AnnualReport2009
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08 CEA AR shell
Revised 2/18/08
Iowa Community Empowerment
Annual Report, State Fiscal Year 2008
July 1, 2007 through June 30, 2008
INSTRUCTIONS:
1. Please submit the following information utilizing the format provided. Additional pages and information may be included.
2. The annual report is due September 15, 2008.
3. A completed and signed original report should be submitted to the following address and electronically to the following e-mail:
Iowa Empowerment Board
Attn: Shanell Wagler
Office of Empowerment, Department of Management
Room 12, Ground Floor
State Capitol Building
Des Moines, IA 50319
Shanell.wagler@iowa.gov
Date This Report Approved By The Local CEA Board: 9/11/2008
Name of Community Empowerment Area: Cedar County Empowerment
Counties/Area Served: Cedar
Website: www.empowercedarco.org
Current Board Chairperson: David Stephens Current Fiscal Agent: Cedar County Board of Supervisors
Signature: Signature:
th
Address: 1226 265 Street Address: 400 Cedar Street
Tipton, IA 52772 Tipton, IA 52772
E-mail: davestephens@iowatelecom.net E-mail: cgritton@cedarcounty.org
Federal ID Number: 42-6005281
Contact Person for the Community Empowerment Area:
Bonnie Butler
Address: 320 East Street
Tipton, IA 52772
Phone: 563-260-3547 FAX: 563-886-1218
E-mail: butlerbb72@aol.com
Page 1
08 CEA AR shell
Revised 2/18/08
SECTION I –
a. Current Community Empowerment Board Composition on September 15, 2008
A. Number of Board Members (Board Size): 21
B. Membership Identification. Complete the table below for members on the CEA Board
Column 1 - Name of each board member, starting with Chairperson. Identify any other officers (as
determined by your CEA board bylaws.)
Column 2 – Identify the member’s representing the required membership. Note the Faith, Business or Consumer
representative member may also qualify as citizen/elected.
Column 3 - Name of employing organization of the member; occupation if self employed
Column 4 – Name of services/program provided by CE funds
Column 5 – Place a “X” for the board members who qualify as citizen/elected according to the definitions of IAC for
Community Empowerment, 349, Chapter 1. (“Citizen” means a resident of the empowerment areas, who is not an
elected official or a required representative for education, health, and human services, or a paid staff member of an
agency whose services fall under the plan or purview of the community board. A citizen representative may also
represent faith, consumer or business.)
If the board does not meet the membership representation criteria, attach the CEA board’s plan of how they will meet requirements.
Column 1 Column 2 Column 3 Column 4 Column 5
Name Representation Name of Employing Provider of CE Citizen/Elected
Organization Services/Program
Chair: David Stephens --- Liberty Trust & Savings No X
Marcie Jedlicka Required Consumer Tipton CSD Yes No
Corey Watt Required human services Iowa DHS No Not Applicable
Mary Dorris Required health Cedar Co Public Health - Yes Not Applicable
Director
Deb Cook Required education Tipton CSD Yes Not Applicable
David Mears Required faith St John’s UCC No Not Applicable X
Doug Simkin Required business Simkin Law Office No Not Applicable X
Annette Shipley --- Durant CSD Yes No
Mike Owen --- Iowa Policy Project No No
Paul Frederickson -- United Methodist Church No X
Carolyn Wood --- Cedar Co Public Health - No No
Staff
Scott Dietrich --- Tipton Police Dept No X
Larry Hanon --- Latta, Harris, Hanon & No X
Pennigroth CPAs
Joan Blundall --- Higher Plains, Inc No X
Schelly Odeen --- Tipton CSD Yes No
Dawn Siech -- Tipton CSD No No
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08 CEA AR shell
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Rick Fleshin Self employed No X
Nancy Wood Bradley Riley Law Firm No X
Melissa Tucker Lutheran Social Services Yes No
Mary Jo Hainstock North Cedar School Dist. Yes No
Cindy Seehusen Grant Wood AEA No X
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08 CEA AR shell
Revised 2/18/08
b. Organizational Structure – Please describe:
Your organizational structure;
How the board functions, communicates, plans and interacts internally; and
How the board functions, communicates, plans within the community, externally.
The Cedar County Empowerment Board consists of volunteers from the community who meet on the fourth Thursday of
each month. In addition to the standard agenda items, the board addresses other issues as they arise. The Board
consists of a hierarchical organization including three officers: President, Vice President and Treasurer . When applicable,
the Board President appoints members to committees. These committees develop recommendations which are brought to
the board for a vote at the next scheduled meeting.
The board also has a part time Secretary and a part time Coordinator. The Coordinator is responsible for establishing and
maintaining ongoing communication with all board members, accomplished primarily through electronic means.
The Cedar County Auditor’s Office performs Fiscal Agent services for the Board. These financial operatives are audited
regularly along with the rest of the County’s financial dealings. The County Board of Supervisors is kept informed of all
pertinent decisions.
