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HomeMy WebLinkAboutCommunity Needs Assessment Update -2013 (ORD 5797)s Community Needs Assessment Update Or- M& AMP3w 2013 :ill BERK '�11 BERK Founded in 1988, we are an interdisciplinary strategy and analysis firm providing integrated, creative and analytically rigorous approaches to complex policy and planning decisions. STRATEGY iiANALYSIS •1COMMUNICATIONS Our team of strategic planners, policy and financial analysts, economists, cartographers, 2025 First Avenue, Suite 800 information designers and facilitators work together to bring new ideas, clarity, and robust Seattle, WA 98121 frameworks to the development of analytically -based and action -oriented plans. www.berkconsulting.com PROJECT TEAM Gary Simonson, Project Manager Natasha Fedo, Project Director Annie Saurwein, Project Support HEAD START, ECEAP, AND STEP AHEAD PRESCHOOL PROGRAMS Community Needs Assessment: 2013 Update 11 BERK FINAL: 5/'i/t013 FINAL: 5/1/2013 TABLE OF CONTENTS Executive Summary Part 1: Introduction PROJECT/UPDATE OVERVIEW SEATTLE EARLY CHILDHOOD PROGRAMS METHODOLOGY DATA SOURCES Part 2: Data and Analysis Update DEMOGRAPHICS HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS Community Needs Assessment: Table of Contents POPULATION UNDER FIVE FREE OR REDUCED -PRICE SCHOOL LUNCHES PARTICIPATION AND TITLE I SCHOOLS EARLY/HEAD START, ECEAP, AND STEP AHEAD ELIGIBLE POPULATION RACIAL AND ETHNIC COMPOSITION REFUGEE POPULATION LANGUAGES SPOKEN AT HOME EDUCATION ADULT EDUCATION ATTAINMENT HEALTH & NUTRITION POPULATION WITH DISABILITIES ACCESS TO HEALTH CARE ACCESS TO DENTAL CARE LEAD LEVELS ADOLESCENT BIRTH RATES BIRTH RISK FACTORS CHILD CARE AVAILABILITY OF CHILD CARE SERVICES CHILD CARE ASSISTANCE FOR WORKING PARENTS Part 3: Program Considerations Technical Appendix 1 5 6 7 12 14 18 19 22 22 24 24 24 27 29 29 30 34 34 35 111 BERK Executive Summary UPDATE OVERVIEW In 2011, Seattle's Early Head Start and Head Start programs (Early/Head Start), Early Childhood Education and Assistance Program (ECEAP), and Step Ahead Preschools conducted a State and Federally required Community Needs Assessment covering the City of Seattle. The purpose of this Assessment was to review a wide range of social, economic, health, and educational factors that describe Seattle's families, children and community needs. In 2012, a required yearly update of the Community Needs Assessment was provided The current document is the 2013 yearly update of the Assessment. It includes updated exhibits (where new data is available), a look at trends based on changes between 2012 and 2013, and a discussion around potential program implications of the Assessment. COMMUNITY NEEDS ASSESSMENT OVERVIEW The Community Needs Assessment is a combined effort of Seattle's Early/Head Start, ECEAP, and Step Ahead programs. The Assessment informs program planning and allows the programs to make adjustments to their services based on changing needs and demographics and to adjust short- and long-range objectives. The Assessment also meets requirements that federally -funded Head Start programs conduct a Community Needs Assessment every three years based on federal performance standards (45 CFR 1305.3). Early/Head Start. Head Start programs provide comprehensive child development services to economically disadvantaged children and families. Head Start programs serve children ages three to five while Early Head Start programs serve pregnant women and children ages birth to three. The federal Head Start program provides grants to local public agencies and private non-profit and for -profit entities. In 2012, there were five Head Start grantees in Seattle, which together provided services to over 1,700 low income children: ■ Seattle Public Schools (SPS) ■ Neighborhood House ■ Denise Louie Education Center ■ United Indians of All Tribes Foundation ■ First A.M.E. Child Development Center (FAME CDC) It was recently announced that FAME CDC and the United Indians of All Tribes Foundation have lost federal funding and will discontinue their Early/Head Start programs as of June 30, 20131. Early Childhood Education and Assistance Program. ECEAP, funded through the State of Washington's Department of Early Learning and the City of Seattle, offers free, high -quality, culturally and linguistically appropriate preschool services for eligible three- and four -year -olds and their families. During the 2011-12 school year, ECEAP provided 330 allocated slots at eight provider agencies. City of Seattle Step Ahead Program. With funding from the City of Seattle's Families & Education Levy, Step Ahead offers free or low-cost, culturally and linguistically appropriate preschool services to eligible four -year -olds. During the 1 1'2 Head Start Programs to Close After Losing Federal Funding," The Seattle Times, April 15,2013. 111 BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment: Executive Summary 2011-12 school year, the program provided direct funding for 350 preschool slots within nine preschool providers (at multiple sites), as well as 251 additional match slots. FINDINGS The 2011 Community Needs Assessment and companion 2012 Community Needs Assessment Update presented an array of findings in the areas of Demographics, Education, Health and Nutrition, Childcare, and Housing, Transportation, and Utilities. Generally, the broad findings presented in those documents continue to hold true, and readers are encouraged to review them prior to reading this document. Although an analysis of new data gathered for the current update did not substantively alter previous high-level findings, several continuing trends, new trends, and additional findings were identified. Highlights include: Demographics ■ Between 2011 and 2012, most schools across the city saw a change of less than 5% in the number of students receiving free and reduced -price lunches. There were seven schools where the increase was greater than 5%. This was an increase from 2011, when only four schools showed increases of greater than 5% in the number of students receiving free and reduced -price lunches. ■ There are now 25 Title I elementary schools in Seattle. This includes two elementary schools (Graham Hill Elementary and Rainier View Elementary), in addition to the 23 Title I elementary and K-8 schools in Seattle in 2010 and 2011. ■ Similar to 2010-11, by racial category the percentage of children served by Early/Head Start programs aligns closely with the citywide percentage of children living in poverty, but there are notable exceptions: — White children under 5 make up 26% of the children in poverty citywide, but account for only 9% of the Early/Head Start population. — Asian children make up 10% of children in poverty citywide, but account for 15% of the Early/Head Start population. ■ Between 2010-11 and 2011-12, the percentage of students in Title I schools that are bilingual decreased by 4%, however the total count of bilingual students increased by 64 students. This is because there was an increase in overall enrollment at Title I elementary schools between 2010-11 and 2011-12, which may be related to the addition of two Title I elementary schools. ■ In 2010-11, African dialects surpassed Spanish as the second most spoken type of language (after English) amongst children in the Early/Head Start programs. This trend continued in 2011-12, as the number of families speaking African dialects increased by 8.4% and the number of families speaking Spanish declined by 5.4%. ■ In 2011-12, 76.5% of Early/Head Start children's parent(s) or guardian(s) had never attended college, a slight overall decrease from 2010-11. 11 BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment: Executive Summary Health and Nutrition ■ Compared to 2010-11, there were almost 33% fewer students without health insurance at the beginning of the year, and almost 28% fewer students without health insurance at the end of the year. ■ Compared to 2010-11, there was a slight decrease in the percentage of students who received medical screenings and a significant increase in the number of students diagnosed as needing treatment (58 more students) and in the number of students receiving care (52 more students). ■ Compared to 2010-11, there was a 3.4% decrease in the percentage of students who received a dental exam, and a 17.7% decrease in the percentage of students receiving care. ■ Similar to 2010-11, approximately 30% of Early/Head Start families received federal assistance in 2011-12. Over 80% of these families received Temporary Assistance for Needy Families (TANF) funds, with the other 20% receiving Supplemental Security Income (SSI) funds. ■ The population of children aged birth to 17 who have been served by the Basic Food program continues to increase in 2011-12, in both Seattle and King County (although Seattle's rate is increasing at a slower rate than King County. Child Care ■ Compared to 2012, there is marginally lower preschool capacity for both child care centers and family child care homes (FCCs), resulting in a total decrease of 2.3% and 144 slots. ■ As in 2011, FCCs account for the majority of facilities, but child care centers have more capacity. ■ Child care costs increased across the board in Seattle between 2010 and 2012, although the cost for family child care homes decreased for the county overall. ■ Child care in King County remains substantially more expensive than the overall State average. ■ Median tuition rates for child care centers are more expensive than family child care homes. ■ The Early Learning Network (ELN) program provided subsidy assistance to 57 families in 2012, which is a nearly 80% decrease in families served from 2011. 