18.2% 17.2%

20224

897

3

230 414

(N=8,116)

RCOC – 11

SARC

SARC – 1


Consumers by Race

1569(23.0%)

149(2.2%)

2663(39.1%)

7(0.1%)

691(10.1%)

1738(25.5%)



9441736(21.1%)

890530(2.0%)

14279082(31.9%)

67478(0.2%)

4626232(10.3%)

15405041(34.5%)

SARC – 7

SARC - Ages 3 to 21, InclusiveFY11-12(N=6,817)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$6,018 $5,977 $5,362

$9,640

$6,695

$8,864



$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$(541) $(582)

$(1,197)

$3,081

$136

$2,305

SARC – 8



593(8.7%)

4350(63.8%)

151(2.2%) 1723

(25.3%)



3272518(7.3%)

921612(2.1%)

7783312(17.4%)

$32,732,658(73.2%)

SARC – 9

SARC – Ages 3 to 21, InclusiveFY11-12(N=6,817)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$5,519

$7,525

$6,103

$4,517



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$(1,040)

$966

$(456)

$(2,042)

SARC – 10

SARC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

22.4%

30.9%28.2% 28.6%

24.6% 24.7%

352

46752 2

170 430

(N=6,817)

SARC – 11

SDRC

SDRC – 1


Consumers by Race

718(7.5%)

486(5.1%)

3719(38.8%)

29(0.3%)

2109(22.0%)

2528(26.4%)



3529933(8.2%)

2130313(4.9%)

12707554(29.4%)

27210(0.1%)

10844116(25.1%)

13958881(32.3%)

SDRC – 7

SDRC - Ages 3 to 21, InclusiveFY11-12(N=9,589)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$4,916 $4,383

$3,417

$938

$5,142 $5,522



$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$411

$(122)

$(1,088)

$(3,567)

$637 $1,017

SDRC – 8



147(1.5%)

6985(72.8%)

128(1.3%)

2329(24.3%)



576423(1.3%)

628502(1.5%)

7514797(17.4%)

$34,478,284(79.8%)

SDRC – 9

SDRC – Ages 3 to 21, InclusiveFY11-12(N=9,589)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$3,921

$4,936 $4,910

$3,227



$(1,200)

$(1,000)

$(800)

$(600)

$(400)

$(200)

$-

$200

$400

$600

$(584)

$431 $405

$(1,278)

SDRC – 10

SDRC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

33.3%

43.8%

36.2%

62.1%

28.9% 30.6%239

213

1,346

18

610 773

(N=9,589)

SDRC – 11

SG/PRC

SG/PRC - 1

SG/PRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

634(12.7%)

304(6.1%)

3025(60.8%)

3(0.1%)

417(8.4%)

596(12.0%)



5762147(19.5%)

2612694(8.8%)

14158399(47.8%)

4991(0.0%)

2839587(9.6%)

4235205(14.3%)

SG/PRC - 7

SG/PRC - Ages 3 to 21, InclusiveFY11-12(N=4,979)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000 $9,089

$8,594

$4,680

$1,664

$6,810 $7,106



$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000 $3,141

$2,647

$(1,267)

$(4,284)

$862 $1,158

SG/PRC - 8

SG/PRC - Ages 3 to 21, InclusiveFY11-12


252(5.1%)

3139(63.0%)

47(0.9%) 1541

(30.9%)



2280359(7.7%)

566971(1.9%)

6340903(21.4%)

$20,424,790(89.1%)

SG/PRC - 9

SG/PRC – Ages 3 to 21, InclusiveFY11-12(N=4,979)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$9,049

$6,507

$12,063

$4,115



$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$3,101

$559

$6,115

$(1,833)

SG/PRC - 10

SG/PRC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

30.8%

44.4% 45.6%

33.3% 32.6%

40.4%

195

1351,379

1 136

241

(N=4,979)

SG/PRC - 11

SCLARC

SCLARC - 1


Consumers by Race44

(0.7%)

1484(23.3%)

4583(71.9%)

3(0.0%)

169(2.7%)

94(1.5%)



568010(3.6%)

5620890(35.7%)

8523166(54.1%)

6760(0.0%)

520358(3.3%)

505110(3.2%)

SCLARC - 7

SCLARC - Ages 3 to 21, InclusiveFY11-12(N=6,377)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000 $12,909

$3,788

$1,860 $2,253 $3,079

$5,374



$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000 $10,440

$1,319

$(609) $(216)

$610

$2,905

SCLARC - 8



(0.1%)

3112(48.8%)

7(0.1%)

3251

(51.0%)



213874(1.4%)

9918976(63.0%)

87165(0.6%)

5524282(35.1%)

SCLARC - 9

SCLARC – Ages 3 to 21, InclusiveFY11-12(N=6,377)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$30,553

$3,187

$12,452

$1,699



$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000 $28,084

$718

$9,983

$(770)

SCLARC - 10

SCLARC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

31.8%

37.5% 37.4%

0.0%

43.2%

36.2%

14

556 1,714

73

34

(N=6,377)