Public communication is established via email, public notice boards, newspaper articles and announcements. Our CEA
website is a vital tool for communication with the public as it includes contact information, minutes, agendas, program
information and other valuable information. Every meeting provides the public opportunity to speak. The Coordinator and
board members strive to network with community groups such as the library boards, economic development groups,
school boards, chambers of commerce, interagency groups, human resource councils, etc.
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08 CEA AR shell
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SECTION II – Community Plan and Collaborative efforts to Achieve Results
Community Plan Updates
Provide a brief list or narrative of changes, deletions, or revisions if any, to the community plan.
(If you are seeking to be re designated as a Community Empowerment Area at this time, please submit a copy of your up to
date plan with your annual report.)
Community Collaborative Efforts
Definition adopted by Iowa Empowerment Board: Collaboration involves parties who see different aspects of a problem. They
engage in a process through which they constructively explore their differences and search for (and implement) solutions that go
beyond their own limited vision of what is possible. (Gray, 1989). Relationships evolve toward commitment to the com on mission,
comprehensive communication and planning, polled resources and shared risks and products. Authority is vested in the
collaborative, rather than in individuals or an individual agency.
Describe at least two (2) successful collaborative efforts within the Community Empowerment Area during the last year that promote
healthy and successful children 0-5 and their families. The two examples chosen should reflect creative solutions, and a positive
engagement and commitment of the community. For each collaborative effort describe the results and explain how each example
strives to avoid duplication, enhance efforts, combine planning, and/or other progress.
1. Every year, Cedar Co. Empowerment has conducted a Preschool and Kindergarten Teacher Forum. At this Forum Preschool and
Kindergarten teachers collaborate to develop strategic plans for their unique community and work together to increase school
readiness skills. This is done through the forum where community plans have been developed and each school district in Cedar
County has developed a plan of action in which their area preschool providers and kindergarten teachers get together to work on
exchanging ideas. At the forum all teachers are given professional development in the areas of school readiness. The first yea,
each participant received a researched based Early Literacy Curriculum, called, “Opening the World of Learning” and was trained
on early literacy strategies. This last year, based on surveys filled out from the previous forum, teachers wanted more training on
science curriculum, large and small motor skill development, and learning about the Early Learning Standards. We were able to
provide to them speakers from the local AEA and area experts in these content areas. Each participant was then allowed to
order $200.00 of curriculum or equipment for their classrooms based on the Early Learning Standards. Every year through
Quality Improvement dollars this forum exists, and we have plans to expand it to Early Childhood Daycare providers, as well.
2. Another collaborative effort is during one of our Board Meeting discussions, we discovered that many of our services that are
funded through Empowerment dollars were not communicating with each other the delivery of their services. Issues were
identified and through Board discussion, plans have been made to have a community collaboration meeting where all service
providers will attend and communication can be increased for better service delivery and collaboration of delivery systems.
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08 CEA AR shell
Revised 2/18/08
SECTION III – Achieving Results
Community Plan Priorities
Quality Education
Healthy Children/Families
Quality Childcare
Safe Community Environment
Local Control
Responsibility/Accountability/Credibility
Community Plan Indicators
Identify the indicators as determined by the CEA Board and how the indicators are linked to the State Results.
Definition: Indicators are measures that quantify the achievement of a result and your priorities.
Definition: Goals are broad measurable statements of intent to set a future direction.
Codes for Identifying state results for Indicators:
A. Healthy Children D. Children Ready to Succeed in School
B. Secure & Nurturing Families E. Safe & Supportive Communities
C. Secure & Nurturing Child Care Environments
FOR EACH INDICATOR, CALCULATE ON THE TOTAL NUMBER OF 0-5 POPULATION IN THE CEA.
If actual data is not available, please insert NA and provide an explanation in the Progress Update column.
Community Identify the Identify the Source of Baseline Subsequent Year’s Data (Trend Goal Progress
State
Empowerment data for each Indicator Data (date Line) Identify the Year (numerical Update
Results
Area Indicators Linked to & value & (Brief Analysis
the numerical projected of data)
Indicator value) timeline)
by A, B, C,
D, E
2003 2006 2007 2008
Rate of A,B,C,D,E IDPH website N/A 95% 92% %94 Minimum of 94% After a dip last
Immunization by of children year, numbers
age 2 residing in CEA increased to the
will be fully goal level this
immunized by age year.
2 as reported by
IDPH
Number of children A,B,C,D,E Hawk-I – Healthy and Well N/A 129/62 83/116 117/66 Increase number Total number of
Page 6
08 CEA AR shell
Revised 2/18/08
enrolled in HAWK- Kids in Iowa website of children children in these
I/Medicaid enrolled in programs has
HAWK-I 10% by dropped.