11 BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Part 1: Introduction PROJECT/UPDATE OVERVIEW Every year, Seattle's Early Head Start and Head Start programs (Early/Head Start), Early Childhood Education and Assistance Program (ECEAP), and Step Ahead Programs combine their efforts to develop or update a joint Community Needs Assessment. The information collected throughout this process is essential to delivering needed services to children and families. The Community Needs Assessment and its updates inform program planning, allowing each program to make adjustments based on changing needs and demographics and to adjust their short- and long-range objectives. Federally -funded Head Start programs are required by federal performance standards (45 CFR 1305.3) to conduct a Community Needs Assessment every three years and provide formal updates in the interim years. State performance standards require ECEAP programs to conduct a Community Needs Assessment of their service areas at least every three years. This report is an update to the full Community Needs Assessment completed in 2011 and the Community Needs Assessment Update completed in 2012. It effectively updates exhibits included in the 2012 Update, which were selected exhibits from the 2011 Assessment. Readers are encouraged to review this document in tandem with the 2011 Assessment and the 2012 Update. In addition to updated exhibits, the current document highlights trends based on similarities and changes observed over the last year. Seattle Early Childhood Programs Early/Head Start. Since 1965, the federally -funded Head Start program has provided educational, social, nutritional, and health services for America's low-income children and their families. Based on a "whole child" model, the program provides comprehensive services that include preschool education; medical, dental, and mental health care; nutrition services; and efforts to help parents foster their child's development. Early Head Start serves pregnant women and children aged birth to three years old and Head Start serves children aged three to five years old. The Head Start program provides grants to local public agencies and private non-profit and for -profit entities to provide comprehensive child development services to economically disadvantaged children and families. In 2012, there were five Early/Head Start grantees in Seattle, which together provided services to over 1,650 low income children; they included: ■ Seattle Public Schools (SPS) Head Start serves three- and four -year -old children, offering half -day and full -day programs at various schools in the district. ■ Neighborhood House Head Start provides high -quality preschool education to children ages three to five at four sites throughout the Seattle area. The Early Head Start Program serves low-income families with children from birth to age three (as well as expectant parents) who live in or near any of Seattle Housing Authority's family communities. ■ Denise Louie Education Center serves low-income children between the ages of three and five years old through its Head Start program, and pregnant women and families with infants and toddlers from birth to three years old through Early Head Start. ■ United Indians of All Tribes Foundation Head Start provides early childhood development and education opportunities for pregnant women and children birth to five years old. Early Head Start Home -Based provides services to pregnant women and children birth to three years old. :1II BERK 1 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update ■ First A.M.E. Child Development Center (FAME CDC) provides comprehensive center and home -based services for expectant parents and children from birth to five in diverse settings in central and south central Seattle. Readiness development and parent goals are prioritized in partnerships with parents, the community and staff. Head Start, Early Head Start, and Child Care programs are the options available to the families. While all of these programs provided services in 2012, two programs have since lost their ongoing federal Head Start grant funding, after having to recompete for it, and will discontinue providing Early/Head Start programs as of June 30, 20132. these programs include United Indians of All Tribes Foundation Head Start and First A.M.E. Child Development Center. The Office of Head Start is in preliminary negotiations with new grantees, Children's Home Society of Washington and the Puget Sound Educational Service District, and will be establishing whether the reallocated slots will be within the City of Seattle or someplace else in King County. The City of Seattle funds two free preschool programs that help children academically, socially, and physically prepare for kindergarten: Early Childhood Education and Assistance Program (ECEAP). The ECEAP, funded through the State of Washington's Department of Early Learning (DEL) and the City of Seattle, offers free, high -quality, culturally and linguistically appropriate preschool services for eligible three- and four -year -olds and their families. ECEAP provided 330 preschool slots to families with incomes up to 130% of the federal poverty level at eight provider agencies in 2012-13 (Exhibit 1). Exhibit 1 ECEAP Funded Agencies and Programs, 2009-10, 2010-11, 2011-12, and 2012-13 Service Providers (Agencies) 2009-10 ECEAP Allocated Slots 2010-11 2011-12 2012-13 Jose Marti Child Development Center 34 34 34 34 Refugee Women's Alliance (Re WA) 42 42 42 42 Tiny Tots Development Center 92 92 92 102 The Experimental Education Unit (EEU) 36 36 36 18 Prospect Enrichment Preschool 12 12 12 12 Primm ABC Child Care Center 10 10 10 7 Martin Luther King, Jr. Day Home Center 10 8 8 N/A The Refugee and Immigrant Family Center (RIFC) 40 40 40 40 SeaMar Community Health Center 56 56 56 75 Total 332 330 330 330 Source: City of Seattle, Human Services Department, 2013; BERK, 2013 Seattle Step Ahead Program. With funding from the City of Seattle's Families & Education Levy, the City's Office of Education (OFE), together with the Human Services Department (HSD), created the Seattle Step Ahead Preschool Program. The program offers free or low-cost, culturally, and linguistically appropriate preschool services to eligible four -year -olds. Part -day programs provide a three and a half hour instructional day for children, four to five days per week from September to June. Full -day programs provide six or more hours per day for children, five days per week from September to June. The Seattle Step Ahead program includes both levy -funded and match slots; match slots are not required and include children whose tuition is paid by other sources, including ECEAP and private tuition. Z "2 Head Start Programs to Close After Losing Federal Funding," The Seattle Times, April 15,2013. :1II BERK 2 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update In 2012-13, the program provided direct funding for 350 preschool slots through nine preschool providers at multiple sites, as well as additional match slots, keeping the program total to more than 600 children (Exhibit 2). Exhibit 2 Total Slots in Step Ahead Agencies and Programs, 2009-10, 2010-11, 2011-12, and 2012-13 2009-10 2010-11 2011-12 2012-2013 Levy- Levy- Levy - Levy- Funded Match Funded Match Funded Match Funded Match Service Providers (Agencies) Slots Slots Slots Slots Slots Slots Slots Slots Jose Marti Child Development Center 25 25 25 25 25 25 34 0 Community Day School Association 56 56 56 52 56 52 49 56 Refugee Women's Alliance (ReWA) 45 30 45 30 45 30 45 0 Seed of Life 8 5 14 5 14 5 N/A N/A Tiny Tots Development Center 16 65 16 65 16 65 N/A N/A La Escuelita 14 4 14 4 14 4 N/A N/A Chinese Information and Service Center (CISC) 8 0 8 0 8 0 16 0 The New School (South Shore) 19 35 19 35 19 35 27 27 Sound Child Care Solutions 41 14 46 10 46 10 81 0 Black Star Line 12 4 8 2 N/A N/A N/A N/A Ca usey's Lea rni ng Center 12 8 12 8 15 5 20 0 Denise Louie Education Center 12 100 12 115 20 100 50 136 Neighborhood House N/A N/A N/A N/A N/A N/A 28 32 Total 268 346 275 351 278 331 350 251 Source: City of Seattle, Human Services Department, 2013; BERK, 2013. Note: City of Seattle did not report data for Black Star Line after 2010-11. City of Seattle did not fund Seed of Life, Tiny Tots Development Center, or La Escuelita in 2012-13. Exhibit 3 below shows total fiscal year 2011-12 enrollment for preschool programs. Exhibit 3 Total Enrollment in Head Start, ECEAP, and Step Ahead Programs, 2011-12 Children by Age Program Total Percent of Under 1 1 year old 2 years old 3 years old 4 years old 5 years + Enrollment Total Head Start Seattle Public Schools 0 0 3 154 350 0 507 30.3% United Indians 0 0 0 0 51 70 121 7.2% Denise Louie 0 0 7 85 108 0 200 12.0% FAME 0 0 1 121 152 0 274 16.4% Neighborhood House 0 0 0 82 106 0 188 11.2% Early Head Start United Indians 20 23 24 0 0 0 67 4.0% FAME 10 19 26 62 0 0 117 7.0% Neighborhood House 56 48 33 0 0 0 137 8.2% Denise Louie 27 18 17 0 0 0 62 3.7% Total 113 108 111 504 767 70 1,673 Percent of Total 6.8% 6.5% 6.6% 30.1% 45.8% 4.2% 100.0% National Data (%of Total) 4" 4.7% 6.4% 33.9% .7% 1.6% ECEAP N/A N/A N/A N/A N/A N/A N/A Step Ahead 0 0 0 10 600 29 639 Source: Head Start 2011-12 Program Information Reports (PIRs), 2013, City of Seattle, 2013, BERK, 2013. :III BERK 3 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 4 shows the total funded enrollment for Early/Head Start as a count and as a percentage of enrollment. As the exhibit highlights, Head Start programs have a much higher percentage of funded enrollment than Early Head Start programs. Exhibit 4 Funded Enrollment for Head Start, 2011-12 Funded Total %of Total Program Enrollment Enrollment Enrollment Head Start Seattle Public Schools 446 507 88.0% United Indians 108 121 89.3% Denise Louie 174 200 87.0% FAME 228 274 83.2% Neighborhood House 172 188 91.5% Early Head Start United Indians 40 67 59.7% FAME 74 117 63.2% Neighborhood House 82 137 59.9% Denise Louie 36 62 58.1% Total 1,360 1,673 81.3% National Data I%of Total) - - 84.5% Source: Head Start 2011-12 PIRs, 2013, City of Seattle, 2013, BERK, 2013. METHODOLOGY The data in this Update has been gathered from the same sources that were used to inform the 2011 Assessment and the 2012 Update. Please note that much of the data that was presented in the comprehensive 2011 Assessment has not been updated; exhibits were only revised if new data was available and if an update was identified as providing significant value. These decisions were made during the development of the 2012 Update — the 2013 Update directly updates most of the exhibits from that document. Most notably, but with a few exceptions, exhibits that relied on the U.S. Census American Community Survey (ACS) 5-year averages have not been updated (and are not included in the current document). Internal program data, gathered from the Head Start grantees' Program Information Reports (PIRs) and the City of Seattle, did receive a comprehensive update, and makes up a substantial portion of this report. Like in 2012, National Head Start Program data has been incorporated into the exhibits, which allows for direct statistical comparisons between local Head Start programs and national Head Start program averages. Also included are "percent change" tables, which indicate the percentage increase or decrease of a specific data point between two time periods (typically between 2010-11 and 2011-12). It is important to note, however, that percent change out of context can be misleading; for a full understanding of percent change values it is important to look at these values in tandem with the absolute numbers they are derived from. For example, an increase from 1 to 3 for a specific data point is a 300% increase, although the actual increase in count is marginal. There are also a few exhibits where the term "point percent change" (as opposed to "percent change") is used. This refers to the difference in a data point's percentage of total between two time periods. For example, if 55% of children in a particular