PROGRAM EVALUATION AND OUTCOMESFY 06-07

Presentation for the Board

Cal Farley’s Mission Statement

Cal Farley’s provides professional programs and

services, in a Christ-centered atmosphere, to strengthen families and support the overall development of

children.

Cal Farley’s Vision Statement

Cal Farley’s will be a leader in the residential childcare field while

maintaining long term commitments to children and families through the

delivery of an array of quality residential, educational, and

community based services in a fiscally responsible manner and in accordance with the Cal Farley’s Model of Leadership and Service.

Demographics

Youth Served FY 06-07

Total Population Served - 390 Admits – 97 Releases - 114

Age - Youth Served FY 06-07

49

Gender - Youth Served FY 06-07

Ethnicity - Youth Served FY 06-07

Texas Cities/Regions - Youth Served FY 06-07

Out of State Residents -Youth Served FY 06-07

31

13

271

11

10 7

6

5 3

3

3

3

2

2

2

2

2

2

2

2

2

1

1

1

1

1

1

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

Parent Status – FY 06-07 Admits

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

Length of Stay - Youth Served FY 06-07

Average Length of Stay

FY 04-05 – 1.80 Years

FY 05-06 – 1.98 Years

FY 06-07 – 2.17 Years

In-Care Indicators

Placement Intervals – FY 06-07 Admits

Initial Contact till Sent to Campus – 26 days

Sent to Campus till PPI - 85 days

PPI till Admit Date - 15 days

Sent to Campus to Admit Date - 100 days

Open Date till Admit Date - 126 days

Release Data – FY 06-07 Released Residents

Incidents with Containments

CAFAS BR and GT Released ResidentsEntry and Exit Comparison

CAFAS Mood Positive Comparison – Released Residents FY 06-07

Satisfaction – CSQ8

The CSQ8 is a questionnaire administered annually to gauge client satisfaction.

Scale 1= dissatisfaction to 4= very satisfied

Resident Satisfaction FY 06-07Boys Ranch and Girlstown

Parent Satisfaction FY 06-07Boys Ranch and Girlstown

Academic

School Accountability Ratings BRISD

High School Acceptable Middle School Acceptable Elementary Recognized

WCISD High School Acceptable Middle School Acceptable Elementary Acceptable

2006-2007 Academic Performance

District StateGraduated 95.3% 80.4%

05 06RHSP/DAP Graduates 21.3% 50%

Incidents – 05-06 to 06-07 45% decrease

Community Based Services

Information and Referral

Information 2951 Referrals 1818

There are clients served in FRCs that are not reflected in these numbers.

Alumni Support Services

Alumni Case Management Contacts 1180 Independent Living – Alumni Support 35 Independent Living – Scattered Site 6 Vocational Contracts 9 Alumni Support Caseload 77

Food Pantry* 245 Downtown Women Center Referrals* 46

Scholarships 80

*Also supports Family Resource Centers

Family Resource Centers

Family Resource Centers 144 Amarillo FRC – 73 DFW FRC – 39 Houston FRC – 32

PRIDE (Substance Abuse Intervention & Education) 21

Next Step 11

Community Collaborations

Next Step Downtown Women’s Center Community Resource Coordinating Group

(CRCG) Amarillo Area Foundation Strategic Alliance

PRIDE/Family Adventure Weekends Panhandle 20/20 79107 AISD – Extended School Day Program

Community Support

United Way Families at Risk Initiative Maverick Club Evaluation Committee Community Trainings Transportation

Maverick YMCA Another Chance Downtown Women’s Center

Graduate Status

Seniors ‘07 Enrolled in Post-Secondary Education the Following Fall Cal Farley’s: 58.8% seniors

Local: 50% local seniors State: 51.8% Texas seniors

Scholarship Recipients – ’06-’07

Programs Associates Bachelors Masters Med School Residency PhD Vocational Certification

Degrees Received Associate in General Studies Associate Fire Science Associate Human Services Bachelor Psychology/Criminal Justice Bachelor History Bachelor Physical Education Bachelor Interdisciplinary Studies

Census Plan

Stability Intake Releases Staffing Infrastructure