FY09
Number of cases of A,B,C,D,E Prevent Child Abuse Iowa N/A 61 60 N/A Reduce by 50% Data indicates
confirmed child the baseline decline in cases;
abuse and neglect number of per source, data
confirmed reports not available at
by FY10 present time for
FY08. LSI New
Parent Program
provides
dedicated service
in monitoring
cases during
home visits and
providing
education &
support
Teen birth rate A,B,C,D,E IDPH N/A 12/1000 N/A N/A Reduce # of teen New Parent
births 10% each Program, CCPH
fiscal year programs are
committed to
providing
ongoing
educations and
supports with a
priority being on
families at-risk
and including
teen parents. Up
to date data is not
presently
available.
Unemployment rate A,B,C,D, Iowa Workforce N/A 3.3% 3.3% 3.4% Unemployment Statistically
E Development website rate of less than unemployment
3% by FY09 concerns are
often linked with
high rates of child
abuse.
Availability of A,B,C,D,E Community Action of 21/422 46/823 52/856 52/856 Number of The numbers
Child Care. Eastern Iowa registered/licensed have remained
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08 CEA AR shell
Revised 2/18/08
Facilities/Slots Child Care Resource & child care the same since
Referral centers/slots will last year. It is
increase to 55/875 anticipated the
by FY09 numbers will
increase within
the next two
years.
Number of A,C,D,E Quarterly Reports N/A N/A 4 11 Goal:8 providers CEA continues to
childcare providers people to attend promote
participating in from 3 professional opportunity for
CEA sponsored child development providers to
professional care trainings in FY08 receive
development centers Professional
opportunities Development
classes/trainings.
Number of children A,C,D IDPH 203 371 371 377 400 lead screens Numbers are
receiving lead performed per increasing as
screening year by FY10 CCPH continues
to be dedicated in
providing
services and
educating parents
of importance of
lead screening
% of 4th grade C,D,E Dept of Education website: Baseline (2005) (2006) (2007) Increase the Cedar Co
students achieving www.iowaschoolprofiles.com 2003 number of Empowerment is
proficient or higher Bennett: students testing fortunate to have
reading status on 100.0 91.67 86.36 86.96 proficient by many quality
the ITBS by district Durant: minimum 2% school ready
77.89 78.49 84.27 80.00 each year in each programs
North of the five school dedicated to
Cedar: districts serving area
79.87 76.81 81.06 79.46 children.
Tipton: Statistics
89.17 85.26 83.78 79.46 provided
West demonstrate an
Branch: increase which is
78.57 83.04 77.95 83.48 evidence of the
positive influence
of the programs
in our CEA.
Page 8
08 CEA AR shell
Revised 2/18/08
SECTIONS IV and V – Programs/Services to Support the Priorities – including Program/Services Performance Measures
Report program performance measures using the following language:
Input – what has been invested in financial and non-financial resources? (dollars invested, number of staff, etc)
Output – what was produced or changed as an effect of the effort put forth? (number served or trained, number of events, number meeting
program outcome, etc.)
Quality – How qualified and efficiently was the activity or service delivered? (percent of qualified staff, percent of customers satisfied, cost or
rate per unit, ratio of staff to children, etc.)
Outcome – What was the change in conditions for the people served? (percent meeting the outcome, percent gaining knowledge, percent
making change in condition, etc.)
All columns should have quantitative or numerical data.
SECTION IV - Performance Measures: Community Empowerment Early Childhood Funds
All columns should have quantitative or numerical data.
Early Childhood Funds
These categories align with the funding parameters identified in Tool G of the Community Empowerment Tool Kit,
http://www.empowerment.state.ia.us/common/pdf/kit_tools/toolG.pdf. The categories are as follows:
Capacity Building/Access to Child Care or Preschools
Quality Improvement Support/Incentives
nd rd
Extended hours/2 or 3 shift care/infant care/mildly ill care
Home or Center Child Care Consultants
Child Care Nurse Consultants
Provider Training/Professional Development/Materials
Other Services
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08 CEA AR shell
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For each service listed, in the first column, please include a category from the bulleted list above, the name of the provider, and a brief
description of the program being supported. Items should align with the corresponding lines on the financial statement.
Early Link to How Much How Much How Well Did We Do It? What Was the Change In
Childhood Which Was Invested? Was Done or (Quality/Efficiency Conditions for Those We
Services Community (Input Measures) Produced? Measures) Served?
Provided Plan (Output (Outcome Measures)
Priority or Note: Fiscal Measures)
Priorities Investments must
coincide with early
(as noted in childhood financial
Section III) statement)
Campus for Kids 1,2 $5076.84 4 cribs were Cost : $158.65/ child 4 infants benefit from new
purchased. cribs.