school received free and reduced -price lunches one year, and 60% percent received free and reduced lunches the next year, there would be a point percent change of 5%; this indicates a change in proportion to :1II BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update the total between two time periods. This is different than "percent change," which indicates the percentage that a specific data point has increased or decreased between two time periods. Most of the data in this report is presented in charts and tables, with key points, highlighting similarities and difference from the 2012 Update, outlined in bullets. There are also updated maps, which display data geographically to show spatial patterns in Seattle. Data Sources This report relies on the most current data available; however, for many data sources, there is a lag of one to several years between data availability (often due to collection and processing time) and the analysis performed for this update. Specific data sources accessed for the current update and the 2011 Full Assessment include: ■ Early/Head Start, ECEAP, and Step Ahead Program Statistics: Early/Head Start grantees' PIRs, City of Seattle. *Note: While the Early/Head Start PIRs are collected via a standardized form, grantees may interpret questions differently and their methodologies in collecting and counting certain data may differ as well. Therefore, caution should be exercised when comparing data across programs. ■ Demographic and Socioeconomic Statistics: U.S. Census Bureau (including U.S. Census, American Community Survey, and other Census Data products), U.S. Department of Homeland Security, U.S. Department of Health and Human Services, U.S. Office of Refugee Resettlement, Washington Office of Superintendent of Public Instruction (OSPI). ■ Education: Seattle Public Schools (SPS), Washington Office of Superintendent of Public Instruction (OSPI), Washington Department of Early Learning (DEL), Washington State Board of Community and Technical Colleges (SBCTC). ■ Public Health and Vital Statistics: Seattle -King County Public Health (PHSKC), Seattle Public Schools (SPS), Center for Disease Control and Prevention (CDC), Washington Department of Health (DOH), Washington State Health Care Authority (HCA), Washington Department of Social and Health Services (DSHS), City of Seattle Human Services Department. ■ Child Care: Child Care Resources, Washington State Child Care Resource and Referral Network, City of Seattle Human Services Department. ■ Housing, Transportation, and Utilities: U.S. Census Bureau, City of Seattle Department of Housing, Seattle City Light, Seattle Public Library. :1II BERK Part 2: Data & Analysis Update DEMOGRAPHICS Population Under Five Exhibit 5 shows population density for all children under age five by census tract, while Exhibit 6 estimates the population density of children under age five who are living below the poverty line. There are currently approximately 32,000 children under age five living in Seattle. Exhibit 5 Population Density of Children Under 5 by Census Tract, 2010 Density/ Sq. Mi. 0-250 250-400 400 - 500 500 - 650 650-927 1 D�2 .. I — —, Miles,. Source: US Census, 2010; American Community Survey, 2007-2011 5-YearAverage; BERK, 2012. :ill BERK Exhibit 6 Population Density of Children Under 5 Below the Poverty Line By Census Tract, 2010 Density} Sq. Mi n -Zp xl . av 41 -10 Mai -ISO I F IJ 5 Source: US Census, 2010; American Community Survey, 2007-2011 5-Year Average; BERK, 2012. Note: The number of children below poverty is estimated using 2010 Census data and 2007-2011 5-Year Average American Community Survey Poverty data. ■ Many areas North of the Ship Canal, the Rainier Valley, the Central District, Queen Anne, and Delridge have tracts with the highest population densities of children under age 5. ■ Children living in poverty are most concentrated in the Rainier Valley, the Central District, Delridge, the University District, and the area in and around Northgate. Data for census tracts in and around the University District may be misleading as the high student population likely artificially increases the poverty rate. Free or Reduced -Price School Lunches Participation and Title I Schools Free or Reduced School Lunches Students are eligible for free or reduced -price lunches based on family income criteria established by the U.S. Department of Agriculture (USDA). While the specific income requirements depend upon the size of the family and are adjusted each year, children from families with incomes at or below 130% of the poverty level are eligible for free meals, and those from families with incomes between 130% and 185% of the poverty level are eligible for free or reduced -price meals. Exhibit 7 shows the percentage of children receiving free or reduced -price meals by elementary school for 2012 while Exhibit 8 shows the percentage point change between 2011 and 2012. :ill BERK 7 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 7 Percentage of Children Receiving Free or Reduced -Price Lunches by Elementary School, 2012 % By School, 2012 p7 ............ •� Olymm • 3.9%-10% • 10.1%-25% 0 er,,th'gat • 25.1%-50% i50.1%_75% • • • • 75.1%-97.7% • • 99 • • ❑CRA Groups v • rc Bailey Gat a LAKE WASIIINGTON ., awthorne `. "born Park West Seatt a .� . • V,43n Assel &LK Jr. Roxhill Wing Luke Highland P r +i 1 bunlap ancord',Emerson International�G � 0 2 N �„ Miles ^i Source: Office of Superintendent of Public Instruction, 2013; BERK, 2013. Notes: - Labels are provided for schools where more than 75.1 % of children are receiving free or reduced -price lunches. - Community Reporting Area (CRA) groups, used in the exhibit above, are a citywide geography derived from census tracts, used for reporting purposes • Similar to 2011, Southeast Seattle, Duwamish, Delridge, the Central District, and sections of North Seattle in and around Northgate have elementary schools with the highest percentage of students receiving free or reduced -price lunches. Queen Anne, Magnolia, and Sand Point have the lowest. :ill BERK 8 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 8 Percentage Point Change in Students Receiving Free and Reduced -Price Lunches by Elementary School, 2011 to 2012 Broad View Jhompsonllb 0 Cp 0 L99 00oo O 0 0 t� i r. fJ i' % Pt. Change — 5 -12.3% - -69h, O Pinehurst o 0.1%-2.5% 0 2.6% - 51Y. O • 5.1%-30.5% 0 ^ C ❑ CRA Groups 0 o 0 r7 016 k 0 O/ 0 0 01. Os! 'fig O O O Sanisl U 4_ � J NcGilvra, 1 �r LAKE � WASHING TON-, 1 �V in Muir �G'raham ••� �� Hill CN� n N 0 1 Miles Source: Office of Superintendent of Public Instruction, 2013; BERK, 2013. Note: Labels are provided for schools with a higher than 5% rate of increase in number of children receiving free or reduced - price lunches. • Between 2011 and 2012, most schools across the city saw a change of less than 5% in the number of students receiving free and reduced -price lunches. ■ There were seven schools where the increase was greater than 5%, including Broadview -Thompson Elementary and Pinehurst Elementary in North Seattle, McGilvra Elementary in Madison Park, Lowell Elementary in Eastlake (a notable outlier, with an increase of 30.5%), John Muir Elementary and Graham Hill Elementary in Southeast Seattle, and Sansilo Elementary in Delridge. This was an increase from 2011, when only four schools showed increases of greater than 5% in the number of students receiving free and reduced - price lunches. :ill BERK 9 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update ■ There were 13 schools where the decrease in the number of students receiving free and reduced -price lunch was greater than 5%. This is a substantially higher number than the five schools that saw this decrease the previous year. Title 1 Schools All elementary schools with 55% or more of their students receiving free or reduced -price lunch and schools of any grade with 75% or more students receiving free or reduced -price lunch receive federal Title I funding. Title 1 funding provides supplemental instruction in literacy and math, funds for parent involvement activities, and opportunities for professional development for staff. ■ The overall number of Seattle Public Schools elementary and K-8 students receiving free or reduced -price lunches was slightly greater than 11,000 in 2012, or 40% of the total enrollment of almost 28,000. This is slightly less than in 2011, when 42% of enrolled students received free and reduced -price lunches. ■ There are now 25 Title I elementary schools in Seattle. This includes two elementary schools (Graham Hill Elementary and Rainier View Elementary) in addition to the 23 Title I elementary and K-8 schools in Seattle in 2010 and 2011. ■ Approximately 77% of students in these 25 Title I schools receive free or reduced -price lunches. The percentage of students receiving free or reduced -price lunch ranges from 36.7% at Leschi Elementary to 94.6% Bailey Gatzert Elementary. Exhibit 9 shows SPS' Title I elementary schools, the majority of which are located in central or south Seattle. :1II BERK 10 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 9 SPS Title I Elementary and K-8 Schools, 2012 Broadview Thompson j N 130m St j Olympic Hills BITTER LAKE Northgate LAKE m�. CITY U� v Y m N 85th St. GREENWOOD \\ WEDGEWOGD BRYANT N EOth St SEATTLE a r 99 w ro n` cv 520 ►Madrona r;�crur s,l} :Leschi Bailey Gatzert j if I srrr N c rn Beacon Hill P. International l 0- j :John Muir Kimball ► Hawthorne ,.;E'- - Maples r Dearborn Park j West Seattle j j :Graham Hill Sanislo :Martin Luther King Jr. � Van Asselt ::Wing Luke Dunlap :.:South Shore j Highland Concord Roxhill Park j Emerson Rainier View j ° I A Miles Source: Seattle Public Schools, 2013; BERK, 2013. :1II BERK 11 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Early/Head Start, ECEAP, and Step Ahead Eligible Population To be eligible for Early/Head Start, a family's income must be below 100% of the federal poverty level. In addition, a 2007 amendment to the law permitted agencies to enroll a limited number of children from families with incomes between 100% and 130% of the federal poverty level, provided the agency establish a process to demonstrate that it serves those under 100% of the federal poverty level first, and that the agency submits special reports annually to the federal government. To be income eligible for ECEAP, a family's income must be below 110% of the federal poverty level; for Step Ahead, a family's income must be between 110% and 300% of the federal poverty level. Exhibit 10 shows fiscal year 2011-12 enrollment in Early/Head Start, ECEAP, and Step Ahead by income eligibility, while Exhibit 11 shows the percent change for enrollment by income eligibility between fiscal years 2010-11 and 2011-12. Exhibit 10 Early Head Start, Head Start, ECEAP, and Step Ahead Enrollment by Income Eligibility, 2011-12 Number of Enrollees by Type of