By the Numbers:

FR5 Customer Capture	2020
County Population	1,323,807
# of Children under Age 5	92,666
# of Children under Age 5 living in poverty (estimated-20.3%)	18,811

https://www.census.gov/quickfacts/franklincountyohio
https://www.census.gov/quickfacts/columbuscityohio
https://www.census.gov/programs-surveys/saipe.html

Driver	Activity Measure	Q1 2022	Q2 2022	Q3 2022	Q4 2022	Progress
Families & Community	# of families receiving Publicly Funded Child Care	8,961	9,010	9,505	9,614	↑	653
	# of SNAP Households	74,908	75,422	75,521	75,142	↑	234
	# of Medicaid Recipients	417,134	423,349	430,786	439,687	↑	22,553
	# of Visitors to Central Ohio Pathways HUB	171	183	184	141		-30
	# of Medicaid Recipients (B-5)	52,042	52,287	52,064	51,799	↓	-243
	# of Community Partners for Educational Campaign	0	0	9	9		9
Health & Beh. Health	# of Professionals completing Trauma Aware Certificate – Level 1	46	57	61	61	↑	15
	# of Professionals completing Trauma Inform Certificate – Level 2	72	83	79	82	↑	10
	# of Professionals completing Trauma Competent Certificate – Level 3	37	46	42	44	↑	7
High Quality Education & Supports	# of Licensed Child Care Providers	890	912	917	929	↑	39
	% of Providers Serving Publicly Funded Children	65%	62%	68%	78%	↑	0
	% of Programs Highly Rated (3, 4 or 5 stars)	28%	22%	26%	21%	↑	0
	# of Families Enrolled in Home Visiting	763	725	882	882	↑	119
	# of Families Receiving Home Visiting Ongoing Services	NA	1,079	1,037	1,125	↑	46
	# of Home Visiting Referrals	573	779	555	696	↑	123
	# of Home Visiting Capacity	1,176	1,409	1,306	1,310	↑	134
	# of Referrals to Early Intervention	495	392	414	360	↓	-135
	# of Children Receiving Early Intervention	1,210	1,269	1,279	1,344	↑	134
	# of Children Receiving Culturally Appropriate at Home Libraries – Literacy Pilot	120	151	151	151		31
	# of Children Enrolled in the Ohio Governor’s Imagination Library	28,123	30,673	34,609	36,046	↑	7,923
	# of Children in SPARK	423	342	395	461	↑	38
	# of At-Home Toolkits Provided	500	0	3,381	4,858	↑	4,358
	# of Professionals Completing Diversity, Equity & Inclusion Training	NA	NA	NA	NA		NA
	# of Early Childhood Professionals	14,178	14,359	15,323	14,831	↑	653
	# of Substitutes and Floaters	2,894	2,888	3,110	2,866	↑	-28
	# of Assistant Teachers	4,306	4,413	4,868	4,666	↑	360
	# of Lead Teachers	5,427	5,494	5,740	5,558	↑	131
	# of Administrators	1,551	1,564	1,605	1,741	↑	190
	# of Professionals w/CDA	1,141	1,074	950	960	↓	-181
	# of Professionals w/Administrator Credential	2	2	2	2		0
	# of Professionals w/Associate’s degree	885	815	704	747	↓	-138
	# of Professionals w/Bachelor’s degree or above	2,621	2,376	2,095	2,360	↓	-261
Public & Private Infra.	# of Bright-by-Text Users	191	311	403	436	↑	245
	% of Workforce Churn (Leaving ECE workforce)			6.58%
	% of Workforce Turnover (Leaving position)			13.81%
	Median Hourly Wage of Professionalsin the Field			$13.00

Strategy Updates
Categorization
Direct Service	12
Service Delivery Improvements	16
System Infrastructure	11

Status	Definition
Red	No documentation finalized
Lifted	IO meeting cadence established; finalized charter; FR5 DOC initial consultation scheduled if applicable, FR5-CORE initial consultation scheduled (for direct service strategies only), submitted draft project plan.
Activated	Team adopts lift documents. The Strategy Leader is working the project plan. (including, but not limited to, convening teams/stakeholders, pursuing action items, submitting status report data.)
Implemented	Services, supports, or interventions being delivered to community members.

Phases