28 children benefitted from new
Educational educational materials
materials and
supplies were
purchased
CCPH-CCNC 1,2,3,4 $3017.45 2 Business Cost: $136.51/ unit Program increased awareness
Partnership and opportunity for area
Agreements and providers to improve services
Surveys per QRS standards
completed 2 nurses trained as CCNCs
remain available to answer
2 Injury questions from daycares and
Prevention preschools and are also
Checklist dates available to perform
scheduled assessments
Iowa State 4 Cedar County $557.34/ participating 2 Child Development providers
University providers child care system are addressing their outdoor
Extension-Cedar 1,2,3,4 $2229.35 attended Family play environment s to improve
Child Care safety
Environment 2 CDH providers are
Rating Scale addressing arrangement of
Self-Assessment indoor floor space
Training, One CDH provider has
3earned improved nap time by replacing
certificates of pack-n-plays with cribs
completion CDH provider has increased
use of music and movement
Page 10
08 CEA AR shell
Revised 2/18/08
One Cedar
County Center
and 2 Child
Development
Homes are IQRS
certified and
currently
providing
services
Sandy Hein 1,2, $807.68 $807.68 worth of Cost: $115.38/ child 7 children were provided with a
educational play climber with slide and a play
equipment was house which helped develop
purchased the children’s large motor skills,
social skills & imaginative play
Tipton Adaptive $5946.00 $169.89/ child 35 children serves at this
Daycare 1,2 $5946.00 equipment was facility in FY08 will benefit from
installed to safe, handicapped accessible
improve safety of fall surface under playground
outdoor equipment
playground
Love Is A Hug 1,2 $538.00 Age appropriate $16.30/ child 33 children were provided with
materials were safe, educational play
purchased for equipment
use at the center
Sycamore Learning 6 staff members Cost: $103/ child Provided safe and hygienic
Center 1,2 $2059.91 completed a 40 environment; increased
hour training. learning skills and social
Training made interaction
center eligible for
consultation from
Child Care
Resource and
Referral.
Literacy
Materials were
purchased.
Tiny Scholars 1,2 $4935.51 $4935.51 worth $205.65/ child 24children age birth – school
of educational age were provided a safer,
toys and more educational environment
materials were
purchased
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08 CEA AR shell
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SECTION V – Performance Measures: Community Empowerment School Ready Funds
All columns should have quantitative or numerical data.
School Ready Funds
These categories align with the funding parameters identified in Tool G of the Community Empowerment Tool Kit,
http://www.empowerment.state.ia.us/common/pdf/kit_tools/toolG.pdf. The categories are as follows:
Family Support and Parent Education – Prenatal through age 3
The FY 08 SR funds that support Family Support and Parent Education Programs for families with children ages prenatal through age 3 must
have a home visitation component. For guidance on the use and reporting of these funds, refer to Tool FF in the Community Empowerment Tool
Kit, http://www.empowerment.state.ia.us/common/pdf/kit_tools/tool_ff.pdf.
Family Support and Parent Education – Prenatal through age 5
In FY 07 the legislature designated that after allocation of all funds designated for other purposes, the CE board shall commit 60% of the
remaining funds to provide family support services and parent education fro children ages prenatal through 5. A home visitation component is not
necessary. Programs should be listed separately. For guidance on the use and reporting of these funds, refer to Tool FF in the Community
Empowerment Tool Kit, http://www.empowerment.state.ia.us/common/pdf/kit_tools/tool_ff.pdf.
Preschool Support for Low Income Families
The FY 07 School Ready funds to assist low-income families with preschool services must be used for families at or below 200% of the federal
poverty level. However, if sufficient funds are available to meet the needs of families meeting this requirement, the CEA Board may use a sliding
scale or other co-payment provision for families above this federal poverty level. Performance measures data can be merged in this section. For
guidance on the use and reporting of these funds, refer to Tool CC (A) and Tool CC (B) in the Community Empowerment Tool Kit,
http://www.empowerment.state.ia.us/tool_kit_tools.asp.
Professional Development Activities w/ AEA, Community Colleges
The SR funds for the purpose of Professional Development that were designated in FY 06 will not be a requirement for the use of FY 08 SR
funding. However, any carry forward funds from FY 06 that were designated for this purpose must be expended on Professional Development
activities. Note: these funds must be spent by June 30, 2008 or they will be reverted back to the state. For guidance on the use and
reporting of these funds, refer to Tool DD (A) and Tool DD (B) in the Community Empowerment Tool Kit,
http://www.empowerment.state.ia.us/tool_kit_tools.asp.
Quality Improvement Funds
These funds must be used to improve quality of the early care, health and education programs. For guidance on the use and reporting of these
funds, refer to Tool II in the Community Empowerment Tool Kit, http://www.empowerment.state.ia.us/common/pdf/kit_tools/tool_ii.pdf.
Other Programs/Services
Programs/services that are providing other services. Examples of other services may include professional development for child care and
preschool providers, nutrition, health and dental services, consultation services for early care, health and education providers, and quality
improvements for early childhood programs.