Eligibility Below Income 100% between Income Program Poverty 100% and under Public Foster Over Total Funded Level 130% 300%FPL Assistance Child Homeless Income* Enrollment Enrollment Head Start Seattle Public Schools 313 0 N/A 154 7 2 31 507 446 United Indians 70 0 N/A 34 2 11 4 121 108 Denise Louie 155 16 N/A 16 0 1 12 200 174 FAME 128 34 N/A 91 1 5 15 274 228 Neighborhood House 137 0 N/A 33 0 5 13 188 172 Early Head Start United Indians 39 0 N/A 27 0 6 1 73 40 FAME 51 0 N/A 12 0 2 9 74 74 Neighborhood House 100 20 N/A 19 1 13 2 155 82 Denise Louie 96 1 N/A 18 0 2 1 118 36 Total 1,089 71 N/A 404 11 47 88 1,710 1,360 Percent of Total 63.7% 4.2% N/A 23.6% 0.6% 2.7% 5.1% 100.0% 79.5% National Data (%of Total) 70.9% 2.6% N/A 16.6% 1.7% 3.4% 4.8% 100.0% 84.5% ECEAP N/A N/A N/A N/A N/A N/A N/A N/A N/A Step Ahead 639 - 639 609 Source: Head Start 2011-2012 PIRs, 2013; City of Seattle, 2013; BERK, 2013. Notes: - Federal regulations allow up to 10% of the Early/Head Start slots to go to 'over income" families, with an income 130% over the poverty line. - Step Ahead total enrollment is not consistent across different tables because the data was pulled from the City of Seattle's database on separate occasions using different methods. - All children in the Step Ahead program are below 300% FPL; there is no further income break -down available. - Total enrollment represents children that dropped and were later replaced. Early/Head Start programs are required to maintain full enrollment. :1II BERK 12 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 11 Percent Change in Early Head Start, Head Start, ECEAP, and Step Ahead Enrollment by Income Eligibility, 2010-11 and 2011-12 Number of Enrollees by Type of Eligibility Below Income 100% between Income Program Poverty 100% and under Public Foster Over Total Funded Level 130% 200% FPL Assistance Child Homeless Income* Enrollment Enrollment Head Start Seattle Public Schools -4.6% N/A N/A 7.7% -22.2% N/A 6.9% -0.4% 0.0% United Indians 0.0% N/A N/A -8.1% -33.3% 37.5% -20.0% -1.6% 0.0% Denise Louie 33.6% -60.0% N/A -64.4% -100.0% -87.5% 71.4% -7.8% -9.8% FAME -23.4% 36.0% N/A 51.7% 0.0% -37.5% 15.4% 0.0% 0.0% Neighborhood House 1.5% N/A N/A -13.2% N/A N/A 44.4% 3.3% 0.0% Early Head Start United Indians -22.0% N/A N/A 68.8% N/A 20.0% -66.7% -1.4% 0.0% FAME 82.1% -100.0% N/A -55.6% N/A 100.0% 800.0% 25.4% 105.6% Neighborhood House 5.3% N/A N/A 216.7% N/A -7.1% -80.0% 24.0% 10.8% Denise Louie -15.0% -93.8% N/A -41.9% N/A 0.0% 0.0% -27.6% -56.1% Total -1.2% -14.5% N/A 0.2% -21.4% 2.2% 12.8% -0.9% -1.4% ECEAP - - - N/A N/A Step Ahead 0.9% -2.7% Source: Head Start 2011-12 PIRs, 2013; City of Seattle, 2013; BERK, 2013. ■ Total enrollment in Early/Head Start programs decreased slightly (-0.9%) over the last year, in contrast to an increase of 3.2% between 2009-10 and 2010-11. This decrease was mainly from Head Start, which had 15 fewer enrollees in 2011-12; Early Head Start had one additional enrollee in 2011-12. There was some redistribution of enrollment between specific Early Head Start programs; United Indians of All Tribes Foundation and Denise Louie lost enrollees, while FAME and Neighborhood house together gained approximately the same number. ■ The number of enrollees under 100% of the federal poverty level and between 100% and 130% of the federal poverty level saw a decrease of about ten enrollees each. This was partially offset by the overall decrease in Early/Head Start enrollment, however, there was also an increase of ten "over income" enrollees. ■ Percent increases or decreases in total enrollment can be the result of several factors, including mobility, previous enrollees aging out of the program, and decrease in the availability of slots. In this case, a marginal decrease (-1.4%) in funded enrollment could have affected overall enrollment (which decreased by-0.9%). :1II BERK 13 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Racial and Ethnic Composition Exhibit 12 shows the racial and ethnic composition of the student population for the SPS's 25 Title I elementary and K- 8 schools during the 2011-12 school year, while Exhibit 13 shows the total counts and percentages by ethnic group for these schools, collectively. Exhibit 14 shows the change in total counts and percentages between 2010-11 and 2011- 12. Exhibit 12 Number of Students in Each Ethnic Group, Title I Elementary and K-8 School, 2011-12 Wing Luke Elementary School West Seattle Elementary School Van Asselt Elementary School South Shore K-8 School Sanislo Elementary School Roxhill Elementary School Rainier View Elementary School Olympic Hills Elementary School Northgate Elementary School Martin Luther King Jr. Elementary School Maple Elementary School Madrona K-8 School Leschi Elementary School Kimball Elementary School John Muir Elementary School Highland Park Elementary School Hawthorne Elementary School Graham Hill Elementary School Emerson Elementary School Dunlap Elementary School Dearborn Park Elementary School Concord International School Broadview -Thomson K-8 School Beacon Hill International School Bailey Gatzert Elementary School I-- 19--- 66 9--- I- 155 ---- z---- 180 I- 90 6--1� 50 12 -- 2-Mim- 6--- 152 4--- 439 I--168 ----�- 7 1 1 Imnmiimm 4 - �� - I-�- I�--�-�� 21-�141 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ■ Black ■ Asian or Pacific Islander Hispanic ■ White ■ American Indian or Alaskan Native Two or More Races Source: Office of the Superintendent of Public Instruction, 2013; BERK 2013. Note: A federal mandate, implemented in 2010-11, requires that districts report multi -racial students, but report students who choose Hispanic and other races as solely Hispanic. :ill BERK 14 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 13 Total Students by Ethnic Group, Title I Elementary and K-8 Schools, 2011-12 American Asian or Indian or Pacific Alaskan Two or Black Islander Hispanic White Native More Races Total 2746 2605 2038 1833 117 639 Percent of Total 27.5% 26.1% 20.4% 18.4% 1.2% 6.4% Source: Office of the Superintendent of Public Instruction, 2013; BERK 2013. Exhibit 14 Percent Change in Total Students by Ethnic Group, Title I Elementary and K-8 Schools, 2010-11 and 2011-12 American Asian or Indian or Pacific Alaskan Two or Black Islander Hispanic White Native More Races Total -13.6% -1.6% 13.7% 58.7% -2.5% 40.1% Source: Office of the Superintendent of Public Instruction, 2013, BERK 2013. ■ Non -white ethnic groups make up 81.6% of students in SPS Title I Elementary and K-8 schools. This is a decrease from 2010-11, when 88% of students in SPS Title I Elementary and K-8 Schools were from non -white ethnic groups. This could be related to the inclusion of two new Title I schools, Graham Hill Elementary and Rainier View Elementary. ■ Black and Asian/Pacific Islander are the most prevalent ethnic groups, with each group representing over 25% of students in SPS Title I Elementary and K-8 schools. Hispanic students lag these ethnic groups slightly — making up over 20% of students in SPS Title I Elementary and K-8 schools. Exhibit 15 illustrates the racial composition for children and pregnant women enrolled in Early/Head Start, ECEAP, and Step Ahead 2011-12 (and includes citywide data for comparison). Exhibit 16 shows the percent change for enrollment by race between 2010-11 and 2011-12. :III BERK 15 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 15 Racial Composition of Early/Head Start, ECEAP, and Step Ahead Enrolled Children, 2011-12 Enrollment by Race Indian or Pacific Bi/Multi- Unspeci- Total Program Native Asian Black Islander White Racial Other fied Enrollment Head Start Seattle Public Schools 11 62 214 1 126 40 0 53 507 United Indians 55 6 5 0 6 8 24 17 121 Denise Louie 0 71 27 3 3 43 30 23 200 FAME 3 38 170 2 4 19 38 0 274 Neighborhood House 1 19 162 0 3 1 2 0 188 Early Head Start United Indians 29 1 8 0 2 7 8 18 73 FAME 1 15 86 0 4 3 14 0 123 Neighborhood House 0 22 24 2 9 8 29 57 151 Denise Louie 2 25 24 1 1 3 17 0 73 Total 102 259 720 9 158 132 162 168 1,710 Percent of Total 6.0% 15.1% 42.1% 0.5% 9.2% 7.7% 9.5% 9.8% 100.0% 28.9% v.v.0 4.3% 100.0% ECEAP N/A N/A N/A N/A N/A N/A N/A N/A N/A Step Ahead 3 215 175 0 98 9 10 12 639 Seattle % Under 5 Poverty 5.4% 10.3% 39.0% 1.0% 26.3% 10.4% 7.6% N/A N/A Seattle % Under 5 Population 0.9% 10.7% 10.5% 0.7% 63.3% 11.4% 2.5% N/A N/A Source: Head Start 2011-12 PIRs; City of Seattle, 2013; BERK, 2013. Notes: - SPS Head Start data lists Hispanic enrollees as unspecified, while for Step Ahead data Hispanic enrollees are not included (sum does not equal total enrollment) - Seattle City Data is taken from the American Community Survey 5-Year Estimate (2006-2010) :1II BERK 16 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 16 Percent Change for Racial Composition of Early/Head Start, ECEAP, and Step Ahead Enrolled Children, 2010-11 to 2011-12 Enrollment By Race Indian or Pacific Bi/Multi- Unspeci- Total Program Native Asian Black Islander White Racial Other fied Enrollment Head Start Seattle Public Schools 10.0% -19.5% 16.3% -83.3% 96.9% -20.0% N/A -55.1% -0.4% United Indians 12.2% -33.3% 0.0% -100.0% -78.6% 33.3% -4.0% N/A -1.6% Denise Louie -100.0% -31.1% -27.0% 50.0% -25.0% 207.1% -46.4% N/A -7.8% FAME N/A 35.7% 0.6% 100.0% -92.5% -13.6% 3700.0% N/A 0.0% Neighborhood House -50.0% -5.0% 8.0% N/A 50.0% -50.0% -66.7% N/A 3.3% Early Head Start United Indians 11.5% 0.0% 300.0% N/A -33.3% -30.0% -27.3% -14.3% -1.4% FAME N/A -34.8% 405.9% N/A 33.3% -25.0% 16.7% N/A 108.5% Neighborhood House -100.0% 57.1% -70.4% N/A 28.6% 100.0% 81.3% N/A 20.8% Denise Louie N/A -3.8% -42.9% -50.0% -66.7% -62.5% N/A -100.0% -55.2% Total 12.1% -14.0% 4.8% -25.0% -5.4% 10.0% 27.6% -24.0% -0.9% ECEAP N/A N/A N/A N/A N/A N/A N/A N/A N/A Step Ahead -25.0% 10.3% -8.4% N/A 11.4% -59.1% -9.1% -61.3% 0.9% Source: Head Start 2011-12 PIRs, 2013; City of Seattle, 2013, BERK, 2013. ■ By racial category, the children served by Early/Head Start programs aligns closely with the citywide percentage of children living in poverty, but there are notable exceptions: - White children under 5 make up 26% of the children in poverty citywide, but account for only 9% of the Early/Head Start population. - Asian children make up 10% of children in poverty citywide, but account for 15% of the Early/Head Start population. ■ Like in 2010-11, more than 80% of the children enrolled in Head Start, ECEAP, and Step Ahead in Seattle belong to non -white racial groups. ■ Black students continue to be the largest racial group in the Early/Head Start programs by a wide margin, and there was a slight overall increase in the number of black students between 2010-11 and 2011-12 (although some programs did see a decrease). ■ Asian students continue to be the second largest racial group in the Early/Head Start programs, although there was an overall decrease in the number of Asian students between 2010-11 and 2011-12. ■ The "other" category saw the largest percent increase between 2010-11 and 2011-12. :1II BERK 17 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Refugee Population The refugee population is a subset of the total foreign -born population. The U.S. Office of Refugee Resettlement explains that, "In order to be designated a refugee, people must have a well-founded fear of persecution in their country of origin because of race, religion, nationality, membership in a particular social group, or political opinion. Refugees legally enter the United States in search of freedom, peace, and opportunity for themselves and their familiesi3. Exhibit 17 shows refugee arrival counts by top ten nationalities in Washington state: Exhibit 17 Refugee Arrival by Top Ten Nationalities in Washington State, 2007-12 FY 2007 FY 2010 FY 2011 FY 2012 Percent Percent Percent 2012 Percent Percent Change Country Count of Total Count of Total Count of Total Count of Total 2011-12 BURMA 181 8.2% 655 25.4% 592 27.7% 488 22.6% -17.6% BHUTAN 0 0.0% 592 22.9% 442 20.7% 424 19.6% -4.1% FORMER USSR 1,047 47.2% 491 19.0% 251 11.8% 321 14.9% 27.9% 1 RAQ 19 0.9% 310 12.0% 264 12.4% 296 13.7% 12.1% SOMALIA 400 18.1% 142 5.5% 194 9.1% 205 9.5% 5.7% 1 RAN 105 4.7% 78 3.0% 129 6.0% 107 5.0% -17.1% ERITREA 41 1.9% 97 3.8% 94 4.4% 73 3.4% -22.3% DEM.REP.CONGO 8 0.4% 8 0.3% 20 0.9% 55 2.5% 175.0% ETHIOPIA 61 2.8% 18 0.7% 35 1.6% 43 2.0% 22.9% SUDAN 34 1.5% 17 0.7% 15 0.7% 36 1.7% 140.0% Subtotal 1,896 85.6% 2,408 93.3% 2,036 95.3% 2,048 94.8% 0.6% Total 2,216 100.0% 2,581 100.0% 2,136 100.0% 2,161 100.0% 1.2% Source: U.S. Office of Refugee Resettlement, 2013; BERK, 2013. ■ Compared to 2011, there were over 1.2% more refugee arrivals to Washington state in 2012. This is a sharp contrast to the period between 2010 and 2011 in which there was an over 17% decline in refugee arrivals. ■ Similar to 2011, a few nationalities represent the majority of refugees arriving to Washington. Burma, Bhutan, Iraq, former Soviet Republics, and Somalia compose about 80% of all refugee arrivals to Washington in 2012 (they represented 82% in 2011). ■ Between 2010 and 2012, the top five countries of origin with the highest percentage of refugees remained the same. However, the top countries of origin can vary considerably over just a few years, as seen in the large percentage changes of arrivals for countries including Bhutan and the Former USSR since 2007. 3 U.S. Office of Refugee Resettlement, 2012. :1II BERK 18 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Languages Spoken at Home Exhibit 18 shows the number and percentage of bilingual students in Title I elementary and K-8 schools: Exhibit 18 Bilingual Students in Title I Elementary and K-8 Schools, 2011-12 Count I Percent I Point Count j Percent Count of Change Percentage Change School Bilingual 2010-11 to I of Bilingual 2010-11 to School Population Students 2011-12 Students 2011-12 Hawthorne Elementary School 501 218 106 I 43.1% 16.9% Van Asselt Elementary School 531 216 -20 j 41.1% -5.2% Beacon Hill International School 452 199 5 43.0% 0.8% Dunlap Elementary School 390 184 -15 1 43.1% -2.3% Kimball Elementary School 471 180 -4 1 38.5% 5.1% Bailey Gatzert Elementary School 380 167 -9 1 41.8% -12.2% Concord International School 402 157 19 1 38.4% 1.8% Maple Elementary School 480 154 -14 1 32.0% -11.6% West Seattle Elementary School 420 151 19 1 36.0% 7.3% Emerson Elementary School 591 148 63 25.2% 10.7% Broadview -Thomson K-8 School 666 125 -39 1 18.5% -12.1% Roxhill Elementary School 373 120 5 j 32.0% -4.0% Martin Luther King Jr. Elementary Schoo 351 119 -30 34.5% -12.3% Wing Luke Elementary School 352 110 0 1 30.8% -1.4% Northgate Elementary School 230 109 9 1 45.2% 16.7% Highland Park Elementary School 434 97 7 1 22.2% 3.1% Graham Hill Elementary School 390 93 N/A j 24.2% N/A Dearborn Park Elementary School 308 91 -41 29.6% -19.2% John Muir Elementary School 403 84 30 1 19.4% 43.3% Rainier View Elementary School 354 80 N/A 22.4% N/A South Shore K-8 School 605 72 -10 1 11.8% -11.6% Sanislo Elementary School 302 69 0 j 22.9% 5.6% Olympic Hills Elementary School 267 66 1 25.3% 5.4% Leschi Elementary School 377 62 -13 1 17.0% -16.9% Madrona K-8 School 328 0 -5 i 0.0% -100.0% Total 10,358 3,071 472 1 29.5% 3.4% Source: Office of the Superintendent of Public Instruction, 2013; BERK 2013 Note: This table includes figures for bilingual students from kindergarten through grade eight for the elementary schools including K-5 and K-8 schools, so the data may not be directly comparable across schools. ■ In agreement with 2010-11 data, approximately 30% of students in Title I schools are bilingual, however unlike in 2010-11, there is one Title I school, Madrona K-8 School, with no bilingual students. ■ Between 2010-11 and 2011-12, the percentage of students in Title I schools that are bilingual decreased by 4%, however the total count of bilingual students increased by 64 students. This is because there was an increase in overall enrollment at Title I elementary schools between 2010-11 and 2011-12, which may be related to the addition of two Title I elementary schools. :III BERK 19 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update ■ The schools that saw the greatest point percent increase in percentage of bilingual students between 2010- 11 and 2011-12 were Emerson, Hawthorne, John Muir, and Northgate Elementary schools, none of which saw top point percent increases between 2009-10 and 2010-11. Exhibit 19 shows the breakdown of primary language spoken at home for Early/Head Start, ECEAP, and Step Ahead enrolled children in 2011-12, while Exhibit 20 highlights the percent change between these values between 2010-11 and 2011-12. Exhibit 19 Primary Language of Family at Home for Early/Head Start, ECEAP, and Step Ahead Enrolled Children, 2011-12 Languages Spoken at Home Middle Eastern & East Pacific European Other and Total Program English Spanish S Asian Asian Island and Slavic African Unspecified Enrollment Head Start Seattle Public Schools 220 119 13 46 0 4 105 0 507 United Indians 78 16 4 1 0 0 22 0 121 Denise Louie 22 57 0 102 0 0 18 1 200 FAME 97 40 0 33 2 3 97 2 274 Neighborhood House 16 0 1 19 0 1 151 0 188 Early Head Start United Indians 44 16 0 0 0 0 3 10 73 FAME 16 15 2 15 0 0 75 0 74 Neighborhood House 21 86 17 20 1 0 6 0 155 Denise Louie 17 17 0 27 1 0 11 0 118 Total 531 366 37 263 4 8 488 13 1,710 Percent of Total 31.1% 21.4% 2.2% 15.4% 0.2% 0.5% 28.5% 0.8% 100.0% National Data (%of Total) 70.4% 25.1% 0.8% 1.0% 0.3% 1.3% 100.0% ECEAP N/A N/A N/A N/A N/A N/A N/A N/A N/A Step Ahead 304 89 2 158 1 2 52 31 639 Source: Head Start 2011-12 PIRs, 2013; City of Seattle, 2013; BERK, 2013. Note: Step Ahead total enrollment is not consistent across different tables because the City of Seattle's data was pulled on separate occasions using different methods. :1II BERK 20 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 20 Percent Change for Primary Language of Family at Home for Early/Head Start, ECEAP, and Step Ahead Enrolled Children, 2010-11 to 2011-12 Languages Spoken at Home Middle Eastern & East Pacific European Other and Total Program English Spanish S Asian Asian Island and Slavic African Unspecified Enrollment Head Start Seattle Public Schools 0.5% -8.5% 18.2% -25.8% -100.0% -33.3% 40.0% -100.0% -0.4% United Indians -3.7% 0.0% N/A -87.5% N/A N/A 22.2% N/A -1.6% Denise Louie -45.0% 0.0% N/A 6.3% N/A N/A -25.0% N/A -7.8% FAME -11.0% -25.9% N/A 26.9% N/A 50.0% 16.9% N/A 0.0% Neighborhood House 6.7% -100.0% N/A 0.0% N/A 0.0% 6.3% N/A 3.3% Early Head Start N/A N/A N/A N/A N/A N/A N/A N/A N/A United Indians 2.3% -23.8% N/A N/A N/A N/A 0.0% 42.9% -1.4% FAME -11.1% 15.4% N/A -28.6% N/A N/A 971.4% N/A 25.4% Neighborhood House -19.2% 561.5% N/A 42.9% N/A -100.0% -91.5% N/A 24.0% Denise Louie -48.5% -78.2% -100.0% 28.6% N/A N/A -59.3% N/A -27.6% Total -9.1% -5.4% 146.7% -1.5% 100.0% -20.0% 8.4% 18.2% -0.9% ECEAP N/A N/A N/A N/A N/A N/A N/A N/A N/A Step Ahead -7.0% 17.1% 100.0% 9.7% -50.0% 0.0% -5.5% 6.9% 0.5% Source: Head Start 2011-12 PIRs, 2013; City of Seattle, 2013; BERK, 2013. ■ More than 65% of families in Early/Head Start Programs in 2011-12 speak languages other than English, similar to 2010-11. This is a stark contrast to the national average of about 30% of families. ■ In 2010-11, African dialects surpassed Spanish as the second most spoken type of language (after English) amongst children in the Early/Head Start programs. This trend continued in 2011-12, as the number of families speaking African dialects increased by 8.4% and the number of families speaking Spanish declined by 5.4%. ■ Amongst Early/Head Start enrollees, Middle Eastern and South Asian languages had the most noteworthy increase in percent change between 2010-11 and 2011-12. These languages and African dialects saw the highest increases in count, with 37 and 38 more families, respectively, speaking these languages at home. :1II BERK 21 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update EDUCATION Adult Education Attainment Exhibit 21 shows the highest level of education obtained by Early/Head Start childrens' parent(s) or guardian(s), while Exhibit 22 highlights the percent change in educational attainment for Early/Head Start parents between 2010-11 and 2011-12. Exhibit 21 Highest Level of Education for Parents of Early Head Start and Head Start Children, 2011-12 Highest Level of Education Associate/ Vocational/ Some Program Less than High School High School/ GED College Bachelor/ Advanced Head Start Seattle Public Schools 164 27.3% 249 44.8% 26 9.9% 38 40.4% United Indians 24 4.0% 48 8.6% 22 8.4% 7 7.4% Denise Louie 93 15.5% 51 9.2% 39 14.9% 7 7.4% FAME 58 9.7% 99 17.8% 72 27.5% 26 27.7% Neighborhood House 101 16.8% 21 3.8% 50 19.1% 0 0.0% Early Head Start United Indians 17 2.8% 26 4.7% 9 3.4% 4 4.3% FAME 44 7.3% 20 3.6% 25 9.5% 0 0.0% Neighborhood House 79 13.1% 20 3.6% 13 5.0% 1 1.1% Denise Louie 21 3.5% 22 4.0% 6 2.3% 11 11.7% Total 601 556 262 94 Percent of Total 39.7% 36.7% 17.3% 6.2% National Data (%of Total) 31.0% 41.2% 22.9% 4.9% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. Note: Both local and national data percentages are based on the total number of families tracked. :ill BERK 22 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 22 Percent Change for Highest Level of Education for Parents of Early Head Start and Head Start Children, 2010-11 to 2011-12 Program Less than High School Highest Level of Education Associate/ High School/ Vocational/ GED Some College Bachelor/ Advanced Head Start Seattle Public Schools 3.1% -6.7% 13.0% 11.8% United Indians 14.3% 26.3% -31.3% 16.7% Denise Louie -24.4% -3.8% 95.0% -12.5% FAME -30.1% 8.8% -6.5% 23.8% Neighborhood House 1.0% -19.2% 19.0% N/A Early Head Start United Indians 0.0% 30.0% 28.6% 0.0% FAME 100.0% 81.8% 108.3% -100.0% Neighborhood House 92.7% -4.8% -50.0% N/A Denise Louie -76.7% 