SCLARC - 11

TCRC

TCRC - 1

TCRC - Ages 3 to 21, InclusiveFY11-12


(2.6%)71

(1.3%)

2179(39.3%)

8(0.1%)

1389(25.1%)

1746(31.5%)



1375888(3.2%)

517717(1.2%)

13792779(32.5%)

14122(0.0%)

10809645(25.5%)

15871221(37.4%)

TCRC - 7

TCRC - Ages 3 to 21, InclusiveFY11-12(N=5,538)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000 $9,489

$7,292

$6,330

$1,765

$7,782

$9,090



$(6,000)

$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$1,836

$(361)

$(1,323)

$(5,888)

$129

$1,437

TCRC - 8

TCRC - Ages 3 to 21, InclusiveFY11-12


(0.3%)

4100(74.0%)

28(0.5%)

1391(25.1%)



259707(0.6%)

277019(0.7%)

7347618(17.3%)

$34,497,029(81.4%)

TCRC - 9

TCRC – Ages 3 to 21, InclusiveFY11-12(N=5,538)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$13,669

$8,414

$9,894

$5,282



$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000 $6,016

$761

$2,241

$(2,371)

TCRC - 10

TCRC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

24.1% 22.5% 22.9%

62.5%

17.1%21.5%

35 16 499237

376

5

(N=5,538)

TCRC - 11

VMRC*NOTE: There are no charts for the racial disparity by age groups

as the regional center report did not provide that information.

VMRC - 1

WRC

WRC - 1

WRC - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

142(3.8%)

786(20.8%)

1323(35.0%)

4(0.1%)

464(12.3%)

1060(28.0%)



1338574(4.0%)

6536651(19.5%)

8701937(26.0%)

31612(0.1%)

5256564(15.7%)

11601855(34.7%)

WRC - 7

WRC - Ages 3 to 21, InclusiveFY11-12(N=3,779)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$9,427

$8,316

$6,577

$7,903

$11,329 $10,945



$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$570

$(540)

$(2,279)

$(953)

$2,473

$2,089

WRC - 8

WRC - Ages 3 to 21, InclusiveFY11-12


(0.5%)

2918(77.2%)

32(0.8%)

810(21.4%)



265613(0.8%)

515482(1.5%)

4817236(14.4%)

$27,868,862(83.3%)

WRC - 9

WRC – Ages 3 to 21, InclusiveFY11-12(N=3,779)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$13,980

$9,551

$16,109

$5,947



$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$5,124

$695

$7,253

$(2,909)

WRC - 10

WRC- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

24.6%26.7% 25.8% 25.0%

21.6% 22.5%35210 341

100 238

1

(N=3,779)

WRC - 11


Statewide - 1

Statewide - Ages 3 to 21, InclusiveFY11-12

Consumers by Race

11673(9.5%)

10698(8.7%)

52517(42.6%)

399(0.3%)

14013(11.4%)

33872(27.5%)



86240449(11.8%)

59481054.99(8.2%)

2371514(0.3%)

94099000(12.9%)

$232,337,090(31.9%)

$254,559,789(34.9%)

Statewide - 7


(N=123,172)



$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,388

$5,560

$4,424

$5,944 $6,715

$7,515



$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,469

$(359)

$(1,495)

$24

$796

$1,596

Statewide - 8



2(3.1%)

86660(70.4%)

1921

(1.6%)

30789(25.0%)



$561,810,610(77.1%)

$13,929,177(1.9%)

$125,346,075(17.2%)

$28,003,043(3.8%)

Statewide - 9

Statewide – Ages 3 to 21, InclusiveFY11-12

(N=123,172)Per Capita Expenditures - Language


$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000 $7,365

$6,483

$7,251

$4,071



$(2,000)

$(1,500)

$(1,000)

$(500)

$-

$500

$1,000

$1,500

$2,000

$1,446

$564

$1,332

$(1,848)

Statewide - 10

Statewide- Ages 3 to 21, Inclusive No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

26.7%

35.7%33.9%

42.9%

26.0%28.7%

3,120

3,82217,783

3,6489,734

171

(N=123,172)

Statewide - 11


Report for Consumers Aged 22 and older

ACRC

ACRC - 1

ACRC - Ages 22 and olderFY11-12

Consumers by Race

559(6.8%)

1087(13.3%)

856(10.5%)

50(0.6%)

493(6.0%)

5117(62.7%)



6432231(3.9%)

18019335(11.0%) 13299255

(8.1%)

1073485(0.7%)

8320431(5.1%)

$116,870,337(71.3%)

ACRC - 7

ACRC - Ages 22 and olderFY11-12(N=8,162)



$5,000

$10,000

$15,000

$20,000

$25,000

$11,507

$16,577 $15,537

$21,470

$16,877

$22,840



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(8,588)

$(3,518) $(4,558)

$1,375

$(3,218)

$2,745

ACRC - 8

ACRC - Ages 22 and olderFY11-12


(3.3%)

7238(88.7%)

351(4.3%)

305(3.7%)



2026386(1.2%)