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08 CEA AR shell
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The total amount expended in each section (Family Support prenatal-3, Family Support prenatal -5, Preschool Tuition,
Professional Development, Quality Improvement, and Other) should align with the corresponding lines on the financial
statement.
For each service listed, in the first column, please include a category from bulleted list above, the name of the provider, and
a brief description of the program being supported. Items should coincide with budget line items.
Family Support Performance Measures (use one row for each funded program; all included performance measures must be
reported for each program) – Refer to Tool FF
PRENATAL THROUGH AGE 3 FUNDING – must include a home visitation component.
Note: Required measures to be reported are in bold.
Name of Link to How Much How Much How Well Did We Do What Was the Change in
Family Support Which Was Invested? Was Done or It? Conditions for Those We
Program Comm. Plan (Input Measures) Produced? (Quality/ Served? (Outcome
Priority or (Output Efficiency Measures) Measures)
Note: Fiscal
Priorities (as Investments must Measures)
Noted in coincide with
Section III) financial statement
Family Support
Prenatal through 3
line item
Amount expended: Number of children Percent of children, 0-3 Percent of parents with
New Parent Program- 1,3,4 $30,587 participating in the years old, while enrolled increased parent confidence
Lutheran Services family support in the program, who are and competence in their
program utilizing a
referred for Early parenting abilities: 100%
home visiting service
delivery model ACCESS services:
(Unduplicated): 74 Percent of families with an
(27 enrolled in intense 25% of children increase of healthy informal
HV program and support systems: 100%
additional 47 children served were
served in short term developmentally Percent of families able to
program) enhance the health, growth,
delayed and of those
and development of their
Number of families 25%, 100% of those children: 100%
participating in the
family support families were referred
program utilizing a to Early Access Other locally-generated data as
home visitation applicable:
service delivery model 100% of lead screenings are
Other locally-generated
(Unduplicated): 76 completed in target children 12
(29 families served with data as applicable:
months an older.
intense visits and
additional 47 families Completed 3,603 direct
received either a single hours of family service at 100% of visited participants
have acquired increased
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08 CEA AR shell
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home visit or mailed an average cost of $23 per knowledge of lead poison.
packet of information) hr
96% of target children have
Number of face to face
Average visit percentage health insurance.
visits completed: 720
ratio was 97% for enrolled
(686 home visits with
families (percent of home 100% of one time visited
enrolled families and
visits completed compared families received information on
34 short term visits
to total home visits available health insurance.
with identified families
expected)
with newborns in
100% of visited families were
CEA)
screened for risk factors.
Reported 100% of families
satisfied with program 100% of families screened at
evidenced by satisfaction risk for child abuse/neglect
surveys completed in April were referred to appropriate
services.
Family Support Performance Measures PRENATAL THROUGH 5 (use one row for each funded program; all included
performance measures must be reported for each funded program) – Refer to Tool FF
Note: Required measures to be reported are in bold.
Name of Link to How Much How Much How Well Did We Do What Was the Change in
Family Support Which Was Invested? Was Done or It? Conditions for Those We
Program Comm. Plan (Input Measures) Produced? (Quality/ Served? (Outcome
Priority or (Output Efficiency Measures) Measures)
Priorities (as Note: Fiscal Measures)
Noted in Investments must
coincide with
Section III) financial statement
Family Support
Prenatal through 5
line item
(Include with the name 1,3,4 Amount expended: Number of children Percent of children, 0-3 Percent of parents with
the model, i.e. HOPES, participating in the years old, while enrolled increased parent confidence
PAT, etc. if applicable) family support in the program, who are and competence in their
program utilizing a referred for Early parenting abilities: 100%
home visiting ACCESS services:
Lutheran Social service delivery Percent of families with an
Services $53,968 model 25% of children increase of healthy informal
(Unduplicated): 74 support systems: 100%
served were
Number of families developmentally Percent of families able to
participating in the delayed and of those enhance the health, growth,
family support and development of their
program utilizing a 25%, 100% of those children: 100%
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home visitation families were referred
service delivery 100% of lead screenings are
model to Early Access completed in target children 12
(Unduplicated): 76 months an older.
Number of face to 100% of visited participants
face visits have acquired increased
completed: 720 knowledge of lead poison.
96% of target children have
health insurance.
100% of one time visited
families received information on
available health insurance.
100% of visited families were
screened for risk factors.