46.7% -33.3% 1000.0% Total -8.4% 2.6% 5.6% 17.5% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. Notes: Percent Change for "Total" excludes United Indians of All Tribes Foundation Head Start families from the 2012 total ■ In 2011-12, 76.5% of Early/Head Start children's parent(s) or guardian(s) had never attended college, a slight overall decrease from 2010-11. ■ Amongst the programs, Denise Louie Education Center and FAME saw the greatest percentage increase in parents who have attended some college between 2010-11 and 2011-12. Neighborhood House saw the biggest decrease. :1II BERK 23 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update HEALTH & NUTRITION Population with Disabilities SPS offers comprehensive special education services for children ages three to five years old. As of September 2009, school districts are now required to provide or contract for services for children birth to three with delays and developmental disabilities. Exhibit 23 provides the total number of children enrolled in special education services through SPS, from birth to kindergarten, during March 2013: Exhibit 23 Children Enrolled in Special Education Services through SPS, by Type of Disability, March 2013 Age Group Birth to Three Disability Years Old Preschool Kindergarten Total Visually Impaired 0 3 2 5 Deaf/HH 0 8 7 15 Orthopedically Impaired 0 12 0 12 Developmental Delay 358 309 215 882 Communication Disorder 0 114 85 199 Specific Learning Disability 0 0 5 5 Health Impairment 0 52 28 80 Autism 0 64 42 106 Multiple Disability 0 6 1 7 Intellectually Disabled 0 0 1 1 Traumatic Brain Injury 0 1 0 1 Emotionally/Behaviorally Disabled 0 0 2 2 Total 358 569 388 1315 Source: Seattle Public Schools, 2013; BERK, 2013. Note: "Multiple Disability" indicates children who have more than one of the types of disabilities listed above. ■ All children under age 3 that are enrolled in special education are identified as having developmental delays. ■ Similar to 2010 and 2011, developmental delays are the most prevalent type of disability among children enrolled in special education in all three age categories. ■ Similar to 2010 and 2011, communication disorders, health impairments, and autism are the other disabilities most common in 3-5 year olds enrolled in special education services at SPS. Access to Health Care Exhibit 24 shows the number of Early/Head Start children with no health insurance in 2011-12, at the beginning and end of the enrollment year, while Exhibit 25 highlights percent change between 2010-11 and 2011-12. :1II BERK 24 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 24 Early/Head Start Children with No Health Insurance, 2011-12 Beginning of Year (Sept. '11) End of Year (Aug. '12) Total Enrollment # Without % Without # Without % Without Program (Children) Insurance Insurance Insurance Insurance Head Start Seattle Public Schools 507 3 0.6% 3 0.6% United Indians 121 62 51.2% 15 12.4% Denise Louie 200 2 1.0% 0 0.0% FAME 274 0 0.0% 0 0.0% Neighborhood House 188 1 0.5% 0 0.0% Early Head Start United Indians 67 33 49.3% 8 11.9% FAME 117 0 0.0% 0 0.0% Neighborhood House 137 0 0.0% 0 0.0% Denise Louie 62 1 1.6% 0 0.0% Total 1,673 102 6.1% 26 1.6% National Data (%of Total) 100.0% 7.3% 3.7% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. Exhibit 25 Percent Change for Early/Head Start Children with No Health Insurance. 2010-11 to 2011-12 Total Program Enrollment (Children) Head Start Seattle Public Schools -0.4% United Indians -1.6% Denise Louie -7.8% FAME 0.0% Neighborhood House 3.3% Early Head Start United Indians -5.6% FAME 148.9% Neighborhood House 14.2% Denise Louie -56.3% Total -0.7% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. Beginning of Year End of Year (Sept. '11) (Aug. '12) # Without # Without Insurance Insurance -97.3% -90.0% 210.0% 200.0% 100.0% -100.0% -100.0% N/A N/A N/A 3200.0% N/A -100.0% N/A N/A N/A -93.3 % N/A -32.9% -27.8% :1II BERK 25 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update ■ At both the beginning and the end of the enrollment year, United Indians of All Tribes Foundation Early /Head Start Programs had the vast majority of students without health insurance. This is in contrast to 2010- 11, when Seattle Public Schools Head Start Programs' enrollees represented the majority of students without health insurance. ■ Denise Louie Education Center, FAME CDC, and Neighborhood House had the fewest number of enrollees without health insurance, and had zero children enrolled without health insurance at the end of the 2011-12 year. ■ Similar to 2010-11, there were far more students overall without health insurance at the beginning of the year than at the end of the year. ■ Compared to 2010-11, there were almost 33% fewer students without health insurance at the beginning of the year, and almost 28% fewer students without health insurance at the end of the year. ■ United Indians of All Tribes Foundation Early/Head Start programs were the only programs to see a significant increase in the number of uninsured students between 2010-11 and 2011-12. Most of the other programs saw a notable decrease, particularly at the end of the year. Exhibit 26 shows the number of Head Start children who are up-to-date for age -appropriate preventive and primary health care according to Early Periodic Screening, Diagnosis, and Treatment (EPSDT) schedule for well child care; the number diagnosed with a chronic condition needing medical treatment; and the number who have received or are receiving medical treatment. Exhibit 27 highlights percent change for this data between 2010-11 and 2011-12. Exhibit 26 Number of Head Start Children Receiving Medical Services, 2011-12 Up-to-date for Program Preventive and Diagnosed as Primary Health Care Needing Treatment Receiving Care Head Start Seattle Public Schools 377 13 9 United Indians 108 9 7 Denise Louie 191 39 36 FAME 273 24 24 Neighborhood House 174 23 23 Early Head Start United Indians 59 13 13 FAME 112 58 58 Neighborhood House 116 45 45 Denise Louie 60 2 2 Total 1,470 226 217 Percent of Total 87.9% 13.5% 13.0% National Data (%of Total) 92.8% 12.5% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. :1II BERK 26 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 27 Percent Change in Number of Head Start Children Receiving Medical Services, 2010-11 to 2011-12 Up-to-date for Program Preventive and Diagnosed as Primary Health Care Needing Treatment Receiving Care Head Start Seattle Public Schools -19.8% 160.0% 80.0% United Indians -6.1% 50.0% 16.7% Denise Louie -6.8% 160.0% 157.1% FAME 4.2% -29.4% -25.0% Neighborhood House 4.2% -36.1% -36.1% Early Head Start United Indians 3.5% 116.7% 116.7% FAME 138.3% 5700.0% 5700.0% Neighborhood House 3.6% 18.4% 18.4% Denise Louie -34.8% -92.6% -92.6% Total -3.7 % 34.5 % 31.5 % Source: Head Start 2011-12 PIRs, 2013, BERK, 2013. ■ Nearly 88% of Early/Head Start program students received medical screenings in 2011-12, with 13.5% diagnosed as needing treatment and 13.0% receiving care. ■ Compared to 2010-11, there was a slight decrease in the percentage of students who received medical screenings a significant increase in the number of students diagnosed as needing treatment (58 more students) and in the number of students receiving care (52 more students). Access to Dental Care Exhibit 28 shows the number of Head Start children, including those enrolled in Medicaid or CHIP, who have had a professional dental examination since last year's PIRs were issued; the number of children diagnosed as needing treatment; and the number of children who have received or are receiving dental treatment. Exhibit 29 highlights percent change for this data between 2010-11 and 2011-12. :1II BERK 27 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 28 Number of Head Start Children Receiving Dental Services, 2011-12 Program Received Dental Exam Diagnosed as Needing Treatment Receiving Care Head Start Seattle Public Schools 435 38 21 United Indians 104 14 11 Denise Louie 168 100 68 FAME 272 90 87 Neighborhood House 178 37 13 Total 1157 279 200 Percent of Total 89.7% 21.6% 15.5% National Data (%of Total) 17.9% 14.5% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. Exhibit 29 Percent Change for Number of Head Start Children Receiving Dental Services, 2010-11 to 2011-12 Received Diagnosed Receiving Program Dental as Needing Care Exam Treatment Head Start Seattle Public Schools -4.4% -29.6% -59.6% United Indians -5.5% -54.8% -21.4% Denise Louie -14.7% 38.9% 11.5% FAME 0.7% -3.2% 2.4% Neighborhood House 7.2% 19.4% -58.1% Total -3.4% -0.7% -17.7% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. ■ Nearly 90% of Early/Head Start program students received dental exams in 2011-12, with about 22% diagnosed as needing treatment and 15.5% receiving care. ■ Compared to 2010-11, there was a 3.4% decrease in the percentage of students who received a dental exam, and a 17.7% decrease in the percentage of students receiving care. :1II BERK 28 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Lead Levels Exhibit 30 shows the number of Head Start children diagnosed high with lead levels in 2011-12: Exhibit 30 Number of Head Start Children Diagnosed with High Lead Levels, 2011-12 #Children Diagnosed w/ #Children Completed Program High Lead Levels Medical Screening Head Start Seattle Public Schools 2 377 United Indians 1 108 Denise Louie 0 191 FAME 0 273 Neighborhood House 0 174 Early Head Start United Indians 0 59 FAME 0 112 Neighborhood House 0 116 Denise Louie 0 60 Total 3 1,470 Percent of Children Screened 0.2% National Data (% of Total) 0.4% 7.4% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. ■ Similar to 2010-11, only three children in the Early/Head Start program, or 0.2% of the children screened, were diagnosed with high lead levels. ■ Two of the three children diagnosed with high lead levels were in the SPS Head Start program, and the other student was in the United Indians of All Tribes Foundation Head Start program. Adolescent Birth Rates Exhibit 31 shows adolescent birth rates and average annual count by Health Planning Area (HPA) for the 2009-11 three-year average, and the percent change for the rate between the 2008-10 and 2009-11 three-year averages. :1II BERK 29 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 31 Adolescent (Age 15-17) Birth Rates (Per 1,000 Females) & Average Annual Count, 2009-11 Three -Year Average; Percent Change, 2008-10 to 2009-11 Health Planning Area 2009-11 Rate Percent Change from 2008-10 to 2009-11 2009-11 Average Annual Count Delridge 15.1 -12.8% 7.7 Southeast Seattle 15.1 3.4% 11.3 Central Seattle 13.4 -16.1% 7.3 Northwest Seattle 10.9 8.8% 5.3 Beacon-Georgetown-S Park 9.1 -35.7% 6.3 North Seattle 5.9 -9.1% 3.0 W est Seattl e 2.8 1.1% 1.7 Ballard N/A N/A N/A Cap. Hill -Eastlake N/A N/A N/A Downtown -First Hill N/A N/A N/A Fremont -Green I a ke N/A N/A N/A Northeast Seattle N/A N/A N/A Queen Anne -Magnolia