9127271(5.6%)

4138673(2.5%)

$148,722,742(90.7%)

ACRC - 9

ACRC – Ages 22 and olderFY11-12(N=8,162)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$7,561

$20,547

$26,004

$13,569



$(10,000)

$(5,000)

$-

$5,000

$10,000

$(12,534)

$452

$5,909

$(6,526)

ACRC - 10

ACRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

25.6%

11.3%

17.3%

4.0%

17.0%

9.7%

143

123

148

2

84

494

ACRC - 11

(N=8,162)

CVRC

CVRC - 1

CVRC - Ages 22 and olderFY11-12

Consumers by Race

432(6.2%

)

513(7.3%)

2703(38.6%)

39(0.6%

)

229(3.3%

)

3085(44.1%)



4412652

(3.9%)

8313272(7.3%)

722577(0.

6%)

3315007

(2.9%)

$34,754,599(30.5%)

$62,492,098(54.8%)

CVRC - 7

CVRC - Ages 22 and olderFY11-12(N=7,001)



$5,000

$10,000

$15,000

$20,000

$25,000

$10,214

$16,205

$12,858

$18,528

$14,476

$20,257



$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(6,070)

$(80)

$(3,427)

$2,243

$(1,809)

$3,972

CVRC - 8

CVRC - Ages 22 and olderFY11-12


(4.2%)

5640(80.6%)

82(1.2%)

984(14.1%)



2213340(1.9%)

1042650(0.9%)

10716717(9.4%)

$100,037,497(87.8%)

CVRC - 9

CVRC – Ages 22 and olderFY11-12(N=7,001)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$20,000

$7,503

$17,737

$12,715 $10,891



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(8,782)

$1,452

$(3,570)

$(5,394)

CVRC - 10

CVRC - Ages 22 and olderNo Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

24.5%

9.4%

16.1%

10.3%11.8%

8.0%

106

48

434

427

248

CVRC - 11

(N=7,001)

ELARC

ELARC - 1

ELARC - Ages 22 and olderFY11-12

Consumers by Race

443(12.6%)

71(2.0%)

2248(63.8%)

5(0.1%)

100(2.8%)

657(18.6%)



700607

2(8.6%)251600

6(3.1%)

79976(0.1%)

1982124(2.4%)

$24,492,294(30.0%)

$45,642,656(55.9%)

ELARC - 7

ELARC - Ages 22 and olderFY11-12(N=3,524)

Per Capita Expenditures

Asian/PI

Black

Hispan

ic NAOther

White $-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$15,815

$35,437

$20,304 $15,995

$19,821

$37,279


$(10,000)

$(5,000)

$-

$5,000

$10,000

$15,000

$20,000

$(7,374)

$12,247

$(2,886)

$(7,194)

$(3,368)

$14,090

ELARC - 8

ELARC - Ages 22 and olderFY11-12


266(7.5%)

2133(60.5%)

63(1.8%

)

1062(30.1%)



3493087(4.3%)

57577162(70.5%)

1547164(1.9%)

19101715(23.4%)

ELARC - 9

ELARC – Ages 22 and olderFY11-12(N=3,524)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$13,132

$26,994 $24,558

$17,987



$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(10,057)

$3,805

$1,369

$(5,202)

ELARC - 10

ELARC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

16.7%

2.8%

10.1%

20.0%

10.0%

6.8%

74

2

226

1

10

45

ELARC - 11

(N=3,524)

FNRC

FNRC - 1

FNRC - Ages 22 and older FY11-12

Consumers by Race

71(2.0%)

85(2.4%)

210(5.9%)

72(2.0%) 125

(3.5%)

3008(84.2%)



798716(1.2%)

1801702(2.8%)

3183422

(4.9%)

1134808

(1.8%)

2284015

(3.5%)

55216150(85.7%)

FNRC - 7

FNRC - Ages 22 and older FY11-12(N=3,571)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$11,250

$21,196

$15,159 $15,761

$18,272 $18,356


Asian/PI

Black

Hispan

ic NAOther

White $(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(6,790)

$3,157

$(2,880) $(2,278)

$233 $317

FNRC - 8

FNRC - Ages 22 and olderFY11-12


37(1.0%)

3434(96.2%)

10(0.3%)

90(2.5%)



300500(0.5%)

62945056(97.7%)

190896(0.3%)

982360(1.5%)

FNRC - 9

FNRC – Ages 22 and olderFY11-12(N=3,571)



$5,000

$10,000

$15,000

$20,000

$25,000

$8,122

$18,330 $19,090

$10,915



$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$(9,917)

$291 $1,051

$(7,124)

FNRC - 10

FNRC Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

23.9%

7.1%

15.2%16.7%

11.2% 10.9%

17

6

3212

14 327

(N=3,571)

FNRC - 11

GGRC

GGRC - 1

GGRC - Ages 22 and older FY11-12

Consumers by Race

906(22.0%)

494(12.0%)

538(13.1%)4

(0.1%)

249(6.0%)

1928(46.8%)



17246484(13.3%)

16867721(13.0%)

12240854(9.5%)

338446(0.3%)

8681150

(6.7%)

74121001(57.2%)

GGRC - 7

GGRC - Ages 22 and older FY11-12(N=4,119)


Asian/PI

Black

Hispan

ic NAOther

White $-

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000

$19,036

$34,145

$22,753

$84,612

$34,864 $38,445


Asian/PI

Black

Hispan

ic NAOther

White $(20,000)

$(10,000)

$-

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$(12,403)

$2,707

$(8,686)

$53,173

$3,425 $7,006

GGRC - 8

GGRC - Ages 22 and olderFY11-12


382(9.3%)

3173(77.0%)

246(6.