100% of families screened at
risk for child abuse/neglect
were referred to appropriate
services
CCPH-Prenatal Ed. 1,4 $265 $175 spent in $30/ newspaper ad Program was unsuccessful due
programming to lack of attendees
$90 spent in
advertising
Durant CSD 1,2,3 $8,600 35 children served $682.86/ child 30 children entered
by the preschool kindergarten displaying
program readiness skills
Families Inc. 1,3 $6,500 6 families were $1083/ family Parents were provided with
served, with 2 being such information as the
more intensely $72.22/ hour philosophy and practices of
served, for a total of nurturing parenting, ages and
90 hours stages of growth for infants and
toddlers, ways to enhance
positive brain development in
children, communicating with
respect, building self worth in
children, alternatives to
spanking, stress management
and 1-2-3 Magic
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Kindermusik 1,2 $1,224.85 11 families $113.35/ child Eleven families benefitted from
participated in music participating in Kindermusik by
and movement increasing cognitive, social,
classes emotional, physical and musical
skills, as well as strengthening
family bonds
North Cedar Summer 1,2,3 9 children $206.10/ child Children and their parents
Readiness- $1,854.90 participated in became more comfortable in
Mechanicsville program which the school setting. Parents
taught skills were empowered with
needed to be knowledge about how they
successful in can help their children
kindergarten succeed in school
North Cedar-Lowden 1,2,3 $500 10 children and $264.69 Children became
Summer Readiness their parents were comfortable in the school
served by this setting
program
Parents learned how to help
their children succeed in
school
North Cedar- 1,2,3 $1,210.33 18 children and $167.88/ child Children became
Pre Kindergarten their parents were comfortable in the school
served by this setting
program
Parents learned how to help
their children succeed in
school
Tipton Kindergarten 1,2,3 $1,011.35 45 students and $145.56/ child %100 of parents who filled
Readiness their parents out the survey said they
participated in would recommend the
program which program to other parents
taught skills
needed to be
successful in
kindergarten
Tipton Public Library 3 $890 $890 was spent on $ .28/ contact Educational materials
educational materials purchased will go into a
such as: flashcards, ($890 divided by 3,168 Teacher Resource Center for
flannel and magnetic contacts per year) use by any teachers in the CEA
boards, magnetic
foam letters, learning Materials will also be used for
games, CDs etc. site visits at 20 local preschool
classrooms as well as during
spring and fall toddler times
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PRESCHOOL PROGRAMMING (TUITION) SUPPORT FOR LOW-INCOME FAMILIES – Performance Measures –
Refer to Tool CC (B) Note: Required measures to be reported are in bold.
Programs Link to Which How Much Was How Much Was How Well Did We What Was the Change In
Funded Comm. Plan Invested? Done or Produced? Do It? Conditions for Those We
Priority or (Input Measures) (Output Measures) (Quality/ Served?
Priorities Efficiency Measures) (Outcome Measures)
(as noted in Note: Fiscal
Section III) investments must
coincide with financial
statement Preschool
Support line item
Total number of 2,3 Amount expended: For Children Supported For Children Supported For Children Supported with
preschool $74,778.69 with these funds: with These Funds: These Funds:
programs/centers Educational Level of Total Number of children
receiving Preschool
Lead Teacher(s) (Total (Unduplicated): 82 Percent of children with Percent of children
Support: 13
number of each): Number of children by health insurance: 78% demonstrating age
Number of funded GED: age (Unduplicated): appropriate skills: 88%
Programs meeting the 3 Year Olds: 20
High School Diploma:
following standards: 4Year Olds: 39 Other locally-generated
5 Year Olds: 23 data as applicable.
NAEYC Accreditation:1 Identify the assessment
Child Development Number of children by tool(s) used to determine the
NAFCC Accreditation: Associate: 2 Gender (Unduplicated): children’s development:
AA Degree in EC or Female: 37 Brigance Developmental
Shared Visions: 1
child development: Male: 45
Screening-CCPH
Head Start: 2
Number of children by Child Observation Record
ECERS average score of AA Degree in related Race (Unduplicated): Work Sampling
5 (with no subscale field: White: 79
score under 2): Black/African American:
BA/BS in EC or child
Participating in QPPS development: 6 1 Report any other applicable
process: Asian: outcomes:
BA/BS in related field:
Native Hawaiian/Pacific
QRS rating of 3, 4, or 5: 1 Islander:
Post Graduate Degree: More than one race
In process of completing 1 reported: 2
any of the above Number of funded Other/Unknown:
quality standards: 4 programs utilizing a
Number of children by
Child Care Nurse ethnicity (Unduplicated):
Consultant for Hispanic/Latino:
technical assistance: Not Hispanic/Latino: 82
Curriculum(s) used by Number of children with
health insurance: 78
funded programs:
OWL Number of children
High Reach demonstrating age
Creative Curriculum appropriate skills: 72
High Scope
Theme Based
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Collaborative Professional Development – Performance Measures – Refer to Tool DD (B)
(2006 Professional Development Funds that were carried forward into this fiscal year; must be spent by June 30, 2008)
Note: Required measures to be reported are in bold.
Collaborators Link to Which How Much Was How Much Was How Well Did We What Was the Change
Comm. Plan Invested? Done or Do It? in Conditions for
List the collaborative Priority or (Input Measures) Produced? (Quality/ Those We Served?