N/A N/A N/A Seattle 7.3 -15.4% 48.0 Source: Seattle -King County Public Health, 2013; BERK, 2013. Notes: - "N/A" denotes cases where rates and counts are not reported because there were fewer than five cases. - Since last year's update, the 2008-2010 rates have been updated to reflect 2010 census counts. Thus, the percent change is based on a different set of numbers than the ones presented in last year's update. ■ The average adolescent birth rate in Seattle during 2009-11 was 7.3 births per 1,000 females, an over 15% decrease from 2009-10. HPAs in the Central and Southern areas of the city still have much higher adolescent birth rates than HPAs North of downtown. ■ Only one HPA, Northwest Seattle, saw a substantial increase, of almost 9%, in adolescent birth rate between 2008-10 and 2009-11. • Several HPAs, including Beacon Hill/Georgetown/Southpark, Central Seattle, Delridge, and North Seattle, saw significant decreases between 2008-10 and 2009-11. ■ Data has not been reported (due to low counts) for six HPAs, which is an increase from 2008-10, when three of those HPAs had adolescent birth rate counts high enough to be counted. This demonstrates that those three HPA's-Ballard, Downtown -First Hill, and Freemont-Greenlake-birth rates have lowered between 2008-10 and 2009-11. Birth Risk Factors Birth Risk Factors Exhibit 32 shows citywide rates and counts for various birth risk factors, from 2008 to 2011. :1II BERK 30 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 32 Seattle Birth Risk Factors, 2008-11 2008 2009 2010 2011 Birth Risk Factor Rate Count Rate Count Rate Count Rate Count Low Bi rth Weight (< 2,500 g) 4.5 6,680 4.9 6,960 4.7 6,967 4.1 6,950 Very Low Birth Weight (< 1,500 g) 0.7 6,680 0.6 6,960 0.7 6,967 0.6 6,950 Care Began in 1st Trimester 83.3 6,125 84.3 6,401 86.5 6,421 86.4 6,344 Late (3rd) or No Prenatal Care 4.2 6,125 3.8 6,401 3.1 6,421 3.5 6,344 Premature 9.7 6,908 8.9 7,166 8.4 7,177 8.2 7,165 Source: Seattle -King County Public Health, 2013; BERK, 2013. Notes: - The rate is the percent of births for which the given birth risk factor is present among the births for which it is known. - Premature rates are estimated by calculating gestational age. ■ Citywide rates have remained relatively stable for all birth risk factors over the last 4 years. Social Assistance Exhibit 33 shows the total number of families with children enrolled in Head Start or ECEAP receiving cash benefits or other services under the TANF or SSI programs in 2011-12, while Exhibit 34 shows the percent change for this data between 2010-11 and 2011-12. Exhibit 33 Number of Early / Head Start Families Receiving Assistance under TANF or SSI, 2011-12 # Families # Families Total Number of Program Receiving TAN F Receiving SSI Families Head Start Seattle Public Schools 142 22 477 United Indians 24 10 101 Denise Louie 9 2 190 FAME 79 22 255 Neighborhood House 44 8 172 Early Head Start United Indians 19 5 56 FAME 17 11 89 Neighborhood House 14 6 113 Denise Louie 17 3 60 Total 365 89 1,513 Percent of Total Families 24.1% 5.9% National Data (%of Total) 16.8% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. :1II BERK 31 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 34 Percent Change for Number of Early / Head Start Families Receiving Assistance under TANF or SSI, 2010-11 and 2011-12 Program # Families ReceivingTANF # Families Receiving SSI Total Number of Families Head Start Seattle Public Schools 0.0% 22.2% -1.2% United Indians 9.1% 25.0% -2.9% Denise Louie -83.0% -66.7% -6.9% FAME 31.7% 144.4% -6.3% Neighborhood House 18.9% -46.7% 2.4% Early Head Start United Indians 111.1% 150.0% 14.3% FAME -26.1% 266.7% 74.5% Neighborhood House -22.2% -62.5% 27.0% Denise Louie -39.3% -40.0% -47.8% Total -6.9% 8.5% -1.4% Source: Head Start 2011-12 PIRs, 2013; BERK, 2013. ■ Similarly to 2010-11, approximately 30% of Early/Head Start families received federal assistance in 2011-12. Over 80% of these families received TANF funds, with the other 20% receiving SSI funds. ■ The percentage of families receiving TANF funds decreased by 7% between 2010-11 and 2011-12 (27 fewer families), while the percentage of families receiving SSI funds increased by 8.5% (7 additional families). Food Stamp Utilization The Basic Food Program, provided by DSHS, is the federal- and state -funded program for food stamp distribution. Exhibit 35 shows the number of Basic Food Program clients aged 0-17 served in Seattle and King County, and provides the average annual growth rates for the totals between 2007-08 and 2011-12. Exhibit 35 Basic Food Program Clients Served (Ages 0-17), FY 2007-08 through FY 2011-12 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Avg. Annual Growth Rate Seattle (#) 14,689 17,569 20,852 22,846 24,006 10.3% Seattle (%) 17.3% 20.6% 24.5% N/A N/A N/A King County (#) 58,698 75,001 93,532 104,117 109,106 13.2% King County (%) 14.9% 18.9% 23.6% 25.1% 26.2% 12.0% Source: Washington Department of Social and Health Human Services, 2013, BERK, 2013. ■ The population of children aged birth to 17 who have been served by the Basic Food program continues to increase in 2011-12, in both Seattle and King County (although Seattle's rate is increasing at a slower rate than King Counties). Exhibit 36 shows the number of all Basic Food Program clients served in Seattle and King County, as well as provides the average annual growth rates for the totals between 2007-08 and 2011-12. :1II BERK 32 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 36 Basic Food Program Clients Served and Percent of Total Population, FY 2007-08 through FY 2011-12 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Avg. Annual Growth Rate Seattle (#) 53,636 63,596 77,399 87,481 93,666 11.8% Seattle (%) 9.0% 10.6% 12.9% N/A N/A N/A King County (#) 159,144 200,900 252,699 289,119 310,177 14.3% King County (%) 8.4% 10.5% 13.2% 15.0% 15.8% 13.5% Source: Washington Department of Social and Health Human Services, 2013; BERK, 2013. ■ A much lower percentage of the total population is served by the Basic Food Program than the population under 18. ■ There has been a steady increase over the last five years in the number of children and families served by the Basic Food program, for both Seattle and King County. :ill BERK 33 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update CHILD CARE Availability of Child Care Services Child care services can be difficult to find — many have waiting lists — but are important in supporting parents' ability to work. Child care providers are divided into three categories: child care centers; FCCs; and family, friends, and neighbor (FFN) care. FCCs employ licensed individuals who provide child care services in their home, and may care for up to six children at a time. They do not track the number of children by age, so this analysis estimates that 50% of children in FCCs are PreK age. FFN care is the most difficult to track, as there are very few mechanisms to collect and analyze this data. Exhibit 37 lists the number of child care programs in Seattle and their total capacity: Exhibit 37 Estimated Number of Preschool Child Care Centers and Slots in Seattle, 2012 Child Care Centers Family Child Care Homes* Total Total Total Preschool Preschool Total Preschool Total Preschool Preschool Capacity % Capacity Neighborhood Area Total Capacity Capacity Total Capacity Capacity** Number Capacity change #change Ballard/Fremont/Wallingford/Greenwood 43 2,540 581 31 259 130 74 711 -3.5% -26 Beacon Hill/Georgetown/ South Park/Rainier Valley 66 3,704 960 187 1,473 737 253 1,697 -4.9% -88 Capitol Hill/Madison Park 13 572 139 10 89 45 23 184 -1.6% -3 Central Area 21 1,065 183 27 207 104 48 287 -7.1% -22 Delridge/West Seattle 35 1,966 336 92 661 331 127 667 -1.5% -10 Downtown/Eastlake 21 1,299 451 21 129 65 42 516 -7.5% -42 Northgate/Lake City 21 753 326 61 474 237 82 563 2.7% 15 Queen Anne/Magnolia 23 1,487 399 8 81 41 31 440 0.5% 2 U-District/Laurelhurst/Wedgewood 45 2,818 869 10 102 51 55 920 3.4% 30 Seattle Total 288 16,204 4,244 447 3,475 1,741 735 5,985 -23% -144 Source: Child Care Resources, 2013; BERK, 2013. Notes: - This table does not include data or estimates for the number of children in family, friend, and neighbor (FFN) care. - Family child care homes may care for up to six children each. - It is Estimated that half of children at FCCs are three to five years old. ■ Compared to 2012, there is marginally lower preschool capacity for both child care centers and FCCs, resulting in a total decrease of 2.3% and 144 slots. ■ Similar to 2011, FCCs account for the majority of facilities, but child care centers have more capacity. ■ Southeast Seattle (Georgetown, South Park, Beacon Hill, and the Rainier Valley) has the most total capacity and the most capacity for preschool child care, with nearly 1,700 slots. ■ Like in 2012, Central Seattle (Downtown/Eastlake, Capitol Hill/Madison Park, and the Central Area) has the fewest number of facilities and slots. :ill BERK 34 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Child Care Assistance for Working Parents Child care can be a large expense for parents. Preschool child care represented 12-14% of the median household income in 20074. Exhibit 38 lists the median child care rates in King County and Washington State as well as the subsidy rate through the Department of Early Learning (DEL). Exhibit 38 Monthly Median Preschool Child Care Rates, 2012 Median Rate Median Rate % Change Between 2010 and 2012 DEL Subsidy Rate King County Chi I d Care Centers $932 5.0% $674 Family Child Care Homes $672 -3.0% $635 Washington State Chi I d Care Centers $715 4.7% N/A Family Child Care Homes $607 7.8% N/A Source: Washington State Child Care Resource and Referral Network, 2013; BERK, 2013. Note: DEL subsidy rates vary by county, so there is no statewide rate. ■ Child care costs increased across the board in Seattle between 2010 and 2012, although the cost for family child care homes decreased for the county overall. ■ Child care in King County remains substantially more expensive than the State overall. ■ Median tuition rates for child care centers are more expensive than family child care homes. There are two primary child care assistance programs available to low-income families in Seattle: Working Connections Child Care (WCCC) and City of Seattle Child Care Assistance program. Working Connections Child Care The WCCC Program helps low-income families pay for child care expenses while parents are working, looking for work, or in an approved training program. This program is funded by state and federal dollars, and is administered by the DSHS. Eligibility is determined by income. Generally, ECEAP and Head Start families are eligible for the State WCCC Program. City of Seattle Child Care Assistance Child Care Assistance Program. The City of Seattle helps low- and moderate -income working families pay for child care for children