0%) 318(7.7%)



7171789(5.5%)

5150734(4.0%)

6020126(4.6%)

$111,153,007(85.5%)

GGRC - 9

GGRC – Ages 22 and olderFY11-12(N=4,119)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$18,774

$35,031

$20,938 $18,931



$(12,000)

$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(12,665)

$3,592

$(10,501)

$(12,508)

GGRC - 10

GGRC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

11.5%

7.5%

16.0%

0.0%

10.8%

7.4%

104

37

86

27

143

GGRC - 11

(N=4,119)

HRC

HRC - 1

HRC - Ages 22 and older FY11-12

Consumers by Race

532(12.8%)

629(15.1%)

1249(30.0%)

10(0.2%

)

143(3.4%

)

1601(38.4%)



9092963(11.5%)

10739692(13.6%)

17999415(22.7%)

245443(0.3%)

1852146(2.3%)

39224233(49.6%)

HRC - 7

HRC - Ages 22 and older FY11-12(N=4,164)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$17,092 $17,074

$14,411

$24,544

$12,952

$24,500


Asian/PI

Black

Hispan

ic NAOther

White $(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$(1,917) $(1,935)

$(4,598)

$5,535

$(6,057)

$5,491

HRC - 8

HRC - Ages 22 and olderFY11-12


146(3.5%)

3302(79.3%)

111(2.7%)

605(14.5%)



2070038(2.6%)

68199417(86.2%)

1818478

(2.3%)

7065958(8.9%)

HRC - 9

HRC – Ages 22 and olderFY11-12(N=4,164)



$5,000

$10,000

$15,000

$20,000

$25,000

$14,178

$20,654

$16,383

$11,679



$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(4,831)

$1,645

$(2,626)

$(7,330)

HRC - 10

HRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

23.5%

15.6%

22.8%

30.0%

23.8%

12.1%

125

98

285

3

34

194

HRC - 11

(N=4,614)

IRC

IRC - 1

IRC - Ages 22 and older FY11-12

Consumers by Race

377(3.4%)

1526(13.7%)

3739(33.7%)

40(0.4%)

308(2.8%

)

5118(46.1%)



4328386(2.6%)

22330977(13.5%)

43689700(26.5%)

645502(0.4%)

2939492(1.8%)

90944748(55.2%)

IRC - 7

IRC - Ages 22 and older FY11-12(N=11,108)


$- $2,000 $4,000 $6,000 $8,000

$10,000 $12,000 $14,000 $16,000 $18,000 $20,000

$11,481

$14,634

$11,685

$16,138

$9,544

$17,770


Asian/PI

Black

Hispan

ic NAOther

White $(6,000) $(5,000) $(4,000) $(3,000) $(2,000) $(1,000)

$- $1,000 $2,000 $3,000 $4,000

$(3,362)

$(210)

$(3,158)

$1,294

$(5,299)

$2,926

IRC - 8

IRC - Ages 22 and olderFY11-12


91(0.8%)

9223(83.0%)

131(1.2%)

1663(15.0%)



874528(0.5%)

1565090

(0.9%)

16820211(10.2%)

$145,618,975(88.3%)

IRC - 9

IRC – Ages 22 and olderFY11-12(N=11,108)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$9,610

$15,789

$11,947

$10,114



$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$(5,233)

$946

$(2,896)

$(4,729)

IRC - 10

IRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%22.5%

13.5%

20.2%

12.5%14.0% 13.1%

85

206

756

543 669

IRC - 11

(N=11,108)

KRC

KRC - 1

KRC - Ages 22 and older FY11-12

Consumers by Race

72(2.2%

)

338(10.5%)

1004(31.2%)

19(0.6%) 119

(3.7%)

1662(51.7%)



2272206

(2.9

%)

8322966(10.5%)

19070122(24.1%)

565509(0.7%)

3065350(3.9%)

45763037(57.9%)

KRC - 7

KRC - Ages 22 and older FY11-12(N=3,214)


Asian/PI

Black

Hispan

ic NAOther

White $-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000 $31,558

$24,624

$18,994

$29,764

$25,759 $27,535


Asian/PI

Black

Hispan

ic NAOther

White $(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000 $6,960

$26

$(5,604)

$5,165

$1,161

$2,937

KRC - 8

KRC - Ages 22 and olderFY11-12


7(0.2%)

2724(84.8%)

34(1.1%)

449(14.0%)



562898(0.7%)