Priorities (as (Output Efficiency Measures) (Outcome Measures)
partners involved in Noted in Note: Fiscal
the professional Section III) investments must Measures)
development activities coincide with
and briefly describe financial statement
the activities. Professional
Development
line item
Sycamore Center Amount Total number of Percent of all participants Percent of participants
sent 4 people to take expended: participants by: completing coursework who report
first aid only and 3 by: incorporating learning
Number of
people to take first aid $185 into policy or practice:
1,2,3 Administrators/ Percent of
and CPR.
Directors: 0 Administrators/Directors:
100%
Number of 0
Teachers/Early Percent of Teachers/Early
Childhood Providers: Childhood Providers:
7 100%
Number of Assistant Percent of Assistant
Teachers: 0 Teachers: 0
Average cost per
participant: $26.29/person
Mindy Hoon from Percent of participants
1,2,3 Number of Percent of
Little Tadpoles $222.44 who report
Administrators/ Administrators/Directors:
attended a class on incorporating learning
Directors: 0 0
preventing bullying into policy or practice:
Number of Percent of Teachers/Early
Teachers/Early Childhood Providers: 100%
Childhood Providers: 100%
1 Percent of Assistant
Number of Assistant Teachers: 0
Teachers: 0 Average cost per
participant:
$224.44/person
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Little Friends director 2,3 $70 Percent of participants
Number of Percent of
attended an AEA who report
Administrators/ Administrators/Directors:
class on literacy incorporating learning
Directors:1 100%
into policy or practice:
Number of Percent of Teachers/Early
Teachers/Early Childhood Providers: 0 100%
Childhood Providers: Percent of Assistant
0 Teachers: 0
Number of Assistant Average cost per
Teachers: 0 participant: $70/person
Little Friends director 1,2,3 $25 Percent of participants
Number of Percent of
attended an AEA who report
Administrators/ Administrators/Directors:
class on Iowa Quality incorporating learning
Directors:1 100%
Preschool Program into policy or practice:
Standards Number of Percent of Teachers/Early
Teachers/Early Childhood Providers: 0 100%
Childhood Providers: Percent of Assistant
0 Teachers: 0
Number of Assistant Average cost per
Teachers: 0 participant: $25/person
Little Friends teachers 1,3 $90 Percent of participants
Number of Percent of
participated in who report
Administrators/ Administrators/Directors:
American Heart incorporating learning
Directors:1 100%
Association CPR into policy or practice:
training Number of Percent of Teachers/Early
Teachers/Early Childhood 100%
Childhood Providers: Providers:100%
2 Percent of Assistant
Number of Assistant Teachers: 0
Teachers: 0 Average cost per
participant: $30/person
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Quality Improvement Funds – Performance Measures
Refer to Tool II
Please briefly describe the project or projects used with this funding.
Collaborators Link to Which How Much Was How Much Was How Well Did We What Was the Change
Comm. Plan Invested? Done or Do It? in Conditions for
Priority or (Input Measures) Produced? (Quality/ Those We Served?
Priorities (as (Output Efficiency Measures) (Outcome Measures)
Noted in
Note: Fiscal Measures)
Section III)
investments must
coincide with
financial statement
Professional
Development
line item
Campus for Kids 1,2 $3,013.09 Materials purchased for $120.52/ child 25 children provided with
25 children materials for science,
language and writing
18 children provided
with manipulative kit that
follows OWL curriculum
Coordinator 1,2,3,4 $18,234.84 Coordinator (half FTE) $1864.03/ month Coordinator assisted in
assisted in forums as all CEA activities as well
well as other CEA as performed many
business other duties as needed
Durant Head Start 1,2 $1,000 Math and science $52.63/ child 19 children were given
supplies and materials the opportunity to
were purchased to increase math and
teach 19 children science readiness skills
Families First 1,2,3 $1,146 25 children and 23 $45.84/child 100% of children
adults participated in received an age
the Celebrating Our appropriate book,
Stars! Event engaged in literacy
activities through a story
teller and participated in
learning activities
sponsored by Cedar
County Preschool
programs
20 families received a
packet of parenting
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information that included
reading, language
development, raising
healthy children and the
Iowa Quality Rating
System
Firefly Books 3 $698.13 100 books were $6.98/ child 100 children received
purchased for books which will
preschool children in 3 promote literacy
programs
Kindergarten Forum 2,3 $8,132.41 36 people benefitted $225.90/ participant Participants learned
from this forum. about the Early Learning
Standards and Iowa
(24 preschool teachers, Quality Preschool
10 Kindergarten Program Standards.
teachers and 2 service Participants also learned
providers for home about the Research
visitation programs for based science
children 0-5) curriculum for Early
Childhood developed
through the Univ. of
Northern Iowa.
Participants also learned
how to develop Large
Motor Skills in young
children and how
important the
development of the large
motor skills comes first,
then fine motor skills are
developed.