ages one month to 13 years. These subsidies are mainly for working families needing full day child care who have incomes above the DSHS Working Connections Child Care eligibility limit and up to 300% federal poverty line. Families can choose from more than approximately 135 licensed family child care homes and centers in Seattle, which contract with the City to provide high -quality and affordable child care. At the time of enrollment, the family is given a voucher, which authorizes monthly child care payments to the child care home or center that they choose from the list provided. The amount of the payment from the City varies according to the income of the family, age of the child, and hours of care needed. The City typically pays between 4 Child Care Resources, Child Care in King County: Child Care Resources and Referral in King County 2008. :1II BERK 35 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update 25% and 80% of a standardized rate, and the family is responsible for paying the difference between that rate and the provider's regular monthly rate. Early Learning Network Subsidy (ELN). For families needing full -day care, but who have incomes above the DSHS Working Connections Child Care eligibility limit, the City of Seattle also provides subsidies to families with children who are attending Step Ahead Preschool agencies. Exhibit 39 shows the number of families receiving child care subsidies from the City of Seattle: Exhibit 39 Number of Families, Served by City of Seattle Child Care Assistance, 2012 Child Care Assistance ELN Subsidy Number of Percent of Number of Percent of Working Status Families Total Families Total Full -time Working 323 96.4% 53 93.0% Part-time Working 4 1.2% 2 3.5% Full -time Student 6 1.8% 2 3.5% Pa rt-ti me Student 1 0.3% 0 0.0% Working Student N/A N/A N/A N/A Not Employed 1 0.3% 0 0.0% Tota 1 335 100.0% 57 100.0% Source: City of Seattle, Human Services Department 2013, BERK, 2013.. Note: City of Seattle did not provide data for working students in 2012. ■ The ELN program provided subsidy assistance to 57 families in 2012, which is a nearly 80% decrease in families served from 2011. ■ Most of the families receiving ELN subsidies had a working status of full-time working. Families with a working status of part-time working or full-time student were also served, but no part-time students or unemployed families were served. ■ There was a decrease in the number of families served by the Child Care Assistance program in 2012, as well;. 57 fewer families (a percent change of almost 15%) were served by the program in 2012. :1II BERK 36 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2013 Community Needs Assessment Update Exhibit 40 shows the number of children, and their age category, served by the City of Seattle Child Care Assistance and ELN subsidy programs. Exhibit 40 Number of Children and Age Category, Served by City of Seattle Child Care Assistance, 2012 Child Care Assistance ELN Subsidy Number of Percent of Number of Percent of Age Category Children Total Children Total Infant 2 0.4% 0 0.0% Toddler 26 5.6% 0 0.0% Preschool 160 34.7% 56 96.6% School Age 273 59.2% 2 3.4% Tota 1 461 100.0% 58 100.0% Source: City of Seattle, Human Services Department 2013, BERK, 2013. ■ The number of children receiving ELN subsidies decreased substantially from 274 children to 58 children between 2011 and 2012. This more than corrected the surge in service between 2010 and 2011, in which service increased from 69 children to 274 children. ■ Although the number of families served by the Child Care Assistance program decreased in 2012, eight more children were served by the program in 2012. :1II BERK 37 FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2012 Community Needs Assessment Update Part 3: Program Considerations The data provided in the 2011 Community Needs Assessment and subsequent updates presents both challenges and opportunities for Seattle's Early/Head Start, ECEAP, and Step Ahead programs. Based on our findings from both the 2012 and 2013 Updates, some key considerations for program management include: ■ Consider preparing for increased demands on limited Early/Head Start program resources. The reallocation of federal grant funding from the United Indians of All Tribes Foundation and FAME Early/Head Start Programs to the Children's Home Society of Washington and the Puget Sound Educational Service District could shift some Early/Head Start slots from Seattle to greater King County. Coupled with decreasing child care resources within Seattle city limits, this may increase demand for Early/Head Start program resources within the City. ■ Consider evaluating whether the increasing service needs of Southeast Seattle are being met. Not only does Southeast Seattle have the highest concentration of children under age five living in poverty, trends indicate the problem is increasing at a faster rate than elsewhere in the City. Over the last five years, Southeast Seattle had the greatest concentration of schools with a significant percentage point increase in the number of students receiving free and reduced lunches. ■ Consider evaluating services to Seattle's eligible White population. White children under 5 years old make up 26% of the children living in poverty citywide, but comprise only 9% of the Early/Head Start population. ■ Consider establishing additional capacity to serve a potentially increasing ELL population. Although the Early/Head Start ELL student population did not increase between 2009-10 and 2010-11, trends based on citywide data and bilingual data from SPS Title I schools indicate a potential increase in the number of Head Start eligible ELL students in coming years. Bilingual SPS students are increasing at the fastest rate in Southeast and Central Seattle. :ill BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS 2012 Community Needs Assessment Update F=I Additional Information :ill BERK FINAL: 5/1/2013 HEAD START, ECEAP AND STEP AHEAD PRESCHOOL PROGRAMS Community Needs Assessment: Technical Appendix Exhibit -Al Percent of Children Receiving Free/Reduced Lunches, 2006-12 % point School 2006 2007 2008 2009 2010 2011 2012 change Bailey Gatzert Elementary School 88.0% 90.1% 89.9% 90.3% 93.0% 94.6% 90.7% -3.9% Beacon Hill International School 68.2% 69.2% 71.5% 68.6% 69.6% 65.3% 63.3% -2.0% Broadview -Thomson K_8 School N/A N/A N/A N/A 56.3% 57.8% 63.0% 5.2% Concord International School 88.9% 86.3% 89.5% 85.0% 85.1% 82.8% 77.8% -5.0% Dearborn Park Elementary School 78.1% 76.4% 81.1% 78.1% 80.8% 84.4% 88.1% 3.6% Dunlap Elementary School 82.8% 82.8% 84.8% 84.8% 90.3% 86.0% 83.9% -2.1% Emerson Elementary School 83.2% 78.2% 84.3% 83.2% 84.3% 89.0% 83.6% -5.4% Graham Hill Elementary School 52.3% 49.4% 50.8% 46.0% 54.6% 57.7% 66.4% 8.7% Hawthorne Elementary School 72.9% 76.6% 76.5% 76.6% 88.7% 85.5% 78.6% -7.0% Highland Park Elementary School 78.9% 76.3% 74.0% 76.8% 83.3% 83.3% 81.4% -1.9% John Muir Elementary School 65.7% 65.4% 63.5% 62.2% 59.8% 58.5% 67.0% 8.5% Kimball Elementary School 54.5% 59.5% 56.5% 58.5% 61.7% 64.6% 58.7% -6.0% Leschi Elementary School 75.2% 70.8% 77.1% 79.7% 69.7% 69.8% 58.1% -11.7% Madrona K-8 School 64.8% 67.9% 68.9% 71.0% 73.7% 81.3% 71.7% -9.6% Maple Elementary School 64.5% 59.9% 62.2% 63.4% 62.1% 66.6% 63.2% -3.4% Martin Luther Kinglr.Elementary School 77.2% 78.7% 85.6% 87.1% 83.1% 90.5% 89.0% -1.5% Northgate Elementary School 80.6% 81.3% 81.6% 85.0% 97.7% 88.4% 86.6% -1.8% Olympic Hills Elementary School 74.3% 72.4% 73.5% 71.9% 77.8% 74.9% 75.6% 0.7% Rainier View Elementary School 79.4% 60.6% N/A N/A N/A 68.6% 70.1% 1.5% Roxhill Elementary School 77.6% 78.4% 77.4% 79.5% 80.5% 80.9% 80.8% -0.1% Sanislo Elementary School 45.1% 44.9% 50.2% 49.3% 58.5% 61.3% 68.2% 6.9% South Shore K-8 School N/A N/A N/A N/A 58.0% 64.1% 59.7% -4.4% Van Asselt Elementary School 80.0% 83.8% 84.0% 83.8% 88.1% 84.0% 82.2% -1.9% West Seattle Elementary School 91.1% 87.2% 78.9% 78.7% 92.2% 88.8% 88.1% -0.7% Wing Luke Elementary School 71.2% 77.1% 79.1% 79.3% 79.2% 80.7% 83.8% 3.1% JaneAddams K-8 N/A N/A N/A N/A 52.0% 45.9% 36.7% -9.2% PinehurstSchool 39.0% 39.2% 40.1% 44.9% 50.5% 44.0% 52.5% 8.5% Thurgood Marshall Elementary 85.3% 84.4% 84.1% 87.5% 46.8% 43.4% 32.6% -10.8% BF Day Elementary School 42.5% 43.7% 44.6% 43.2% 46.8% 44.1% 40.7% -3.4% Arbor Heights Elementary School 39.0% 34.0% 35.9% 35.8% 44.6% 45.4% 38.6% -6.8% Gatewood Elementary School 32.7% 27.2% 34.1% 29.3% 41.8% 41.7% 38.5% -3.2% Greenwood Elementary School N/A N/A N/A N/A 40.6% 39.2% 27.0% -12.3% Pathfinder K-8 School N/A N/A N/A N/A 39.2% 38.6% 32.4% -6.2% Adams Elementary School 37.0% 33.8% 31.6% 30.3% 37.8% 32.3% 22.8% -9.4% Orca K-8 School N/A N/A N/A N/A 35.1% 36.1% 30.0% -6.1% Alki El ementa ry School 30.2% 30.6% 29.1% 30.2% 34.9% 34.6% 25.3% -9.2% John Rogers Elementary School 33.9% 36.3% 38.5% 40.3% 32.5% 39.2% 39.2% 0.0% Stevens Elementary School 38.7% 30.6% 32.4% 32.6% 32.5% 36.7% 39.2% 2.5% Tops K-8 School 20.9% 23.1% 25.3% 24.8% 29.6% 29.8% 29.3% -0.6% Olympic View Elementary School 28.4% 29.5% 28.4% 28.5% 27.7% 29.9% 32.7% 2.8% Lowell Elementary School 8.4% 7.7% 9.7% 8.0% 23.4% 17.1% 47.6% 30.5% Sacajawea Elementary School 27.5% 25.8% 28.9% 29.4% 22.3% 22.9% 25.6% 2.7% Green Lake Elementary School 26.7% 25.6% 26.0% 23.6% 21.2% 17.1% 18.7% 1.6% John Stanford International Elementary 23.6% 21.1% 26.6% 16.1% 17.2% 17.8% 6.4% -11.4% Catharine Blaine K-8School 18.0% 14.2% 16.2% 17.0% 16.6% 15.0% 12.2% -2.8% Daniel Bagley Elementary School 24.7% 22.8% 19.0% 15.6% 14.9% 16.8% 13.4% -3.4% Lafayette Elementary School 12.2% 13.8% 11.9% 12.0% 14.6% 17.8% 20.2% 2.4% Wedgwood Elementary School 14.4% 14.6% 12.0% 11.6% 13.5% 11.4% 8.9% -2.5% Lawton Elementary School 18.8% 17.1% 14.7% 20.4% 13.2% 12.6% 14.1% 1.6% Montlake Elementary School 16.0% 13.0% 11.4% 10.8% 12.9% 13.2% 7.1% -6.0% Frantz Coe Elementary School 20.0% 18.0% 13.7% 14.2% 11.9% 14.7% 15.2% 0.6% Laurelhurst Elementary School 14.6% 14.3% 12.3% 13.0% 11.0% 8.5% 9.7% 1.2% Whittier Elementary School 6.7% 7.1% 7.1% 7.7% 9.7% 11.4% 13.9% 2.5% John Hay Elementary School 13.6% 10.5% 10.9% 12.0% 9.6% 11.9% 15.4% 3.5% Schmitz Park Elementary School 10.1% 10.0% 8.3% 11.2% 9.6% 10.5% 12.5% 2.0% West Woodland Elementary School 11.8% 11.6% 9.1% 8.5% 9.5% 10.9% N/A N/A Thornton Creek Elementary School 9.5% 8.8% 8.1% 7.7% 9.3% 10.7% 7.8% -2.9% Bryant Elementary School 8.9% 8.4% 9.3% 9.4% 9.1% 9.6% 6.8% -2.8% Salmon Bay K-8School 7.8% 8.1% 8.3% 7.8% 8.6% 12.8% 11.0% -1.8% North Beach Elementary School 11.9% 9.2% 7.6% 9.8% 7.7% 11.2% 10.8% -0.3% McGilvra Elementary School 9.6% 8.5% 8.3% 9.9% 7.4% 7.6% 15.7% 8.2% Loyal Heights Elementary School 11.3% 8.9% 8.4% 8.1% 5.4% 6.6% 5.4% -1.2% View Ridge Elementary School 2.8% 4.8% 3.8% 2.9% 3.9% 5.9% 5.7% -0.3% Source: Seattle Public Schools, 2013; BERK, 2013. Note: Schools highlighted in Grey are Title 1 Schools. :ill BERK A-1