69960594(88.5%)

520307(0.7%) 8015390

(10.1%)

KRC - 9

KRC – Ages 22 and olderFY11-12(N=3,214)



$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000 $80,414

$25,683

$15,303 $17,852



$(10,000)

$-

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000 $55,816

$1,085

$(9,295) $(6,746)

KRC - 10

KRC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

8.3% 8.0%

11.3%10.5% 10.9%

8.8%

6 27

1132

13

146

KRC - 11

(N=3,214)

FLRC

FLRC - 1

FLRC - Ages 22 and older FY11-12

Consumers by Race

374(12.8%)

268(9.2%)

922(31.5%)

7(0.2%)

265(9.1%)

1092(37.3%)



6009306(9.6%)

5072328(8.1%)

14762879(23.7%)

44695(0.1%)

5605452

(9.0

%)

30912514(49.5%)

FLRC - 7

FLRC - Ages 22 and older FY11-12(N=2,928)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$16,068

$18,927

$16,012

$6,385

$21,153

$28,308


Asian/PI

Black

Hispan

ic NAOther

White $(20,000)

$(15,000)

$(10,000)

$(5,000)

$-

$5,000

$10,000

$(5,246) $(2,387)

$(5,302)

$(14,929)

$(161)

$6,994

FLRC - 8

FLRC - Ages 22 and olderFY11-12


168(5.7%)

1830(62.5%)

272(9.3%)

658(22.5%)



2717937(4.4%)

46982387(75.3%)

4244940

(6.8%)

8461910(13.6%)

FLRC - 9

FLRC – Ages 22 and olderFY11-12(N=2,928)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$16,178

$25,673

$15,606

$12,860



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(5,136)

$4,359

$(5,708)

$(8,454)

FLRC - 10

FLRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

16.8%

9.7%

16.4%

28.6%

13.2%10.0%

63

26

151

2

35

109

FLRC - 11

(N=2,928)

NBRC

NBRC - 1

NBRC - Ages 22 and older FY11-12

Consumers by Race

217(5.7%

)

440(11.6%)

418(11.0%)

11(0.3%

)

185(4.9%)

2528(66.5%)



4362672(4.6%)

11000239(11.5%)

6937700(7.2%)

280792(0.3

%)

4019171(4.2%)

69223437(72.2%)

NBRC - 7

NBRC - Ages 22 and older FY11-12(N=3,799)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$20,104

$25,001

$16,597

$25,527

$21,725

$27,383


Asian/PI

Black

Hispan

ic NAOther

White $(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(5,119)

$(223)

$(8,626)

$303

$(3,498)

$2,159

NBRC - 8

NBRC - Ages 22 and olderFY11-12


21(0.6%)

3484(91.7%)

95(2.5%)

199(5.2%)



351908(0.4%)

90791885(94.7%)

1795427(1.9%)

2884791(3.0%)

NBRC - 9

NBRC – Ages 22 and olderFY11-12(N=3,799)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$16,758

$26,060

$18,899

$14,496



$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$(8,465)

$837

$(6,324)

$(10,727)

NBRC - 10

NBRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

12.9%

9.8%

15.8%

27.3%

19.5%

8.8%28

43

66

3

36

222

(N=3,799)

NBRC - 11

NLARC

NLARC - 1

NLARC - Ages 22 and older FY11-12

Consumers by Race

354(5.4%

)

749(11.5%)

1898(29.1%)

12(0.2%

) 362(5.6%

)

3143(48.2%)



5827972(4.8%)

10862473(9.0%)

26662912(22.2%)

177345(0.1%)

6464649

(5.4

%)

70287189(58.4%)

NLARC - 7

NLARC - Ages 22 and older FY11-12(N=6,518)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$16,463 $14,503

$14,048 $14,779

$17,858

$22,363


Asian/PI

Black

Hispan

ic NAOther

White $(5,000) $(4,000) $(3,000) $(2,000) $(1,000)

$- $1,000 $2,000 $3,000 $4,000 $5,000

$(1,991)

$(3,951) $(4,406) $(3,675)

$(596)

$3,909

NLARC - 8

NLARC - Ages 22 and olderFY11-12


57(0.9%)

5147(79.0%)

213(3.3%)

1101(16.9%)



682355(0.6%)

3453890(2.9%)

14648758(12.2%)

$101,497,537(84.4%)

NLARC - 9

NLARC – Ages 22 and olderFY11-12(N=6,518)



$5,000

$10,000

$15,000

$20,000

$25,000

$11,971

$19,720

$16,215

$13,305



$(6,000)

$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$(6,483)

$1,266

$(2,239)

$(5,149)

NLARC - 10

NLARC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

17.5%

10.3%

19.2%

0.0%

13.5%

9.8%

62

77

365

49

309

NLARC - 11

(N=6,518)

RCRC

RCRC - 1

RCRC - Ages 22 and older FY11-12Consumers by Race

17(1.0%

)

26(1.5%

)86

(5.0%)

79(4.6%)

53(3.1%)

1452(84.8%)



635396(1.2%)