Love is a Hug 1,2 $1,000 33 children were $49.70/ child Children were provided
provided with an with educational
opportunity to enjoy an supplies and
educational field trip as opportunities
well as being provided
with educational
supplies
Sandy’s Daycare 1,2 $2,653.91 8 children have $331.74/ child Children expanded
benefitted from light social, language and
table, sand and water music skills
table, musical toys and
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other educational toys
Sycamore Center 1,2 $1,995 20 Pre-school $159.65/ child
children were Children were
provided with provided materials
learning materials, that promote
some of which educational skills
compliment OWLS
curriculum
Tiny Scholars 1,2 $5,164.62 10 four year olds and $648.03/ child Children were taught
8 three year olds were readiness skills such as:
served alphabet recognition,
number recognition,
letter sound
identification, color
recognition and social
skills
Tipton Head Start 1,2 $1,000 Math and science $52.63/ child 19 children were given
supplies and materials the opportunity to
were purchased to increase math and
teach 19 children science readiness skills
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Other Services (other than targeted School Ready funds) – Performance Measures
For each service listed, in the first column, please provide a brief description of the program being supported.
School Ready Link to Which How Much Was How Much Was How Well Did We What Was the Change
Services Provided Comm. Plan Invested? Done or Do It? in Conditions for
including a brief Priority or (Input Measures) Produced? (Quality/ Those We Served?
description of the Priorities (as (Output Efficiency Measures) (Outcome Measures)
Noted in Note: Fiscal
program or activity Section III) investments must Measures)
coincide with
financial statement
Other line item
Bennett CSD Bug 1,2,3 $1,765.36 9 children attended Bug Children and parents are
Camp Camp for incoming $196.15/ child familiar w/ kindergarten
Kindergarteners teacher, the classroom
and expectations.
9 family kits were Teacher is familiar with
provided to prepare abilities of students and
children needs that will need to
be addresses when
school begins
Bennett Public Library 1,3 $1,920.19 20 children benefitted $96.01/ child The library now has
from story times, educational materials
summer programs, craft that can be used for
days etc. many years to come
Brigance Screening- 294 screenings were $24.98/ child 64 children were
CCPH 1,3,4 $7,342.97 performed referred to AEA
CCPH -Breastfeeding 1,3,4 $1,002.78 2 new mothers received $501.39/ child 2 infants benefitted from
home visits mothers who are more
comfortable with nursing
CCPH-Lead 201 children received $10.30/ child 32 children were found
Poisoning Protection 1,3,4 $2,070.30 lead testing through to have elevated lead
Empowerment Funds levels and can now
(377 total from CCPH) continue to be monitored
CCPH-Obesity Ed 1,3,4 $2,618.72 CCPH talked to 720 $3.64/ child Examples of healthy
kids and 94 adults food choices provided to
about healthy choices participant
Children were taught
exercises
CCPH-Sun Protection 1,3,4 $1,523.08 CCPH presented to $3.30/ child Children learned about
462 children and 43 the dangers of the sun
adults and the importance of
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wearing sun block and
protective clothing
Durant CSD 1,2,3 $5,300 35 children served by $682.86/ child 30 children entered
the preschool program kindergarten displaying
readiness skills
Love is a Hug 1,2,3 $640 33 children were $49.70/ child Children were provided
provided with an with educational
opportunity to enjoy an supplies and
educational field trip as opportunities
well as being provided
with educational
supplies
Lowden Kindergarten 10 children and their $264.69 Children became
Readiness 1,2,3 $2,146.90 parents were served by comfortable in the
this program school setting
Parents learned how to
help their children
succeed in school
North Cedar - 1,2,3 $1,811.47 9 children and their $167.88/ child Children became
Pre Kindergarten parents were served by comfortable in the
this program school setting
Parents learned how to
help their children
succeed in school
North Cedar - 1,2,3 $8,000 Grant funded one $533.33/ child 15 children, including
Mechanicsville associate at $7,500 and five with special needs
$500 of supplies students, were served
with this program
Sycamore Center 1,2,3 $1,197.95 20 Pre-school $159.65/ child
children were Children were
provided with provided materials
learning materials, that promote
some of which educational skills
compliment OWLS
curriculum
Tiny Scholars 1,2,3 $6,500 10 four year olds and $648.03/ child Children were taught
8 three year olds were readiness skills such as:
served alphabet recognition,
number recognition,
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letter sound
identification, color
recognition and social
skills
Tipton Kindergarten 45 students and their $145.56/ child %100 of parents who
Readiness 1,2,3 $1,011.35 parents participated in filled out the survey said
program which taught they would recommend
skills needed to be the program to other
successful in parents
kindergarten
West Branch 7students meeting at $314.29/ child All 7 children
Kindergarten least one at-risk criteria demonstrated academic
Readiness 1,2,3 $2,200 participated in a2 week improvement
summer school
program for school The group gained an
readiness average of 5 pts from
beginning to end of
program
Families were provided
with materials to foster
growth throughout the
summer
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