757904(1.5%)

2385684(4.6%)

1999702(3.9%)

1553717

(3.0%)

44036207(85.7%)

RCRC - 7

RCRC - Ages 22 and older FY11-12(N=1,713)


Asian/PI

Black

Hispan

ic NAOther

White $-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000 $37,376

$29,150 $27,741

$25,313 $29,315

$30,328


Asian/PI

Black

Hispan

ic NAOther

White $(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$7,389

$(837) $(2,247)

$(4,675)

$(672)

$340

RCRC - 8

RCRC - Ages 22 and olderFY11-12


(0.2%)

1659(96.8%)

17(1.0%)

34(2.0%)



48927(0.1%)

50349970(98.0%)

454630(0.9%)

515083(1.0%)

RCRC - 9

RCRC – Ages 22 and olderFY11-12(N=1,713)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$16,309

$30,350

$26,743

$15,150



$(14,000)

$(12,000)

$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$(13,679)

$362

$(3,245)

$(14,838)

RCRC - 10

RCRC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%17.6%

0.0%

3.5%

7.6%

3.8%

6.0%

3

3

6

2

87

RCRC - 11

(N=1,713)

RCEB

RCEB - 1

RCEB - Ages 22 and older FY11-12

Consumers by Race

988(13.5%)

1735(23.7%)

937(12.8%)

22(0.3%

)

547(7.5%)

3102(42.3%)



16437855(8.8%)

41755130.28(22.4%)

18167168.17(9.8%)

544896(0.3

%)

12080854(6.5

%)

97341754.15(52.2%)

RCEB - 7

RCEB - Ages 22 and older FY11-12(N=7,331)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$16,638

$24,066

$19,389

$24,768 $22,086

$31,380


Asian/PI

Black

Hispan

ic NAOther

White $(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$(8,779)

$(1,350)

$(6,028)

$(648)

$(3,331)

$5,964

RCEB - 8

RCEB - Ages 22 and olderFY11-12


449(6.1%)

6045(82.5%)

365(5.0%) 472

(6.4%)



5295085(2.8%)

7303384(3.9%)

8536539(4.6%)

$165,192,649(88.7%)

RCEB - 9

RCEB – Ages 22 and olderFY11-12(N=7,331)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$11,793

$27,327

$20,009 $18,086



$(14,000)

$(12,000)

$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(13,623)

$1,911

$(5,407) $(7,331)

RCEB - 10

RCEB - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

25.6%

8.1%

16.1%13.6%

14.8%

8.1%

253

141

1513

81

250

(N=7,331)

RCEB - 11

RCOC

RCOC - 1

RCOC - Ages 22 and older FY11-12

Consumers by Race

890(12.6%)

162(2.3%

)

1573(22.3%)

19(0.3%)

418(5.9%)

4004(56.7%)



14250350(9.5%)

3346142

(2.2

%)25174635

(16.7%)

696608(0.5

%)

9099972

(6.1

%)

97838922(65.0%)

RCOC - 7

RCOC - Ages 22 and older FY11-12(N=7,066)


Asian/PI

Black

Hispan

ic NAOther

White $-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$16,012

$20,655

$16,004

$36,664

$21,770 $24,435


Asian/PI

Black

Hispan

ic NAOther

White $(10,000)

$(5,000)

$-

$5,000

$10,000

$15,000

$20,000

$(5,274)

$(631)

$(5,282)

$15,378

$484 $3,149

RCOC - 8

RCOC - Ages 22 and olderFY11-12


575(8.1%)

5273(74.6%)

209(3.0%)

1009(14.3%)



7679048

(5.1%)

4216768(2.8%)

14751415(9.8%)

$123,759,398(82.3%)

RCOC - 9

RCOC – Ages 22 and olderFY11-12(N=7,066)



$5,000

$10,000

$15,000

$20,000

$25,000

$13,355

$23,470

$20,176

$14,620



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(7,931)

$2,184

$(1,110)

$(6,666)

RCOC - 10

RCOC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

18.5%

11.7%

16.7%

21.1%

12.2%

8.4%

165

19

262

4

51

336

(N=7,066)

RCOC - 11

SARC

SARC - 1

SARC - Ages 22 and older FY11-12

Consumers by Race

784(14.1%)

190(3.4%

)

1542(27.8%)

19(0.3%

) 318(5.7%

)

2692(48.5%)



18017955(9.5%)

5175448

(2.7

%)41904280

(22.0%)

523997(0.3

%)

10177425(5.3

%)

$114,771,590(60.2%)

SARC - 7

SARC - Ages 22 and older FY11-12(N=5,545)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$45,000

$22,982

$27,239 $27,175

$27,579 $32,004

$42,634


Asian/PI

Black

Hispan

ic NAOther

White $(15,000)

$(10,000)

$(5,000)

$-

$5,000

$10,000

$(11,386)

$(7,129) $(7,193)

$(6,789)

$(2,364)

$8,266

SARC - 8

SARC - Ages 22 and olderFY11-12


355(6.4%)

4310(77.7%)

163(2.9%)

717(12.9%)



6625403(3.5%)

4242431

(2.2%) 17221710

(9.0%)

$162,481,150(85.3%)

SARC - 9

SARC – Ages 22 and olderFY11-12(N=5,545)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$18,663

$37,699

$26,027 $24,019



$(15,000)

$(10,000)

$(5,000)

$-

$5,000

$(15,705)

$3,331

$(8,341)

$(10,349)

SARC - 10

SARC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

11.0%9.5% 9.9%

21.1%

13.8%

5.7%

8618 152

4

44

153

SARC - 11

(N=5,545)

SDRC

SDRC - 1

SDRC - Ages 22 and older FY11-12

Consumers by Race

541(6.3%)

707(8.2%)

2299(26.6%)

34(0.4%)

757(8.8%)

4293(49.7%)



6389997(4.7%)

10245434(7.5%)

29759222(21.9%)

435577(0.3%)

10224766(7.5

%)

78680615(58.0%)

SDRC - 7

SDRC - Ages 22 and older FY11-12(N=8,631)


$- $2,000 $4,000 $6,000 $8,000

$10,000 $12,000 $14,000 $16,000 $18,000 $20,000

$11,811

$14,491

$12,944 $12,811

$13,507

$18,328


Asian/PI

Black

Hispan

ic NAOther

White $(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$3,000

$(3,915)

$(1,235)

$(2,782) $(2,915) $(2,220)

$2,601

SDRC - 8

SDRC - Ages 22 and olderFY11-12


134(1.6%)

6958(80.6%)

188(2.2%)

1351(15.7%)



1488049(1.1%)

1928814

(1.4%)

17399166(12.8%)

$114,919,582(84.7%)

SDRC - 9

SDRC – Ages 22 and olderFY11-12(N=8,631)



$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$11,105

$16,516

$10,260

$12,879



$(5,000)

$(4,000)

$(3,000)

$(2,000)

$(1,000)

$-

$1,000

$2,000

$(4,622)

$789

$(5,467)

$(2,848)

SDRC - 10

SDRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

20.3%

13.4%

18.4%20.6%

17.6%

8.6%

110

95

4247

133

371

SDRC - 11

(N=8,631)

SG/PRC

SG/PRC - 1

SG/PRC - Ages 22 and older FY11-12

Consumers by Race

479(9.2%)

452(8.6%)

2157(41.3%)

10(0.2%)

187(3.6%)

1943(37.2%)



5808143

(6.8

%)

8841602(10.3%)

28517652(33.3%)

170726(0.2%)

3514150

(4.1

%)

38894514(45.4%)

SG/PRC - 7

SG/PRC - Ages 22 and older FY11-12(N=5,228)


Asian/PI

Black

Hispan

ic NAOther

White $-

$5,000

$10,000

$15,000

$20,000

$25,000

$12,126

$19,561

$13,221

$17,073 $18,792

$20,018


Asian/PI

Black

Hispan

ic NAOther

White $(5,000) $(4,000) $(3,000) $(2,000) $(1,000)

$- $1,000 $2,000 $3,000 $4,000 $5,000

$(4,276)

$3,160

$(3,180)

$671

$2,391

$3,616

SG/PRC - 8

SG/PRC - Ages 22 and olderFY11-12


207(4.0%)

3940(75.4%)

105(2.0%)

976(18.7%)



2267679

(2.6%)

68900609(80.4%)

2126733

(2.5%) 12451763

(14.5%)

SG/PRC - 9

SG/PRC – Ages 22 and olderFY11-12(N=5,228)



$5,000

$10,000

$15,000

$20,000

$25,000

$10,955

$17,487

$20,255

$12,758



$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(5,446)

$1,086

$3,854

$(3,643)

SG/PRC - 10

SG/PRC - Ages 22 and older No Purchase of Service

FY11-12


5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

24.4%

13.3%

22.7%

10.0%

18.2%

13.4%

117

60

489

1

34

261

SG/PRC - 11

(N=5,228)

SCLARC

SCLARC - 1

SCLARC - Ages 22 and older FY11-12

Consumers by Race

56(1.2%

)

2061(45.0%)

1929(42.2%)

6(0.1%)

91(2.0%)

433(9.5%)


Total Expenditures by Race1512516

(1.7

%)

43899906(48.9%)

29266829(32.6%)

136730(0.2%)

2202913(2.5%)

12774030(14.2%)

SCLARC - 7

SCLARC - Ages 22 and older FY11-12(N=4,576)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$27,009

$21,300

$15,172

$22,788 $24,208

$29,501


Asian/PI

Black

Hispan

ic NAOther

White $(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$7,387

$1,678

$(4,451)

$3,166 $4,585

$9,879

SCLARC - 8

SCLARC - Ages 22 and olderFY11-12


10(0.2%)

3043(66.5%)

28(0.6%)

1495(32.7%)


Total Expenditures by Language289789(0.3%)

68784917(76.6%)

603239(0.7%)

20114980(22.4%)

SCLARC - 9

SCLARC – Ages 22 and olderFY11-12(N=4,576)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$28,979

$22,604 $21,544

$13,455



$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$9,356

$2,981 $1,921

$(6,168)

SCLARC - 10

SCLARC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

8.9%10.2%

15.2%

0.0%

6.6%

12.0%

5211

293

6

52

SCLARC - 11

(N=4,576)

TCRC

TCRC - 1

TCRC - Ages 22 and older FY11-12

Consumers by Race

127(2.7%)

150(3.2%)

1292(27.2%)

11(0.2%

)

389(8.2%)

2778(58.5%)



2773393

(2.4

%)

4210447(3.6%)

22122204(18.8%)

110698(0.1

%)

8398687

(7.1

%)

80296044(68.1%)

TCRC - 7

TCRC - Ages 22 and older FY11-12(N=4,747)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$21,838

$28,070

$17,122

$10,063

$21,590

$28,904


Asian/PI

Black

Hispan

ic NAOther

White $(20,000)

$(15,000)

$(10,000)

$(5,000)

$-

$5,000

$10,000

$(3,001)

$3,230

$(7,717)

$(14,776)

$(3,249)

$4,065

TCRC - 8

TCRC - Ages 22 and olderFY11-12


18(0.4%)

4127(86.9%)

48(1.0%) 554

(11.7%)



394885(0.3%)

1051683(0.9%)

8427995(7.1%)

$108,036,909(91.6%)

TCRC - 9

TCRC – Ages 22 and olderFY11-12(N=4,747)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$21,938

$26,178

$21,910

$15,213



$(10,000)

$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(2,901)

$1,339

$(2,929)

$(9,626)

TCRC - 10

TCRC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

11.0%

4.7%

11.1%

18.2%

12.9%

6.2%

14

7

14350

173

2

TCRC - 11

(N=4,747)

VMRC

VMRC - 1

WRC

WRC - 1

WRC - Ages 22 and older FY11-12


(5.7%)

820(29.1%)

678(24.0%)5

(0.2%)

192(6.8%)

964(34.2%)



3327955

(4.8

%)

17983025(26.2%)

12482437(18.2%)

86142

(0.1

%)4443980

(6.5

%)

30436179(44.3%)

WRC - 7

WRC - Ages 22 and older FY11-12(N=2,820)


$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$20,671 $21,931

$18,411 $17,228

$23,146

$31,573


Asian/PI

Black

Hispan

ic NAOther

White $(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$8,000

$(3,712) $(2,452)

$(5,972) $(7,154)

$(1,237)

$7,190

WRC - 8

WRC - Ages 22 and olderFY11-12


37(1.3%)

2267(80.4%)

84(3.0%)

432(15.3%)



879520(1.3%)

59288927(86.2%)

1733864

(2.5%)

6857408(10.0%)

WRC - 9

WRC – Ages 22 and olderFY11-12(N=2,820)



$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$23,771 $26,153

$20,641

$15,874



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(612)

$1,770

$(3,742)

$(8,509)

WRC - 10

WRC - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

9.9%

6.5%

11.8%

0.0%

15.6%

8.0%16

53

80

30

77

WRC - 11

(N=2,820)


Statewide - 1

Statewide - Ages 22 and older FY11-12

Consumers by Race

8380(7.9%)

12503(11.8%)

28278(26.7%)474

(0.4%)

5530(5.2%

)

50600(47.8%)


Total Expenditures by Race10013654(0.4

%)

$1,274,616,893(57%)

$136,943,220(6.1%)

$252,061,749(11.3%)

$448,023,625(20.1%)

$110,225,451(4.9%)

Statewide - 7

Statewide - Ages 22 and older FY11-12

(N=105,765)Per Capita Expenditures

$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$16,342

$20,160

$15,844

$21,126 $19,932

$25,190


Asian/PI

Black

Hispan

ic NAOther

White $(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$6,000

$(4,761)

$(942)

$(5,259)

$24

$(1,170)

$4,088

Statewide - 8

Statewide - Ages 22 and olderFY11-12


3526(3.3%)

84950(80.3%)

2815(2.7%)

14474(13.7%)



47433151(2.1%)

54118393(2.4%)

$1,925,200,370(86.3%)

$205,132,668(9.2%)

Statewide - 9

Statewide – Ages 22 and olderFY11-12

(N=105,765)



$5,000

$10,000

$15,000

$20,000

$25,000

$13,452

$22,663

$19,225

$14,172



$(8,000)

$(6,000)

$(4,000)

$(2,000)

$-

$2,000

$4,000

$(7,650)

$1,560

$(1,877)

$(6,930)

Statewide - 10

Statewide - Ages 22 and older No Purchase of Service

FY11-12


2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0% 18.9%

10.4%

16.5%

12.9%14.5%

9.2%

1,582

1,297

4,659

803

4,666

61

Statewide - 11

(N=105,765)

disparity of purchase of service dollars at the regional centers

Documents

hrc ages

hrc ages

hrc ages

fnrc ages

fnrc ages

fnrc ages

ggrc ages

ggrc ages